Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_290123FTO_1501569
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-02-010-022-001/738-A
(Puliyur) 		2902010000NRG23280120232773121 29/01/2023 jamuna 2902010WL067825 jamuna 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018559851 jamuna ()
2 TIRUVALLUR TN-02-010-022-009/720-A
(Puliyur) 		2902010000NRG23280120232773125 29/01/2023 malathy 2902010WL067825 malathy 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018559851 malathy ()
3 TIRUVALLUR TN-02-010-022-022/319-A
(Puliyur) 		2902010000NRG23280120232773156 29/01/2023 komala m 2902010WL067825 komala m 00462 UCBA0000518 636 636 Processed 01/02/2023 018559851 komala m ()
4 TIRUVALLUR TN-02-010-022-022/581-A
(Puliyur) 		2902010000NRG23280120232773166 29/01/2023 Saraswathi 2902010WL067825 Saraswathi 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018559851 Saraswathi ()
5 TIRUVALLUR TN-02-010-022-022/624-A
(Puliyur) 		2902010000NRG23280120232773168 29/01/2023 SARASWATHI 2902010WL067825 SARASWATHI 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018559851 SARASWATHI ()
SubTotal 5724 5724
6 TIRUVALLUR TN-02-010-022-009/841-A
(Puliyur) 		2902010000NRG23280120232773138 29/01/2023 Prema 2902010WL067825 Prema 00462 UCBA0002626 1272 1272 Processed 01/02/2023 018559851 Prema ()
7 TIRUVALLUR TN-02-010-022-022/832-A
(Puliyur) 		2902010000NRG23280120232773171 29/01/2023 Anitha 2902010WL067825 Anitha 00462 UCBA0002626 1272 1272 Processed 01/02/2023 018559851 Anitha ()
SubTotal 2544 2544
Total 8268 8268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_290123FTO_1501569 UCO BANK UCBA0000518 VELLIYUR 5724
2 TIRUVALLUR TN2902010_290123FTO_1501569 UCO BANK UCBA0002626 Pakkam 2544

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