Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:45:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323FTO_1662813
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-02-010-032-008/1551-A
(Velliyur) 		2902010000NRG23150320233129674 17/03/2023 SINDUMATHI 2902010WL073445 SINDUMATHI 00078 CNRB0016100 705 705 Processed 30/03/2023 025730086 SINDUMATHI ()
SubTotal 705 705
2 TIRUVALLUR TN-02-010-032-008/1330-A
(Velliyur) 		2902010000NRG23150320233129671 17/03/2023 Jayasurya U 2902010WL073445 Jayasurya U 00462 UCBA0000518 705 705 Processed 30/03/2023 025730086 Jayasurya U ()
3 TIRUVALLUR TN-02-010-032-008/851
(Velliyur) 		2902010000NRG23150320233129677 17/03/2023 nagammal 2902010WL073445 nagammal 00462 UCBA0000518 705 705 Processed 30/03/2023 025730086 nagammal ()
4 TIRUVALLUR TN-02-010-032-032/211-A
(Velliyur) 		2902010000NRG23150320233129686 17/03/2023 SHANTHI 2902010WL073445 SHANTHI 00462 UCBA0000518 705 705 Processed 30/03/2023 025730086 SHANTHI ()
5 TIRUVALLUR TN-02-010-032-032/234-A
(Velliyur) 		2902010000NRG23150320233129688 17/03/2023 VALLIYAMMAL 2902010WL073445 VALLIYAMMAL 00462 UCBA0000518 705 705 Processed 30/03/2023 025730086 VALLIYAMMAL ()
6 TIRUVALLUR TN-02-010-032-032/390-A
(Velliyur) 		2902010000NRG23150320233129696 17/03/2023 NAGAMMAL 2902010WL073445 NAGAMMAL 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730086 NAGAMMAL ()
7 TIRUVALLUR TN-02-010-032-032/484-A
(Velliyur) 		2902010000NRG23150320233129700 17/03/2023 PACHIYAMMAL M 2902010WL073445 PACHIYAMMAL M 00462 UCBA0000518 705 705 Processed 30/03/2023 025730086 PACHIYAMMAL M ()
8 TIRUVALLUR TN-02-010-032-032/796-a
(Velliyur) 		2902010000NRG23150320233129714 17/03/2023 Pushpa 2902010WL073445 Pushpa 00462 UCBA0000518 470 470 Processed 30/03/2023 025730086 Pushpa ()
9 TIRUVALLUR TN-02-010-032-032/802-B
(Velliyur) 		2902010000NRG23150320233129715 17/03/2023 SUMATHI R 2902010WL073445 SUMATHI R 00462 UCBA0000518 705 705 Processed 30/03/2023 025730086 SUMATHI R ()
SubTotal 6110 6110
Total 6815 6815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170323FTO_1662813 Canara Bank CNRB0016100 Thiruvallur 705
2 TIRUVALLUR TN2902010_170323FTO_1662813 UCO BANK UCBA0000518 UCO VELLIYUR 1410
3 TIRUVALLUR TN2902010_170323FTO_1662813 UCO BANK UCBA0000518 VELLIYUR 4700

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