Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:15:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_261022APB_FTO_1063010
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-02-010-031-031/1-A
(Vadattur) 		2902010000NRG23221020221980304 26/10/2022 kaliammal 2902010WL048727 kaliammal 00462 UCBA0000518 424 424 Processed 05/11/2022 015710824 kaliammal UCO BANK(607066)
2 TIRUVALLUR TN-02-010-031-031/212
(Vadattur) 		2902010000NRG23221020221980311 26/10/2022 PARVATHY K 2902010WL048727 PARVATHY K 00462 UCBA0000518 636 636 Processed 05/11/2022 015710824 PARVATHY K UCO BANK(607066)
3 TIRUVALLUR TN-02-010-031-031/31-A
(Vadattur) 		2902010000NRG23221020221980312 26/10/2022 MUNIAMMAL 2902010WL048727 MUNIAMMAL 00462 UCBA0000518 1060 1060 Processed 05/11/2022 015710824 MUNIAMMAL UCO BANK(607066)
4 TIRUVALLUR TN-02-010-031-031/50-A
(Vadattur) 		2902010000NRG23221020221980316 26/10/2022 SOULOCHANA.D 2902010WL048727 SOULOCHANA.D 00462 UCBA0000518 1272 1272 Processed 05/11/2022 015710824 SOULOCHANA.D UCO BANK(607066)
SubTotal 3392 3392
Total 3392 3392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_261022APB_FTO_1063010 UCO BANK UCBA0000518 UCO VELLIYUR 2968
2 TIRUVALLUR TN2902010_261022APB_FTO_1063010 UCO BANK UCBA0000518 VELLIYUR 424

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