Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:33:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_150323FTO_1648757
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-02-010-032-007/1004-A
(Velliyur) 		2902010000NRG23140320232937671 14/03/2023 VASUKI 2902010WL072505 VASUKI 00462 UCBA0000518 760 760 Processed 30/03/2023 025730644 VASUKI ()
2 TIRUVALLUR TN-02-010-032-007/1095-A
(Velliyur) 		2902010000NRG23140320232937678 14/03/2023 sudha 2902010WL072505 sudha 00462 UCBA0000518 950 950 Processed 30/03/2023 025730644 sudha ()
3 TIRUVALLUR TN-02-010-032-007/1161-A
(Velliyur) 		2902010000NRG23140320232937679 14/03/2023 kameshwari 2902010WL072505 kameshwari 00462 UCBA0000518 950 950 Processed 30/03/2023 025730644 kameshwari ()
4 TIRUVALLUR TN-02-010-032-007/1176-A
(Velliyur) 		2902010000NRG23140320232937680 14/03/2023 Nandhini 2902010WL072505 Nandhini 00462 UCBA0000518 950 950 Processed 30/03/2023 025730644 Nandhini ()
5 TIRUVALLUR TN-02-010-032-007/1210-A
(Velliyur) 		2902010000NRG23140320232937682 14/03/2023 Ponni G 2902010WL072505 Ponni G 00462 UCBA0000518 950 950 Processed 30/03/2023 025730644 Ponni G ()
6 TIRUVALLUR TN-02-010-032-007/1394-A
(Velliyur) 		2902010000NRG23140320232937683 14/03/2023 MEENA 2902010WL072505 MEENA 00462 UCBA0000518 950 950 Processed 30/03/2023 025730644 MEENA ()
7 TIRUVALLUR TN-02-010-032-007/1427-A
(Velliyur) 		2902010000NRG23140320232937684 14/03/2023 RAMYA V 2902010WL072505 RAMYA V 00462 UCBA0000518 950 950 Processed 30/03/2023 025730644 RAMYA V ()
8 TIRUVALLUR TN-02-010-032-007/1637-A
(Velliyur) 		2902010000NRG23140320232937686 14/03/2023 DEEPA 2902010WL072505 DEEPA 00462 UCBA0000518 950 950 Processed 30/03/2023 025730644 DEEPA ()
9 TIRUVALLUR TN-02-010-032-007/981-A
(Velliyur) 		2902010000NRG23140320232937689 14/03/2023 SELVI 2902010WL072505 SELVI 00462 UCBA0000518 570 570 Processed 30/03/2023 025730644 SELVI ()
10 TIRUVALLUR TN-02-010-032-032/1203
(Velliyur) 		2902010000NRG23140320232937693 14/03/2023 vasantha kumari 2902010WL072505 vasantha kumari 00462 UCBA0000518 950 950 Processed 30/03/2023 025730644 vasantha kumari ()
11 TIRUVALLUR TN-02-010-032-032/258-A
(Velliyur) 		2902010000NRG23140320232937711 14/03/2023 BABY 2902010WL072505 BABY 00462 UCBA0000518 760 760 Processed 30/03/2023 025730644 BABY ()
12 TIRUVALLUR TN-02-010-032-032/296-A
(Velliyur) 		2902010000NRG23140320232937713 14/03/2023 CHITRA 2902010WL072505 CHITRA 00462 UCBA0000518 950 950 Processed 30/03/2023 025730644 CHITRA ()
13 TIRUVALLUR TN-02-010-032-032/396-A
(Velliyur) 		2902010000NRG23140320232937714 14/03/2023 SAROJA 2902010WL072505 SAROJA 00462 UCBA0000518 950 950 Processed 30/03/2023 025730644 SAROJA ()
14 TIRUVALLUR TN-02-010-032-032/519-A
(Velliyur) 		2902010000NRG23140320232937716 14/03/2023 KANTHA 2902010WL072505 KANTHA 00462 UCBA0000518 950 950 Processed 30/03/2023 025730644 KANTHA ()
15 TIRUVALLUR TN-02-010-032-032/588-A
(Velliyur) 		2902010000NRG23140320232937721 14/03/2023 RAHINI M 2902010WL072505 RAHINI M 00462 UCBA0000518 760 760 Processed 30/03/2023 025730644 RAHINI M ()
16 TIRUVALLUR TN-02-010-032-032/619-A
(Velliyur) 		2902010000NRG23140320232937723 14/03/2023 AMIRDHAM 2902010WL072505 AMIRDHAM 00462 UCBA0000518 760 760 Processed 30/03/2023 025730644 AMIRDHAM ()
SubTotal 14060 14060
Total 14060 14060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_150323FTO_1648757 UCO BANK UCBA0000518 UCO VELLIYUR 3420
2 TIRUVALLUR TN2902010_150323FTO_1648757 UCO BANK UCBA0000518 VELLIYUR 10640

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