Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:50:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323FTO_1661106
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-02-010-020-020/11-A
(Perathur) 		2902010000NRG23140320233117132 17/03/2023 ponni 2902010WL073205 ponni 00462 UCBA0000518 1100 1100 Processed 30/03/2023 025730086 ponni ()
2 TIRUVALLUR TN-02-010-020-020/439-A
(Perathur) 		2902010000NRG23140320233117162 17/03/2023 KASTHURI 2902010WL073205 KASTHURI 00462 UCBA0000518 660 660 Processed 30/03/2023 025730086 KASTHURI ()
3 TIRUVALLUR TN-02-010-020-020/440-A
(Perathur) 		2902010000NRG23140320233117163 17/03/2023 KALVISELVAM 2902010WL073205 KALVISELVAM 00462 UCBA0000518 1320 1320 Processed 30/03/2023 025730086 KALVISELVAM ()
4 TIRUVALLUR TN-02-010-020-020/495-A
(Perathur) 		2902010000NRG23140320233117169 17/03/2023 SHANTHI 2902010WL073205 SHANTHI 00462 UCBA0000518 880 880 Processed 30/03/2023 025730086 SHANTHI ()
5 TIRUVALLUR TN-02-010-020-020/504-A
(Perathur) 		2902010000NRG23140320233117171 17/03/2023 SHANTHI 2902010WL073205 SHANTHI 00462 UCBA0000518 1320 1320 Processed 30/03/2023 025730086 SHANTHI ()
6 TIRUVALLUR TN-02-010-020-020/588-A
(Perathur) 		2902010000NRG23140320233117175 17/03/2023 Suganya 2902010WL073205 Suganya 00462 UCBA0000518 880 880 Processed 30/03/2023 025730086 Suganya ()
7 TIRUVALLUR TN-02-010-020-021/584-A
(Perathur) 		2902010000NRG23140320233117184 17/03/2023 kumari 2902010WL073205 kumari 00462 UCBA0000518 1100 1100 Processed 30/03/2023 025730086 kumari ()
SubTotal 7260 7260
Total 7260 7260

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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_1661106 UCO BANK UCBA0000518 UCO VELLIYUR 4180
2 TIRUVALLUR TN2902010_170323FTO_1661106 UCO BANK UCBA0000518 VELLIYUR 3080

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