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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:01:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_270922APB_FTO_928782
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-02-010-031-031/1-A
(Vadattur) 		2902010000NRG23270920221737111 27/09/2022 kaliammal 2902010WL042956 kaliammal 00462 UCBA0000518 1060 1060 Processed 12/10/2022 030361637 kaliammal UCO BANK(607066)
2 TIRUVALLUR TN-02-010-031-031/158-A
(Vadattur) 		2902010000NRG23270920221737117 27/09/2022 SUMATHI M 2902010WL042956 SUMATHI M 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361637 SUMATHI M UCO BANK(607066)
3 TIRUVALLUR TN-02-010-031-031/18-A
(Vadattur) 		2902010000NRG23270920221737118 27/09/2022 KANIAMMAL.S 2902010WL042956 KANIAMMAL.S 00462 UCBA0000518 636 636 Processed 12/10/2022 030361637 KANIAMMAL.S INDIAN OVERSEAS BANK(508541)
4 TIRUVALLUR TN-02-010-031-031/180-A
(Vadattur) 		2902010000NRG23270920221737119 27/09/2022 PADAMA.S 2902010WL042956 PADAMA.S 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361637 PADAMA.S UCO BANK(607066)
5 TIRUVALLUR TN-02-010-031-031/188-A
(Vadattur) 		2902010000NRG23270920221737120 27/09/2022 ALMELU 2902010WL042956 ALMELU 00462 UCBA0000518 848 848 Processed 12/10/2022 030361637 ALMELU UCO BANK(607066)
6 TIRUVALLUR TN-02-010-031-031/212
(Vadattur) 		2902010000NRG23270920221737122 27/09/2022 PARVATHY K 2902010WL042956 PARVATHY K 00462 UCBA0000518 848 848 Processed 12/10/2022 030361637 PARVATHY K UCO BANK(607066)
7 TIRUVALLUR TN-02-010-031-031/49-A
(Vadattur) 		2902010000NRG23270920221737128 27/09/2022 ALAMELU.V 2902010WL042956 ALAMELU.V 00462 UCBA0000518 1060 1060 Processed 12/10/2022 030361637 ALAMELU.V UCO BANK(607066)
SubTotal 6996 6996
Total 6996 6996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_270922APB_FTO_928782 UCO BANK UCBA0000518 UCO VELLIYUR 5936
2 TIRUVALLUR TN2902010_270922APB_FTO_928782 UCO BANK UCBA0000518 VELLIYUR 1060

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