Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:03:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323FTO_1661604
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-02-010-022-005/820-A
(Puliyur) 		2902010000NRG23140320233121505 17/03/2023 Muniyammal 2902010WL073272 Muniyammal 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730086 Muniyammal ()
2 TIRUVALLUR TN-02-010-022-022/359-A
(Puliyur) 		2902010000NRG23140320233121514 17/03/2023 vijaya 2902010WL073272 vijaya 00462 UCBA0000518 1686 1686 Processed 30/03/2023 025730086 vijaya ()
3 TIRUVALLUR TN-02-010-022-022/43-A
(Puliyur) 		2902010000NRG23140320233121519 17/03/2023 AMSA.K 2902010WL073272 AMSA.K 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730086 AMSA.K ()
4 TIRUVALLUR TN-02-010-022-022/62-A
(Puliyur) 		2902010000NRG23140320233121529 17/03/2023 SELI 2902010WL073272 SELI 00462 UCBA0000518 705 705 Processed 30/03/2023 025730086 SELI ()
5 TIRUVALLUR TN-02-010-022-022/624-A
(Puliyur) 		2902010000NRG23140320233121530 17/03/2023 SARASWATHI 2902010WL073272 SARASWATHI 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730086 SARASWATHI ()
SubTotal 6151 6151
Total 6151 6151

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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_1661604 UCO BANK UCBA0000518 UCO VELLIYUR 1410
2 TIRUVALLUR TN2902010_170323FTO_1661604 UCO BANK UCBA0000518 VELLIYUR 4741

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