Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_220123FTO_1474936
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-02-010-035-035/232-A
(Vilapakkam) 		2902010000NRG23210120232749373 22/01/2023 SEKAR 2902010WL067082 SEKAR 00462 UCBA0000518 760 760 Processed 01/02/2023 018558330 SEKAR ()
2 TIRUVALLUR TN-02-010-035-035/255-A
(Vilapakkam) 		2902010000NRG23210120232749375 22/01/2023 ANJALA D 2902010WL067082 ANJALA D 00462 UCBA0000518 760 760 Processed 01/02/2023 018558330 ANJALA D ()
3 TIRUVALLUR TN-02-010-035-035/337-A
(Vilapakkam) 		2902010000NRG23210120232749393 22/01/2023 LAKSHMANA 2902010WL067082 LAKSHMANA 00462 UCBA0000518 760 760 Processed 01/02/2023 018558330 LAKSHMANA ()
4 TIRUVALLUR TN-02-010-035-035/365-A
(Vilapakkam) 		2902010000NRG23210120232749397 22/01/2023 THENMOZHI K 2902010WL067082 THENMOZHI K 00462 UCBA0000518 760 760 Processed 01/02/2023 018558330 THENMOZHI K ()
5 TIRUVALLUR TN-02-010-035-035/78-A
(Vilapakkam) 		2902010000NRG23210120232749408 22/01/2023 THULASI 2902010WL067082 THULASI 00462 UCBA0000518 760 760 Processed 01/02/2023 018558330 THULASI ()
6 TIRUVALLUR TN-02-010-035-035/84-A
(Vilapakkam) 		2902010000NRG23210120232749411 22/01/2023 Mani 2902010WL067082 Mani 00462 UCBA0000518 760 760 Processed 01/02/2023 018558330 Mani ()
SubTotal 4560 4560
7 TIRUVALLUR TN-02-010-035-035/40-A
(Vilapakkam) 		2902010000NRG23210120232749399 22/01/2023 D SUMITHRA DEVARAJ 2902010WL067082 D SUMITHRA DEVARAJ 00701 IDIB0PLB001 760 760 Processed 02/02/2023 018558330 D SUMITHRA DEVARAJ ()
SubTotal 760 760
Total 5320 5320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_220123FTO_1474936 UCO BANK UCBA0000518 VELLIYUR 4560
2 TIRUVALLUR TN2902010_220123FTO_1474936 Tamil Nadu Grama Bank IDIB0PLB001 Thamaraipakkam 760

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