Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:26:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323FTO_1659167
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-02-010-022-001/738-A
(Puliyur) 		2902010000NRG23140320233054072 17/03/2023 jamuna 2902010WL072962 jamuna 00462 UCBA0000518 848 848 Processed 30/03/2023 025730086 jamuna ()
2 TIRUVALLUR TN-02-010-022-005/820-A
(Puliyur) 		2902010000NRG23140320233054084 17/03/2023 Muniyammal 2902010WL072962 Muniyammal 00462 UCBA0000518 1060 1060 Processed 30/03/2023 025730086 Muniyammal ()
3 TIRUVALLUR TN-02-010-022-005/821-A
(Puliyur) 		2902010000NRG23140320233054085 17/03/2023 Revathi 2902010WL072962 Revathi 00462 UCBA0000518 848 848 Processed 30/03/2023 025730086 Revathi ()
4 TIRUVALLUR TN-02-010-022-022/62-A
(Puliyur) 		2902010000NRG23140320233054109 17/03/2023 SELI 2902010WL072962 SELI 00462 UCBA0000518 1060 1060 Processed 30/03/2023 025730086 SELI ()
5 TIRUVALLUR TN-02-010-022-022/624-A
(Puliyur) 		2902010000NRG23140320233054110 17/03/2023 SARASWATHI 2902010WL072962 SARASWATHI 00462 UCBA0000518 1060 1060 Processed 30/03/2023 025730086 SARASWATHI ()
6 TIRUVALLUR TN-02-010-022-022/73-A
(Puliyur) 		2902010000NRG23140320233054120 17/03/2023 nagammaal 2902010WL072962 nagammaal 00462 UCBA0000518 1060 1060 Processed 30/03/2023 025730086 nagammaal ()
SubTotal 5936 5936
7 TIRUVALLUR TN-02-010-022-007/801-A
(Puliyur) 		2902010000NRG23140320233054086 17/03/2023 Gomathi 2902010WL072962 Gomathi 00462 UCBA0002626 1060 1060 Processed 30/03/2023 025730086 Gomathi ()
SubTotal 1060 1060
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_170323FTO_1659167 UCO BANK UCBA0000518 VELLIYUR 5936
2 TIRUVALLUR TN2902010_170323FTO_1659167 UCO BANK UCBA0002626 Pakkam 1060

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