Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:13:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_050422FTO_32002
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-02-010-013-005/475-A
(Melakondaiyur) 		2902010000NRG22040420223195173 05/04/2022 devi 2902010WL073905 devi 00462 UCBA0000518 950 950 Processed 05/05/2022 020520398 devi ()
2 TIRUVALLUR TN-02-010-013-005/479-A
(Melakondaiyur) 		2902010000NRG22040420223195174 05/04/2022 savithri 2902010WL073905 savithri 00462 UCBA0000518 1140 1140 Processed 05/05/2022 020520398 savithri ()
3 TIRUVALLUR TN-02-010-013-005/491-A
(Melakondaiyur) 		2902010000NRG22040420223195175 05/04/2022 Mala 2902010WL073905 Mala 00462 UCBA0000518 1140 1140 Processed 05/05/2022 020520398 Mala ()
4 TIRUVALLUR TN-02-010-013-005/492-A
(Melakondaiyur) 		2902010000NRG22040420223195176 05/04/2022 Muniyammal 2902010WL073905 Muniyammal 00462 UCBA0000518 380 380 Processed 05/05/2022 020520398 Muniyammal ()
5 TIRUVALLUR TN-02-010-013-005/502-A
(Melakondaiyur) 		2902010000NRG22040420223195177 05/04/2022 Mari R 2902010WL073905 Mari R 00462 UCBA0000518 1140 1140 Processed 05/05/2022 020520398 Mari R ()
6 TIRUVALLUR TN-02-010-013-008/498-A
(Melakondaiyur) 		2902010000NRG22040420223195180 05/04/2022 Ezhilarasi 2902010WL073905 Ezhilarasi 00462 UCBA0000518 1140 1140 Processed 05/05/2022 020520398 Ezhilarasi ()
7 TIRUVALLUR TN-02-010-013-013/261-A
(Melakondaiyur) 		2902010000NRG22040420223195196 05/04/2022 B Priya 2902010WL073905 B Priya 00462 UCBA0000518 1140 1140 Processed 05/05/2022 020520398 B Priya ()
8 TIRUVALLUR TN-02-010-013-013/360-a
(Melakondaiyur) 		2902010000NRG22040420223195211 05/04/2022 VELLAMMAL V 2902010WL073905 VELLAMMAL V 00462 UCBA0000518 1140 1140 Processed 05/05/2022 020520398 VELLAMMAL V ()
9 TIRUVALLUR TN-02-010-013-013/79-A
(Melakondaiyur) 		2902010000NRG22040420223195218 05/04/2022 Rajeshwari 2902010WL073905 Rajeshwari 00462 UCBA0000518 380 380 Processed 05/05/2022 020520398 Rajeshwari ()
SubTotal 8550 8550
10 TIRUVALLUR TN-02-010-013-002/518-A
(Melakondaiyur) 		2902010000NRG22040420223195172 05/04/2022 Amibika R 2902010WL073905 Amibika R 00462 UCBA0002626 1140 1140 Processed 05/05/2022 020520398 Amibika R ()
11 TIRUVALLUR TN-02-010-013-005/519-A
(Melakondaiyur) 		2902010000NRG22040420223195178 05/04/2022 M Priya 2902010WL073905 M Priya 00462 UCBA0002626 1140 1140 Processed 05/05/2022 020520398 M Priya ()
SubTotal 2280 2280
Total 10830 10830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_050422FTO_32002 UCO BANK UCBA0000518 UCO VELLIYUR 1140
2 TIRUVALLUR TN2902010_050422FTO_32002 UCO BANK UCBA0000518 VELLIYUR 7410
3 TIRUVALLUR TN2902010_050422FTO_32002 UCO BANK UCBA0002626 Pakkam 2280

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