Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:14:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_120922FTO_853072
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-02-010-032-003/906-A
(Velliyur) 		2902010000NRG23080920221571415 12/09/2022 ARUNA 2902010WL038696 ARUNA 00462 UCBA0000518 1272 1272 Processed 13/10/2022 033431846 ARUNA ()
2 TIRUVALLUR TN-02-010-032-005/997-A
(Velliyur) 		2902010000NRG23080920221571417 12/09/2022 devi 2902010WL038696 devi 00462 UCBA0000518 281 281 Processed 13/10/2022 033431846 devi ()
3 TIRUVALLUR TN-02-010-032-007/1255-A
(Velliyur) 		2902010000NRG23080920221571418 12/09/2022 Kavitha A 2902010WL038696 Kavitha A 00462 UCBA0000518 1272 1272 Processed 13/10/2022 033431846 Kavitha A ()
4 TIRUVALLUR TN-02-010-032-032/1324-A
(Velliyur) 		2902010000NRG23080920221571419 12/09/2022 MALLISHWARI T 2902010WL038696 MALLISHWARI T 00462 UCBA0000518 1272 1272 Processed 13/10/2022 033431846 MALLISHWARI T ()
5 TIRUVALLUR TN-02-010-032-032/715-A
(Velliyur) 		2902010000NRG23080920221571427 12/09/2022 CHENCHAMMAL 2902010WL038696 CHENCHAMMAL 00462 UCBA0000518 424 424 Processed 13/10/2022 033431846 CHENCHAMMAL ()
SubTotal 4521 4521
Total 4521 4521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_120922FTO_853072 UCO BANK UCBA0000518 UCO VELLIYUR 424
2 TIRUVALLUR TN2902010_120922FTO_853072 UCO BANK UCBA0000518 VELLIYUR 4097

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