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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:55:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_140522FTO_201875
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-02-010-015-005/1106-A
(Pakkam) 		2902010000NRG23130520220259670 14/05/2022 Thenmozhi 2902010WL007225 Thenmozhi 00462 UCBA0000518 1060 1060 Processed 27/05/2022 015437983 Thenmozhi ()
2 TIRUVALLUR TN-02-010-015-006/1151-B
(Pakkam) 		2902010000NRG23130520220259673 14/05/2022 Padmajothi 2902010WL007225 Padmajothi 00462 UCBA0000518 1060 1060 Processed 27/05/2022 015437983 Padmajothi ()
3 TIRUVALLUR TN-02-010-015-015/273-A
(Pakkam) 		2902010000NRG23130520220259681 14/05/2022 SIVALINGAM P 2902010WL007225 SIVALINGAM P 00462 UCBA0000518 1272 1272 Processed 27/05/2022 015437983 SIVALINGAM P ()
4 TIRUVALLUR TN-02-010-015-015/356-A
(Pakkam) 		2902010000NRG23130520220259685 14/05/2022 ALAMELU M 2902010WL007225 ALAMELU M 00462 UCBA0000518 1272 1272 Processed 27/05/2022 015437983 ALAMELU M ()
5 TIRUVALLUR TN-02-010-015-015/900-A
(Pakkam) 		2902010000NRG23130520220259701 14/05/2022 LAKSHMI S 2902010WL007225 LAKSHMI S 00462 UCBA0000518 1060 1060 Processed 27/05/2022 015437983 LAKSHMI S ()
6 TIRUVALLUR TN-02-010-015-015/908-A
(Pakkam) 		2902010000NRG23130520220259703 14/05/2022 CHANDRA 2902010WL007225 CHANDRA 00462 UCBA0000518 1272 1272 Processed 27/05/2022 015437983 CHANDRA ()
7 TIRUVALLUR TN-02-010-015-020/1231-A
(Pakkam) 		2902010000NRG23130520220259713 14/05/2022 Rajammal 2902010WL007225 Rajammal 00462 UCBA0000518 1272 1272 Processed 27/05/2022 015437983 Rajammal ()
SubTotal 8268 8268
8 TIRUVALLUR TN-02-010-015-005/1296-A
(Pakkam) 		2902010000NRG23130520220259671 14/05/2022 Gauthami 2902010WL007225 Gauthami 00462 UCBA0002626 1272 1272 Processed 27/05/2022 015437983 Gauthami ()
SubTotal 1272 1272
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_140522FTO_201875 UCO BANK UCBA0000518 UCO VELLIYUR 4876
2 TIRUVALLUR TN2902010_140522FTO_201875 UCO BANK UCBA0000518 VELLIYUR 3392
3 TIRUVALLUR TN2902010_140522FTO_201875 UCO BANK UCBA0002626 Pakkam 1272

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