Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:23:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_180922APB_FTO_889896
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-02-010-020-020/224-A
(Perathur) 		2902010000NRG23170920221650279 18/09/2022 MALLIKA 2902010WL040929 MALLIKA 00462 UCBA0000518 1686 1686 Processed 22/09/2022 004553719 MALLIKA UNION BANK OF INDIA(508500)
2 TIRUVALLUR TN-02-010-020-020/248-A
(Perathur) 		2902010000NRG23170920221650280 18/09/2022 THAYARAMMAL 2902010WL040929 THAYARAMMAL 00462 UCBA0000518 1686 1686 Processed 22/09/2022 004553719 THAYARAMMAL 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_180922APB_FTO_889896 UCO BANK UCBA0000518 UCO VELLIYUR 3372

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