Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:04:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_290123APB_FTO_1501505
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-02-010-013-013/185-A
(Melakondaiyur) 		2902010000NRG23270120232768996 29/01/2023 SANTHI P 2902010WL067740 SANTHI P 00462 UCBA0000518 1686 1686 Processed 01/02/2023 018558566 SANTHI P UCO BANK(607066)
2 TIRUVALLUR TN-02-010-013-013/316-A
(Melakondaiyur) 		2902010000NRG23270120232768997 29/01/2023 RENUGA S 2902010WL067740 RENUGA S 00462 UCBA0000518 1686 1686 Processed 01/02/2023 018558566 RENUGA S UCO BANK(607066)
3 TIRUVALLUR TN-02-010-013-013/334-A
(Melakondaiyur) 		2902010000NRG23270120232768998 29/01/2023 KASTHURI N 2902010WL067740 KASTHURI N 00462 UCBA0000518 1686 1686 Processed 01/02/2023 018558566 KASTHURI N UCO BANK(607066)
4 TIRUVALLUR TN-02-010-013-013/377-A
(Melakondaiyur) 		2902010000NRG23270120232768999 29/01/2023 NAVANEETHAM R 2902010WL067740 NAVANEETHAM R 00462 UCBA0000518 1686 1686 Processed 01/02/2023 018558566 NAVANEETHAM R UCO BANK(607066)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_290123APB_FTO_1501505 UCO BANK UCBA0000518 UCO VELLIYUR 6744

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