Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:37:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_280822FTO_788114
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-02-010-022-007/805-A
(Puliyur) 		2902010000NRG23270820221424300 28/08/2022 Clara 2902010WL035572 Clara 00462 UCBA0000518 1405 1405 Processed 05/09/2022 011287111 Clara ()
SubTotal 1405 1405
2 TIRUVALLUR TN-02-010-022-002/823-A
(Puliyur) 		2902010000NRG23270820221424299 28/08/2022 Saranya 2902010WL035572 Saranya 00462 UCBA0002626 1405 1405 Processed 05/09/2022 011287111 Saranya ()
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_280822FTO_788114 UCO BANK UCBA0000518 VELLIYUR 1405
2 TIRUVALLUR TN2902010_280822FTO_788114 UCO BANK UCBA0002626 Pakkam 1405

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