Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_030722FTO_471268
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-02-010-025-001/502-A
(Sivanvoyal) 		2902010000NRG23020720220789857 03/07/2022 jamuna 2902010WL020591 jamuna 00462 UCBA0000518 1272 1272 Processed 08/07/2022 017186076 jamuna ()
2 TIRUVALLUR TN-02-010-025-001/588-A
(Sivanvoyal) 		2902010000NRG23020720220789864 03/07/2022 Saraswathi 2902010WL020591 Saraswathi 00462 UCBA0000518 1272 1272 Processed 08/07/2022 017186076 Saraswathi ()
3 TIRUVALLUR TN-02-010-025-001/619-A
(Sivanvoyal) 		2902010000NRG23020720220789865 03/07/2022 R Chithra 2902010WL020591 R Chithra 00462 UCBA0000518 848 848 Processed 08/07/2022 017186076 R Chithra ()
4 TIRUVALLUR TN-02-010-025-001/625-A
(Sivanvoyal) 		2902010000NRG23020720220789866 03/07/2022 Lakshmi 2902010WL020591 Lakshmi 00462 UCBA0000518 1060 1060 Processed 08/07/2022 017186076 Lakshmi ()
5 TIRUVALLUR TN-02-010-025-025/429-A
(Sivanvoyal) 		2902010000NRG23020720220789884 03/07/2022 Kanniyammal 2902010WL020591 Kanniyammal 00462 UCBA0000518 1272 1272 Processed 08/07/2022 017186076 Kanniyammal ()
6 TIRUVALLUR TN-02-010-025-025/430-A
(Sivanvoyal) 		2902010000NRG23020720220789886 03/07/2022 Kumari 2902010WL020591 Kumari 00462 UCBA0000518 1272 1272 Processed 08/07/2022 017186076 Kumari ()
7 TIRUVALLUR TN-02-010-025-025/579-A
(Sivanvoyal) 		2902010000NRG23020720220789892 03/07/2022 Gowri 2902010WL020591 Gowri 00462 UCBA0000518 1686 1686 Processed 08/07/2022 017186076 Gowri ()
SubTotal 8682 8682
8 TIRUVALLUR TN-02-010-025-004/601-A
(Sivanvoyal) 		2902010000NRG23020720220789867 03/07/2022 Mageshwari 2902010WL020591 Mageshwari 00462 UCBA0002626 1272 1272 Processed 08/07/2022 017186076 Mageshwari ()
SubTotal 1272 1272
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_030722FTO_471268 UCO BANK UCBA0000518 VELLIYUR 8682
2 TIRUVALLUR TN2902010_030722FTO_471268 UCO BANK UCBA0002626 Pakkam 1272

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