Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:10:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_261022APB_FTO_1061479
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-02-010-022-022/12-A
(Puliyur) 		2902010000NRG23211020221970895 26/10/2022 MOGANASUNTHARI 2902010WL048505 MOGANASUNTHARI 00462 UCBA0000518 1686 1686 Processed 05/11/2022 015710824 MOGANASUNTHARI INDIAN BANK(607105)
2 TIRUVALLUR TN-02-010-022-022/22-A
(Puliyur) 		2902010000NRG23211020221970896 26/10/2022 CHELLAMMAL S 2902010WL048505 CHELLAMMAL S 00462 UCBA0000518 1686 1686 Processed 05/11/2022 015710824 CHELLAMMAL S UCO BANK(607066)
3 TIRUVALLUR TN-02-010-022-022/29-A
(Puliyur) 		2902010000NRG23211020221970897 26/10/2022 DURGADEVI 2902010WL048505 DURGADEVI 00462 UCBA0000518 1686 1686 Processed 05/11/2022 015710824 DURGADEVI UCO BANK(607066)
4 TIRUVALLUR TN-02-010-022-022/37-A
(Puliyur) 		2902010000NRG23211020221970899 26/10/2022 JAGATHA 2902010WL048505 JAGATHA 00462 UCBA0000518 1686 1686 Processed 05/11/2022 015710824 JAGATHA UCO BANK(607066)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_261022APB_FTO_1061479 UCO BANK UCBA0000518 UCO VELLIYUR 1686
2 TIRUVALLUR TN2902010_261022APB_FTO_1061479 UCO BANK UCBA0000518 VELLIYUR 5058

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