Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:50:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_140522FTO_201870
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-02-010-015-007/1227-A
(Pakkam) 		2902010000NRG23130520220259637 14/05/2022 Rani 2902010WL007224 Rani 00462 UCBA0000518 424 424 Processed 27/05/2022 015437983 Rani ()
2 TIRUVALLUR TN-02-010-015-007/1287-A
(Pakkam) 		2902010000NRG23130520220259639 14/05/2022 Padmavathi 2902010WL007224 Padmavathi 00462 UCBA0000518 1272 1272 Processed 27/05/2022 015437983 Padmavathi ()
3 TIRUVALLUR TN-02-010-015-015/103-A
(Pakkam) 		2902010000NRG23130520220259640 14/05/2022 Govindhammal 2902010WL007224 Govindhammal 00462 UCBA0000518 1272 1272 Processed 27/05/2022 015437983 Govindhammal ()
4 TIRUVALLUR TN-02-010-015-015/305-A
(Pakkam) 		2902010000NRG23130520220259645 14/05/2022 PUNITHA D 2902010WL007224 PUNITHA D 00462 UCBA0000518 212 212 Processed 27/05/2022 015437983 PUNITHA D ()
5 TIRUVALLUR TN-02-010-015-015/642-A
(Pakkam) 		2902010000NRG23130520220259651 14/05/2022 CHANDRA G 2902010WL007224 CHANDRA G 00462 UCBA0000518 1272 1272 Processed 27/05/2022 015437983 CHANDRA G ()
6 TIRUVALLUR TN-02-010-015-015/680-A
(Pakkam) 		2902010000NRG23130520220259656 14/05/2022 PAPATHY S 2902010WL007224 PAPATHY S 00462 UCBA0000518 636 636 Processed 27/05/2022 015437983 PAPATHY S ()
7 TIRUVALLUR TN-02-010-015-015/680-A
(Pakkam) 		2902010000NRG23130520220259657 14/05/2022 Subramani 2902010WL007224 Subramani 00462 UCBA0000518 1060 1060 Processed 27/05/2022 015437983 Subramani ()
8 TIRUVALLUR TN-02-010-015-015/730-A
(Pakkam) 		2902010000NRG23130520220259661 14/05/2022 AMULU M 2902010WL007224 AMULU M 00462 UCBA0000518 1060 1060 Processed 27/05/2022 015437983 AMULU M ()
9 TIRUVALLUR TN-02-010-015-015/731-A
(Pakkam) 		2902010000NRG23130520220259662 14/05/2022 KALAVATHY R 2902010WL007224 KALAVATHY R 00462 UCBA0000518 1272 1272 Processed 27/05/2022 015437983 KALAVATHY R ()
10 TIRUVALLUR TN-02-010-015-015/819-A
(Pakkam) 		2902010000NRG23130520220259663 14/05/2022 DHATCHAYANI 2902010WL007224 DHATCHAYANI 00462 UCBA0000518 1060 1060 Processed 27/05/2022 015437983 DHATCHAYANI ()
11 TIRUVALLUR TN-02-010-015-015/946-A
(Pakkam) 		2902010000NRG23130520220259667 14/05/2022 RANI M 2902010WL007224 RANI M 00462 UCBA0000518 1272 1272 Processed 27/05/2022 015437983 RANI M ()
12 TIRUVALLUR TN-02-010-015-015/973-A
(Pakkam) 		2902010000NRG23130520220259669 14/05/2022 KAMALA M 2902010WL007224 KAMALA M 00462 UCBA0000518 636 636 Processed 27/05/2022 015437983 KAMALA M ()
SubTotal 11448 11448
13 TIRUVALLUR TN-02-010-015-001/1229-A
(Pakkam) 		2902010000NRG23130520220259634 14/05/2022 Jothi lakshmi S 2902010WL007224 Jothi lakshmi S 00462 UCBA0002626 1060 1060 Processed 27/05/2022 015437983 Jothi lakshmi S ()
14 TIRUVALLUR TN-02-010-015-007/1277-A
(Pakkam) 		2902010000NRG23130520220259638 14/05/2022 Rajakumari 2902010WL007224 Rajakumari 00462 UCBA0002626 1060 1060 Processed 27/05/2022 015437983 Rajakumari ()
15 TIRUVALLUR TN-02-010-015-015/65-A
(Pakkam) 		2902010000NRG23130520220259652 14/05/2022 Revathi 2902010WL007224 Revathi 00462 UCBA0002626 1060 1060 Processed 27/05/2022 015437983 Revathi ()
SubTotal 3180 3180
Total 14628 14628

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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_201870 UCO BANK UCBA0000518 UCO VELLIYUR 7420
2 TIRUVALLUR TN2902010_140522FTO_201870 UCO BANK UCBA0000518 VELLIYUR 4028
3 TIRUVALLUR TN2902010_140522FTO_201870 UCO BANK UCBA0002626 Pakkam 3180

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