Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:50:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_290123APB_FTO_1501504
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-02-010-020-020/105-A
(Perathur) 		2902010000NRG23270120232768993 29/01/2023 Arumugam 2902010WL067738 Arumugam 00462 UCBA0000518 1686 1686 Processed 01/02/2023 018558566 Arumugam UCO BANK(607066)
2 TIRUVALLUR TN-02-010-020-021/624-A
(Perathur) 		2902010000NRG23270120232768994 29/01/2023 Arumugam 2902010WL067738 Arumugam 00462 UCBA0000518 1686 1686 Processed 01/02/2023 018558566 Arumugam UCO BANK(607066)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_290123APB_FTO_1501504 UCO BANK UCBA0000518 VELLIYUR 3372

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