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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:43:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_070123FTO_1407540
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-02-010-015-005/1100-A
(Pakkam) 		2902010000NRG23070120232650085 07/01/2023 Arasurani 2902010WL064777 Arasurani 00462 UCBA0000518 1060 1060 Processed 12/01/2023 008358108 Arasurani ()
2 TIRUVALLUR TN-02-010-015-009/1121-A
(Pakkam) 		2902010000NRG23070120232650090 07/01/2023 Uma 2902010WL064777 Uma 00462 UCBA0000518 1272 1272 Processed 12/01/2023 008358108 Uma ()
3 TIRUVALLUR TN-02-010-015-009/1205-A
(Pakkam) 		2902010000NRG23070120232650091 07/01/2023 Priya 2902010WL064777 Priya 00462 UCBA0000518 848 848 Processed 12/01/2023 008358108 Priya ()
4 TIRUVALLUR TN-02-010-015-015/167-A
(Pakkam) 		2902010000NRG23070120232650099 07/01/2023 MEENA S 2902010WL064777 MEENA S 00462 UCBA0000518 848 848 Processed 12/01/2023 008358108 MEENA S ()
5 TIRUVALLUR TN-02-010-015-015/434-A
(Pakkam) 		2902010000NRG23070120232650107 07/01/2023 UMA V 2902010WL064777 UMA V 00462 UCBA0000518 424 424 Processed 12/01/2023 008358108 UMA V ()
6 TIRUVALLUR TN-02-010-015-015/487-A
(Pakkam) 		2902010000NRG23070120232650114 07/01/2023 KALAVATHI M 2902010WL064777 KALAVATHI M 00462 UCBA0000518 1060 1060 Processed 12/01/2023 008358108 KALAVATHI M ()
7 TIRUVALLUR TN-02-010-015-015/797-A
(Pakkam) 		2902010000NRG23070120232650122 07/01/2023 MEENAKSHI B 2902010WL064777 MEENAKSHI B 00462 UCBA0000518 1272 1272 Processed 12/01/2023 008358108 MEENAKSHI B ()
8 TIRUVALLUR TN-02-010-015-015/803-A
(Pakkam) 		2902010000NRG23070120232650125 07/01/2023 KALPANA D 2902010WL064777 KALPANA D 00462 UCBA0000518 1272 1272 Processed 12/01/2023 008358108 KALPANA D ()
SubTotal 8056 8056
Total 8056 8056

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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_1407540 UCO BANK UCBA0000518 UCO VELLIYUR 4876
2 TIRUVALLUR TN2902010_070123FTO_1407540 UCO BANK UCBA0000518 VELLIYUR 3180

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