Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:42:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323FTO_1659725
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-02-010-035-007/420-A
(Vilapakkam) 		2902010000NRG23140320233072792 17/03/2023 Savithri 2902010WL072994 Savithri 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730086 Savithri ()
2 TIRUVALLUR TN-02-010-035-035/234-A
(Vilapakkam) 		2902010000NRG23140320233072798 17/03/2023 JEELINA S 2902010WL072994 JEELINA S 00462 UCBA0000518 1680 1680 Processed 30/03/2023 025730086 JEELINA S ()
3 TIRUVALLUR TN-02-010-035-035/60-A
(Vilapakkam) 		2902010000NRG23140320233072819 17/03/2023 MURUGAMMAL.M 2902010WL072994 MURUGAMMAL.M 00462 UCBA0000518 940 940 Processed 30/03/2023 025730086 MURUGAMMAL.M ()
4 TIRUVALLUR TN-02-010-035-035/84-A
(Vilapakkam) 		2902010000NRG23140320233072824 17/03/2023 Mani 2902010WL072994 Mani 00462 UCBA0000518 705 705 Processed 30/03/2023 025730086 Mani ()
SubTotal 4735 4735
5 TIRUVALLUR TN-02-010-035-035/40-A
(Vilapakkam) 		2902010000NRG23140320233072813 17/03/2023 D SUMITHRA DEVARAJ 2902010WL072994 D SUMITHRA DEVARAJ 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 025730086 D SUMITHRA DEVARAJ ()
SubTotal 1175 1175
Total 5910 5910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170323FTO_1659725 UCO BANK UCBA0000518 VELLIYUR 4735
2 TIRUVALLUR TN2902010_170323FTO_1659725 Tamil Nadu Grama Bank IDIB0PLB001 Thamaraipakkam 1175

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