Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:57:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323FTO_1657927
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-02-010-015-010/1016-A
(Pakkam) 		2902010000NRG23140320233038152 17/03/2023 Deepa 2902010WL072922 Deepa 00462 UCBA0000518 1686 1686 Processed 30/03/2023 025730086 Deepa ()
2 TIRUVALLUR TN-02-010-015-015/273-A
(Pakkam) 		2902010000NRG23140320233038168 17/03/2023 SIVALINGAM P 2902010WL072922 SIVALINGAM P 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730086 SIVALINGAM P ()
3 TIRUVALLUR TN-02-010-015-015/55-A
(Pakkam) 		2902010000NRG23140320233038187 17/03/2023 SUGUNTHA V 2902010WL072922 SUGUNTHA V 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730086 SUGUNTHA V ()
4 TIRUVALLUR TN-02-010-015-015/564-A
(Pakkam) 		2902010000NRG23140320233038188 17/03/2023 JAYANTHI M 2902010WL072922 JAYANTHI M 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730086 JAYANTHI M ()
5 TIRUVALLUR TN-02-010-015-017/1249-A
(Pakkam) 		2902010000NRG23140320233038202 17/03/2023 K.Uthira 2902010WL072922 K.Uthira 00462 UCBA0000518 460 460 Processed 30/03/2023 025730086 K.Uthira ()
SubTotal 5826 5826
Total 5826 5826

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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_1657927 UCO BANK UCBA0000518 UCO VELLIYUR 3680
2 TIRUVALLUR TN2902010_170323FTO_1657927 UCO BANK UCBA0000518 VELLIYUR 2146

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