Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_220123APB_FTO_1474886
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-02-010-022-022/259-A
(Puliyur) 		2902010000NRG23200120232744959 22/01/2023 SARASU 2902010WL066901 SARASU 00462 UCBA0000518 1124 1124 Processed 01/02/2023 018558137 SARASU BANK OF BARODA(606985)
SubTotal 1124 1124
2 TIRUVALLUR TN-02-010-022-022/32-A
(Puliyur) 		2902010000NRG23200120232744960 22/01/2023 sumathi s 2902010WL066901 sumathi s 00462 UCBA0002626 1124 1124 Processed 01/02/2023 018558137 sumathi s UCO BANK(607066)
SubTotal 1124 1124
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_220123APB_FTO_1474886 UCO BANK UCBA0000518 VELLIYUR 1124
2 TIRUVALLUR TN2902010_220123APB_FTO_1474886 UCO BANK UCBA0002626 Pakkam 1124

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