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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:37:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323FTO_1660669
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-02-010-013-002/411-A
(Melakondaiyur) 		2902010000NRG23140320233111312 17/03/2023 ellammaal 2902010WL073146 ellammaal 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730086 ellammaal ()
2 TIRUVALLUR TN-02-010-013-013/154-A
(Melakondaiyur) 		2902010000NRG23140320233111316 17/03/2023 VASUMATHY R 2902010WL073146 VASUMATHY R 00462 UCBA0000518 1680 1680 Processed 30/03/2023 025730086 VASUMATHY R ()
3 TIRUVALLUR TN-02-010-013-013/19-A
(Melakondaiyur) 		2902010000NRG23140320233111318 17/03/2023 ANJALIEESWARI E 2902010WL073146 ANJALIEESWARI E 00462 UCBA0000518 690 690 Processed 30/03/2023 025730086 ANJALIEESWARI E ()
4 TIRUVALLUR TN-02-010-013-013/234-A
(Melakondaiyur) 		2902010000NRG23140320233111322 17/03/2023 venkatammal 2902010WL073146 venkatammal 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730086 venkatammal ()
5 TIRUVALLUR TN-02-010-013-013/333-A
(Melakondaiyur) 		2902010000NRG23140320233111331 17/03/2023 ENDHERA V 2902010WL073146 ENDHERA V 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730086 ENDHERA V ()
SubTotal 5820 5820
Total 5820 5820

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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_1660669 UCO BANK UCBA0000518 UCO VELLIYUR 3520
2 TIRUVALLUR TN2902010_170323FTO_1660669 UCO BANK UCBA0000518 VELLIYUR 2300

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