Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_070123FTO_1405058
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-02-010-032-008/1184-A
(Velliyur) 		2902010000NRG23060120232634420 07/01/2023 subaramani 2902010WL064408 subaramani 00462 UCBA0000518 1124 1124 Processed 12/01/2023 008358108 subaramani ()
2 TIRUVALLUR TN-02-010-032-008/1330-A
(Velliyur) 		2902010000NRG23060120232634422 07/01/2023 Jayasurya U 2902010WL064408 Jayasurya U 00462 UCBA0000518 1140 1140 Processed 12/01/2023 008358108 Jayasurya U ()
3 TIRUVALLUR TN-02-010-032-008/1555-A
(Velliyur) 		2902010000NRG23060120232634426 07/01/2023 VANITHA K 2902010WL064408 VANITHA K 00462 UCBA0000518 950 950 Processed 12/01/2023 008358108 VANITHA K ()
4 TIRUVALLUR TN-02-010-032-032/30-A
(Velliyur) 		2902010000NRG23060120232634457 07/01/2023 KUTTIMA 2902010WL064408 KUTTIMA 00462 UCBA0000518 1686 1686 Processed 12/01/2023 008358108 KUTTIMA ()
5 TIRUVALLUR TN-02-010-032-032/34-A
(Velliyur) 		2902010000NRG23060120232634461 07/01/2023 AMUL 2902010WL064408 AMUL 00462 UCBA0000518 1140 1140 Processed 12/01/2023 008358108 AMUL ()
6 TIRUVALLUR TN-02-010-032-032/37-A
(Velliyur) 		2902010000NRG23060120232634463 07/01/2023 CHELLAIYAN 2902010WL064408 CHELLAIYAN 00462 UCBA0000518 1140 1140 Processed 12/01/2023 008358108 CHELLAIYAN ()
7 TIRUVALLUR TN-02-010-032-032/80-A
(Velliyur) 		2902010000NRG23060120232634475 07/01/2023 RAMASWAMY 2902010WL064408 RAMASWAMY 00462 UCBA0000518 1686 1686 Processed 12/01/2023 008358108 RAMASWAMY ()
SubTotal 8866 8866
Total 8866 8866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_070123FTO_1405058 UCO BANK UCBA0000518 UCO VELLIYUR 1686
2 TIRUVALLUR TN2902010_070123FTO_1405058 UCO BANK UCBA0000518 VELLIYUR 7180

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