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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:00:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_210323FTO_1675621
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-02-010-022-001/738-A
(Puliyur) 		2902010000NRG23200320233300083 21/03/2023 jamuna 2902010WL076484 jamuna 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730131 jamuna ()
2 TIRUVALLUR TN-02-010-022-022/26-A
(Puliyur) 		2902010000NRG23200320233300105 21/03/2023 ELAIYATHAL 2902010WL076484 ELAIYATHAL 00462 UCBA0000518 705 705 Processed 30/03/2023 025730131 ELAIYATHAL ()
3 TIRUVALLUR TN-02-010-022-022/31-A
(Puliyur) 		2902010000NRG23200320233300112 21/03/2023 GAJALAKSHMI.S 2902010WL076484 GAJALAKSHMI.S 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730131 GAJALAKSHMI.S ()
4 TIRUVALLUR TN-02-010-022-022/527-A
(Puliyur) 		2902010000NRG23200320233300134 21/03/2023 AMBIKA.E 2902010WL076484 AMBIKA.E 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730131 AMBIKA.E ()
5 TIRUVALLUR TN-02-010-022-022/617-A
(Puliyur) 		2902010000NRG23200320233300140 21/03/2023 ettiyammaal 2902010WL076484 ettiyammaal 00462 UCBA0000518 940 940 Processed 30/03/2023 025730131 ettiyammaal ()
6 TIRUVALLUR TN-02-010-022-022/624-A
(Puliyur) 		2902010000NRG23200320233300141 21/03/2023 SARASWATHI 2902010WL076484 SARASWATHI 00462 UCBA0000518 235 235 Processed 30/03/2023 025730131 SARASWATHI ()
7 TIRUVALLUR TN-02-010-022-022/674-A
(Puliyur) 		2902010000NRG23200320233300144 21/03/2023 geetha 2902010WL076484 geetha 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730131 geetha ()
8 TIRUVALLUR TN-02-010-022-022/709-A
(Puliyur) 		2902010000NRG23200320233300148 21/03/2023 samundeeswari 2902010WL076484 samundeeswari 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730131 samundeeswari ()
SubTotal 8460 8460
Total 8460 8460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_210323FTO_1675621 UCO BANK UCBA0000518 UCO VELLIYUR 2820
2 TIRUVALLUR TN2902010_210323FTO_1675621 UCO BANK UCBA0000518 VELLIYUR 5640

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