Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:32:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_290123FTO_1501575
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-02-010-020-020/113-A
(Perathur) 		2902010000NRG23280120232774287 29/01/2023 SUBRAMANI 2902010WL067863 SUBRAMANI 00462 UCBA0000518 950 950 Processed 01/02/2023 018559851 SUBRAMANI ()
2 TIRUVALLUR TN-02-010-020-020/13-A
(Perathur) 		2902010000NRG23280120232774288 29/01/2023 KUMARI 2902010WL067863 KUMARI 00462 UCBA0000518 570 570 Processed 01/02/2023 018559851 KUMARI ()
3 TIRUVALLUR TN-02-010-020-020/137-A
(Perathur) 		2902010000NRG23280120232774292 29/01/2023 SUMATHI 2902010WL067863 SUMATHI 00462 UCBA0000518 760 760 Processed 01/02/2023 018559851 SUMATHI ()
4 TIRUVALLUR TN-02-010-020-020/148-A
(Perathur) 		2902010000NRG23280120232774297 29/01/2023 EZHILARASI 2902010WL067863 EZHILARASI 00462 UCBA0000518 760 760 Processed 01/02/2023 018559851 EZHILARASI ()
5 TIRUVALLUR TN-02-010-020-020/156-A
(Perathur) 		2902010000NRG23280120232774300 29/01/2023 NAGAVALLI.P 2902010WL067863 NAGAVALLI.P 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559851 NAGAVALLI.P ()
6 TIRUVALLUR TN-02-010-020-020/215-A
(Perathur) 		2902010000NRG23280120232774311 29/01/2023 Kala 2902010WL067863 Kala 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559851 Kala ()
7 TIRUVALLUR TN-02-010-020-020/331-A
(Perathur) 		2902010000NRG23280120232774319 29/01/2023 KANNAGI 2902010WL067863 KANNAGI 00462 UCBA0000518 570 570 Processed 01/02/2023 018559851 KANNAGI ()
8 TIRUVALLUR TN-02-010-020-020/41-A
(Perathur) 		2902010000NRG23280120232774329 29/01/2023 PALANI K 2902010WL067863 PALANI K 00462 UCBA0000518 760 760 Processed 01/02/2023 018559851 PALANI K ()
9 TIRUVALLUR TN-02-010-020-020/84-A
(Perathur) 		2902010000NRG23280120232774345 29/01/2023 MARIAMMAL 2902010WL067863 MARIAMMAL 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559851 MARIAMMAL ()
10 TIRUVALLUR TN-02-010-020-020/91-A
(Perathur) 		2902010000NRG23280120232774348 29/01/2023 SIVAGAMI 2902010WL067863 SIVAGAMI 00462 UCBA0000518 380 380 Processed 01/02/2023 018559851 SIVAGAMI ()
11 TIRUVALLUR TN-02-010-020-021/553-A
(Perathur) 		2902010000NRG23280120232774352 29/01/2023 kavitha 2902010WL067863 kavitha 00462 UCBA0000518 760 760 Processed 01/02/2023 018559851 kavitha ()
12 TIRUVALLUR TN-02-010-020-021/557-A
(Perathur) 		2902010000NRG23280120232774353 29/01/2023 mala 2902010WL067863 mala 00462 UCBA0000518 190 190 Processed 01/02/2023 018559851 mala ()
SubTotal 9120 9120
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_290123FTO_1501575 UCO BANK UCBA0000518 UCO VELLIYUR 7030
2 TIRUVALLUR TN2902010_290123FTO_1501575 UCO BANK UCBA0000518 VELLIYUR 2090

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