Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:18:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_171022FTO_1021053
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-02-010-013-001/69-B
(Melakondaiyur) 		2902010000NRG23141020221887362 17/10/2022 Roja 2902010WL046424 Roja 00462 UCBA0000518 212 212 Processed 26/10/2022 010578461 Roja ()
2 TIRUVALLUR TN-02-010-013-005/475-A
(Melakondaiyur) 		2902010000NRG23141020221887364 17/10/2022 devi 2902010WL046424 devi 00462 UCBA0000518 1060 1060 Processed 26/10/2022 010578461 devi ()
3 TIRUVALLUR TN-02-010-013-005/479-A
(Melakondaiyur) 		2902010000NRG23141020221887365 17/10/2022 savithri 2902010WL046424 savithri 00462 UCBA0000518 1060 1060 Processed 26/10/2022 010578461 savithri ()
4 TIRUVALLUR TN-02-010-013-005/492-A
(Melakondaiyur) 		2902010000NRG23141020221887366 17/10/2022 Muniyammal 2902010WL046424 Muniyammal 00462 UCBA0000518 1060 1060 Processed 26/10/2022 010578461 Muniyammal ()
5 TIRUVALLUR TN-02-010-013-005/502-A
(Melakondaiyur) 		2902010000NRG23141020221887367 17/10/2022 Mari R 2902010WL046424 Mari R 00462 UCBA0000518 1060 1060 Processed 26/10/2022 010578461 Mari R ()
6 TIRUVALLUR TN-02-010-013-008/498-A
(Melakondaiyur) 		2902010000NRG23141020221887370 17/10/2022 Ezhilarasi 2902010WL046424 Ezhilarasi 00462 UCBA0000518 1060 1060 Processed 26/10/2022 010578461 Ezhilarasi ()
7 TIRUVALLUR TN-02-010-013-013/261-A
(Melakondaiyur) 		2902010000NRG23141020221887396 17/10/2022 B Priya 2902010WL046424 B Priya 00462 UCBA0000518 1060 1060 Processed 26/10/2022 010578461 B Priya ()
8 TIRUVALLUR TN-02-010-013-013/360-a
(Melakondaiyur) 		2902010000NRG23141020221887410 17/10/2022 VELLAMMAL V 2902010WL046424 VELLAMMAL V 00462 UCBA0000518 1060 1060 Processed 26/10/2022 010578461 VELLAMMAL V ()
9 TIRUVALLUR TN-02-010-013-013/79-A
(Melakondaiyur) 		2902010000NRG23141020221887417 17/10/2022 Rajeshwari 2902010WL046424 Rajeshwari 00462 UCBA0000518 636 636 Processed 26/10/2022 010578461 Rajeshwari ()
SubTotal 8268 8268
10 TIRUVALLUR TN-02-010-013-002/518-A
(Melakondaiyur) 		2902010000NRG23141020221887363 17/10/2022 Amibika R 2902010WL046424 Amibika R 00462 UCBA0002626 1060 1060 Processed 26/10/2022 010578461 Amibika R ()
11 TIRUVALLUR TN-02-010-013-005/519-A
(Melakondaiyur) 		2902010000NRG23141020221887368 17/10/2022 M Priya 2902010WL046424 M Priya 00462 UCBA0002626 1060 1060 Processed 26/10/2022 010578461 M Priya ()
SubTotal 2120 2120
12 TIRUVALLUR TN-02-010-013-008/520-A
(Melakondaiyur) 		2902010000NRG23141020221887371 17/10/2022 Nagalakshmi K 2902010WL046424 Nagalakshmi K 00462 UCBA0002935 848 848 Processed 26/10/2022 010578461 Nagalakshmi K ()
SubTotal 848 848
Total 11236 11236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_171022FTO_1021053 UCO BANK UCBA0000518 UCO VELLIYUR 1060
2 TIRUVALLUR TN2902010_171022FTO_1021053 UCO BANK UCBA0000518 VELLIYUR 7208
3 TIRUVALLUR TN2902010_171022FTO_1021053 UCO BANK UCBA0002626 Pakkam 2120
4 TIRUVALLUR TN2902010_171022FTO_1021053 UCO BANK UCBA0002935 THIRUVALLUR 848

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