Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:44:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323FTO_1660613
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-02-010-013-003/506-A
(Melakondaiyur) 		2902010000NRG23140320233109617 17/03/2023 Hemavathi 2902010WL073132 Hemavathi 00462 UCBA0000518 212 212 Processed 30/03/2023 025730086 Hemavathi ()
2 TIRUVALLUR TN-02-010-013-013/231-A
(Melakondaiyur) 		2902010000NRG23140320233109627 17/03/2023 katammaal 2902010WL073132 katammaal 00462 UCBA0000518 1060 1060 Processed 30/03/2023 025730086 katammaal ()
3 TIRUVALLUR TN-02-010-013-013/268-A
(Melakondaiyur) 		2902010000NRG23140320233109637 17/03/2023 rukku 2902010WL073132 rukku 00462 UCBA0000518 636 636 Processed 30/03/2023 025730086 rukku ()
4 TIRUVALLUR TN-02-010-013-013/289-A
(Melakondaiyur) 		2902010000NRG23140320233109644 17/03/2023 CHOKKAMMAL V 2902010WL073132 CHOKKAMMAL V 00462 UCBA0000518 1060 1060 Processed 30/03/2023 025730086 CHOKKAMMAL V ()
5 TIRUVALLUR TN-02-010-013-013/302-A
(Melakondaiyur) 		2902010000NRG23140320233109648 17/03/2023 sampooranam 2902010WL073132 sampooranam 00462 UCBA0000518 1060 1060 Processed 30/03/2023 025730086 sampooranam ()
6 TIRUVALLUR TN-02-010-013-013/405-A
(Melakondaiyur) 		2902010000NRG23140320233109651 17/03/2023 MEENACHI S 2902010WL073132 MEENACHI S 00462 UCBA0000518 636 636 Processed 30/03/2023 025730086 MEENACHI S ()
7 TIRUVALLUR TN-02-010-013-013/416-A
(Melakondaiyur) 		2902010000NRG23140320233109654 17/03/2023 SELVI P 2902010WL073132 SELVI P 00462 UCBA0000518 848 848 Processed 30/03/2023 025730086 SELVI P ()
SubTotal 5512 5512
Total 5512 5512

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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_1660613 UCO BANK UCBA0000518 UCO VELLIYUR 1696
2 TIRUVALLUR TN2902010_170323FTO_1660613 UCO BANK UCBA0000518 VELLIYUR 3816

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