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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:45:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_090722APB_FTO_513817
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-02-010-022-022/203-A
(Puliyur) 		2902010000NRG23080720220851752 09/07/2022 MURUGAMMAL.S 2902010WL022164 MURUGAMMAL.S 00462 UCBA0000518 1686 1686 Processed 15/07/2022 030529644 MURUGAMMAL.S BANK OF BARODA(606985)
2 TIRUVALLUR TN-02-010-022-022/232-A
(Puliyur) 		2902010000NRG23080720220851753 09/07/2022 DEIVANAI.M 2902010WL022164 DEIVANAI.M 00462 UCBA0000518 1686 1686 Processed 15/07/2022 030529644 DEIVANAI.M UCO BANK(607066)
3 TIRUVALLUR TN-02-010-022-022/366-A
(Puliyur) 		2902010000NRG23080720220851754 09/07/2022 UMASHANKAR 2902010WL022164 UMASHANKAR 00462 UCBA0000518 1686 1686 Processed 15/07/2022 030529644 UMASHANKAR BANK OF BARODA(606985)
4 TIRUVALLUR TN-02-010-022-022/754-A
(Puliyur) 		2902010000NRG23080720220851755 09/07/2022 umamageshwari 2902010WL022164 umamageshwari 00462 UCBA0000518 1686 1686 Processed 15/07/2022 030529644 umamageshwari 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_090722APB_FTO_513817 UCO BANK UCBA0000518 UCO VELLIYUR 5058
2 TIRUVALLUR TN2902010_090722APB_FTO_513817 UCO BANK UCBA0000518 VELLIYUR 1686

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