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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_251222FTO_1338873
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-02-010-013-003/506-A
(Melakondaiyur) 		2902010000NRG23221220222516138 25/12/2022 Hemavathi 2902010WL061814 Hemavathi 00462 UCBA0000518 570 570 Processed 06/02/2023 017254535 Hemavathi ()
2 TIRUVALLUR TN-02-010-013-013/231-A
(Melakondaiyur) 		2902010000NRG23221220222516147 25/12/2022 katammaal 2902010WL061814 katammaal 00462 UCBA0000518 1140 1140 Processed 06/02/2023 017254535 katammaal ()
3 TIRUVALLUR TN-02-010-013-013/268-A
(Melakondaiyur) 		2902010000NRG23221220222516156 25/12/2022 rukku 2902010WL061814 rukku 00462 UCBA0000518 1140 1140 Processed 06/02/2023 017254535 rukku ()
4 TIRUVALLUR TN-02-010-013-013/289-A
(Melakondaiyur) 		2902010000NRG23221220222516164 25/12/2022 CHOKKAMMAL V 2902010WL061814 CHOKKAMMAL V 00462 UCBA0000518 570 570 Processed 06/02/2023 017254535 CHOKKAMMAL V ()
5 TIRUVALLUR TN-02-010-013-013/293-A
(Melakondaiyur) 		2902010000NRG23221220222516165 25/12/2022 NAGAMMAL G 2902010WL061814 NAGAMMAL G 00462 UCBA0000518 760 760 Processed 06/02/2023 017254535 NAGAMMAL G ()
6 TIRUVALLUR TN-02-010-013-013/405-A
(Melakondaiyur) 		2902010000NRG23221220222516171 25/12/2022 MEENACHI S 2902010WL061814 MEENACHI S 00462 UCBA0000518 1140 1140 Processed 06/02/2023 017254535 MEENACHI S ()
7 TIRUVALLUR TN-02-010-013-013/416-A
(Melakondaiyur) 		2902010000NRG23221220222516174 25/12/2022 SELVI P 2902010WL061814 SELVI P 00462 UCBA0000518 1140 1140 Processed 06/02/2023 017254535 SELVI P ()
8 TIRUVALLUR TN-02-010-013-013/507-A
(Melakondaiyur) 		2902010000NRG23221220222516180 25/12/2022 Sasikala 2902010WL061814 Sasikala 00462 UCBA0000518 380 380 Processed 06/02/2023 017254535 Sasikala ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_251222FTO_1338873 UCO BANK UCBA0000518 UCO VELLIYUR 2470
2 TIRUVALLUR TN2902010_251222FTO_1338873 UCO BANK UCBA0000518 VELLIYUR 4370

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