Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:48:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170722FTO_556366
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-02-010-022-022/323-A
(Puliyur) 		2902010000NRG23170720220952277 17/07/2022 AMUDHA.K 2902010WL024602 AMUDHA.K 00462 UCBA0000518 1272 1272 Processed 25/07/2022 014733858 AMUDHA.K ()
2 TIRUVALLUR TN-02-010-022-022/396-A
(Puliyur) 		2902010000NRG23170720220952285 17/07/2022 SAROJA 2902010WL024602 SAROJA 00462 UCBA0000518 636 636 Processed 25/07/2022 014733858 SAROJA ()
SubTotal 1908 1908
Total 1908 1908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170722FTO_556366 UCO BANK UCBA0000518 UCO VELLIYUR 1272
2 TIRUVALLUR TN2902010_170722FTO_556366 UCO BANK UCBA0000518 VELLIYUR 636

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