Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:54:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_271122FTO_1204635
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-02-010-022-022/100-A
(Puliyur) 		2902010000NRG23261120222300966 27/11/2022 NAGARANI.T 2902010WL056885 NAGARANI.T 00462 UCBA0000518 570 570 Processed 09/12/2022 026441123 NAGARANI.T ()
2 TIRUVALLUR TN-02-010-022-022/116-A
(Puliyur) 		2902010000NRG23261120222300976 27/11/2022 Mariyammal 2902010WL056885 Mariyammal 00462 UCBA0000518 950 950 Processed 09/12/2022 026441123 Mariyammal ()
3 TIRUVALLUR TN-02-010-022-022/120-A
(Puliyur) 		2902010000NRG23261120222300978 27/11/2022 vanamayil 2902010WL056885 vanamayil 00462 UCBA0000518 950 950 Processed 09/12/2022 026441123 vanamayil ()
4 TIRUVALLUR TN-02-010-022-022/151-A
(Puliyur) 		2902010000NRG23261120222300994 27/11/2022 BADMAVATHI.A 2902010WL056885 BADMAVATHI.A 00462 UCBA0000518 570 570 Processed 09/12/2022 026441123 BADMAVATHI.A ()
5 TIRUVALLUR TN-02-010-022-022/152-A
(Puliyur) 		2902010000NRG23261120222300995 27/11/2022 VENNILA 2902010WL056885 VENNILA 00462 UCBA0000518 950 950 Processed 09/12/2022 026441123 VENNILA ()
6 TIRUVALLUR TN-02-010-022-022/154-A
(Puliyur) 		2902010000NRG23261120222300997 27/11/2022 LAKSHMI.C 2902010WL056885 LAKSHMI.C 00462 UCBA0000518 950 950 Processed 09/12/2022 026441123 LAKSHMI.C ()
7 TIRUVALLUR TN-02-010-022-022/338-A
(Puliyur) 		2902010000NRG23261120222301006 27/11/2022 Anjali 2902010WL056885 Anjali 00462 UCBA0000518 950 950 Processed 09/12/2022 026441123 Anjali ()
SubTotal 5890 5890
8 TIRUVALLUR TN-02-010-022-007/702-A
(Puliyur) 		2902010000NRG23261120222300964 27/11/2022 Vasumathi 2902010WL056885 Vasumathi 00462 UCBA0002626 1400 1400 Processed 09/12/2022 026441123 Vasumathi ()
9 TIRUVALLUR TN-02-010-022-007/793-A
(Puliyur) 		2902010000NRG23261120222300965 27/11/2022 K Nirmala 2902010WL056885 K Nirmala 00462 UCBA0002626 760 760 Processed 09/12/2022 026441123 K Nirmala ()
10 TIRUVALLUR TN-02-010-022-022/102-A
(Puliyur) 		2902010000NRG23261120222300968 27/11/2022 Dhatchayani 2902010WL056885 Dhatchayani 00462 UCBA0002626 950 950 Processed 09/12/2022 026441123 Dhatchayani ()
11 TIRUVALLUR TN-02-010-022-022/385-A
(Puliyur) 		2902010000NRG23261120222301007 27/11/2022 DEEPA M 2902010WL056885 DEEPA M 00462 UCBA0002626 950 950 Processed 09/12/2022 026441123 DEEPA M ()
SubTotal 4060 4060
Total 9950 9950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_271122FTO_1204635 UCO BANK UCBA0000518 UCO VELLIYUR 2090
2 TIRUVALLUR TN2902010_271122FTO_1204635 UCO BANK UCBA0000518 VELLIYUR 3800
3 TIRUVALLUR TN2902010_271122FTO_1204635 UCO BANK UCBA0002626 Pakkam 4060

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