Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:52:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_120922APB_FTO_853053
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-02-010-032-032/138-A
(Velliyur) 		2902010000NRG23080920221571370 12/09/2022 EGAVALLI 2902010WL038694 EGAVALLI 00462 UCBA0000518 1272 1272 Processed 13/10/2022 033431835 EGAVALLI UCO BANK(607066)
2 TIRUVALLUR TN-02-010-032-032/224-A
(Velliyur) 		2902010000NRG23080920221571375 12/09/2022 ponammal B 2902010WL038694 ponammal B 00462 UCBA0000518 1272 1272 Processed 13/10/2022 033431835 ponammal B UCO BANK(607066)
3 TIRUVALLUR TN-02-010-032-032/244-A
(Velliyur) 		2902010000NRG23080920221571376 12/09/2022 SALI G 2902010WL038694 SALI G 00462 UCBA0000518 1272 1272 Processed 13/10/2022 033431835 SALI G UCO BANK(607066)
4 TIRUVALLUR TN-02-010-032-032/306-A
(Velliyur) 		2902010000NRG23080920221571377 12/09/2022 KASTHURI 2902010WL038694 KASTHURI 00462 UCBA0000518 1060 1060 Processed 13/10/2022 033431835 KASTHURI UCO BANK(607066)
5 TIRUVALLUR TN-02-010-032-032/444-A
(Velliyur) 		2902010000NRG23080920221571379 12/09/2022 VALLIAMMAL 2902010WL038694 VALLIAMMAL 00462 UCBA0000518 1060 1060 Processed 13/10/2022 033431835 VALLIAMMAL UCO BANK(607066)
6 TIRUVALLUR TN-02-010-032-032/517-B
(Velliyur) 		2902010000NRG23080920221571380 12/09/2022 SUGUNA R 2902010WL038694 SUGUNA R 00462 UCBA0000518 636 636 Processed 13/10/2022 033431835 SUGUNA R UCO BANK(607066)
7 TIRUVALLUR TN-02-010-032-032/858-A
(Velliyur) 		2902010000NRG23080920221571382 12/09/2022 MARIYAMMAL 2902010WL038694 MARIYAMMAL 00462 UCBA0000518 1272 1272 Processed 13/10/2022 033431835 MARIYAMMAL UCO BANK(607066)
SubTotal 7844 7844
Total 7844 7844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_120922APB_FTO_853053 UCO BANK UCBA0000518 UCO VELLIYUR 4452
2 TIRUVALLUR TN2902010_120922APB_FTO_853053 UCO BANK UCBA0000518 VELLIYUR 3392

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