Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:32:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_140522FTO_202035
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-02-010-022-022/26-A
(Puliyur) 		2902010000NRG23140520220260927 14/05/2022 ELAIYATHAL 2902010WL007266 ELAIYATHAL 00462 UCBA0000518 212 212 Processed 27/05/2022 015437983 ELAIYATHAL ()
2 TIRUVALLUR TN-02-010-022-022/398-A
(Puliyur) 		2902010000NRG23140520220260938 14/05/2022 anjala 2902010WL007266 anjala 00462 UCBA0000518 424 424 Processed 27/05/2022 015437983 anjala ()
3 TIRUVALLUR TN-02-010-022-022/527-A
(Puliyur) 		2902010000NRG23140520220260943 14/05/2022 AMBIKA.E 2902010WL007266 AMBIKA.E 00462 UCBA0000518 424 424 Processed 27/05/2022 015437983 AMBIKA.E ()
SubTotal 1060 1060
Total 1060 1060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_140522FTO_202035 UCO BANK UCBA0000518 UCO VELLIYUR 424
2 TIRUVALLUR TN2902010_140522FTO_202035 UCO BANK UCBA0000518 VELLIYUR 636

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