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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:45:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_220123FTO_1474994
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-02-010-020-001/535-A
(Perathur) 		2902010000NRG23210120232757712 22/01/2023 sakkubai 2902010WL067355 sakkubai 00462 UCBA0000518 570 570 Processed 01/02/2023 018558330 sakkubai ()
2 TIRUVALLUR TN-02-010-020-002/529
(Perathur) 		2902010000NRG23210120232757718 22/01/2023 premila 2902010WL067355 premila 00462 UCBA0000518 760 760 Processed 01/02/2023 018558330 premila ()
3 TIRUVALLUR TN-02-010-020-020/122-A
(Perathur) 		2902010000NRG23210120232757720 22/01/2023 annammaal 2902010WL067355 annammaal 00462 UCBA0000518 760 760 Processed 01/02/2023 018558330 annammaal ()
4 TIRUVALLUR TN-02-010-020-020/376-A
(Perathur) 		2902010000NRG23210120232757742 22/01/2023 SUGANTHA 2902010WL067355 SUGANTHA 00462 UCBA0000518 760 760 Processed 01/02/2023 018558330 SUGANTHA ()
5 TIRUVALLUR TN-02-010-020-020/378-A
(Perathur) 		2902010000NRG23210120232757743 22/01/2023 SAROJA 2902010WL067355 SAROJA 00462 UCBA0000518 760 760 Processed 01/02/2023 018558330 SAROJA ()
6 TIRUVALLUR TN-02-010-020-020/465-A
(Perathur) 		2902010000NRG23210120232757752 22/01/2023 indhumathi 2902010WL067355 indhumathi 00462 UCBA0000518 570 570 Processed 01/02/2023 018558330 indhumathi ()
7 TIRUVALLUR TN-02-010-020-020/495-A
(Perathur) 		2902010000NRG23210120232757757 22/01/2023 SHANTHI 2902010WL067355 SHANTHI 00462 UCBA0000518 570 570 Processed 01/02/2023 018558330 SHANTHI ()
SubTotal 4750 4750
Total 4750 4750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_220123FTO_1474994 UCO BANK UCBA0000518 UCO VELLIYUR 2090
2 TIRUVALLUR TN2902010_220123FTO_1474994 UCO BANK UCBA0000518 VELLIYUR 2660

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