Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:16:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_290123FTO_1501696
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUVALLUR TN-02-010-032-007/1098-A
(Velliyur) 		2902010000NRG23290120232789238 29/01/2023 VIJAYALAKSHMI 2902010WL068212 VIJAYALAKSHMI 00462 UCBA0000518 1680 1680 Processed 01/02/2023 018559851 VIJAYALAKSHMI ()
2 TIRUVALLUR TN-02-010-032-007/1616-A
(Velliyur) 		2902010000NRG23290120232789244 29/01/2023 ANBARASI 2902010WL068212 ANBARASI 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018559851 ANBARASI ()
3 TIRUVALLUR TN-02-010-032-032/221-A
(Velliyur) 		2902010000NRG23290120232789254 29/01/2023 KASI 2902010WL068212 KASI 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018559851 KASI ()
4 TIRUVALLUR TN-02-010-032-032/331-A
(Velliyur) 		2902010000NRG23290120232789263 29/01/2023 AMSA A 2902010WL068212 AMSA A 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018559851 AMSA A ()
5 TIRUVALLUR TN-02-010-032-032/810-A
(Velliyur) 		2902010000NRG23290120232789283 29/01/2023 MAGESWARI 2902010WL068212 MAGESWARI 00462 UCBA0000518 848 848 Processed 01/02/2023 018559851 MAGESWARI ()
SubTotal 6344 6344
Total 6344 6344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_290123FTO_1501696 UCO BANK UCBA0000518 UCO VELLIYUR 2544
2 TIRUVALLUR TN2902010_290123FTO_1501696 UCO BANK UCBA0000518 VELLIYUR 3800

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