Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:12:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_010123FTO_1376380
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-02-010-020-002/529
(Perathur) 		2902010000NRG23311220222599541 01/01/2023 premila 2902010WL063698 premila 00462 UCBA0000518 950 950 Processed 04/01/2023 007139049 premila ()
2 TIRUVALLUR TN-02-010-020-020/122-A
(Perathur) 		2902010000NRG23311220222599543 01/01/2023 annammaal 2902010WL063698 annammaal 00462 UCBA0000518 950 950 Processed 04/01/2023 007139049 annammaal ()
3 TIRUVALLUR TN-02-010-020-020/20-A
(Perathur) 		2902010000NRG23311220222599549 01/01/2023 rajammaal 2902010WL063698 rajammaal 00462 UCBA0000518 570 570 Processed 04/01/2023 007139049 rajammaal ()
4 TIRUVALLUR TN-02-010-020-020/376-A
(Perathur) 		2902010000NRG23311220222599567 01/01/2023 SUGANTHA 2902010WL063698 SUGANTHA 00462 UCBA0000518 950 950 Processed 04/01/2023 007139049 SUGANTHA ()
5 TIRUVALLUR TN-02-010-020-020/378-A
(Perathur) 		2902010000NRG23311220222599568 01/01/2023 SAROJA 2902010WL063698 SAROJA 00462 UCBA0000518 760 760 Processed 04/01/2023 007139049 SAROJA ()
6 TIRUVALLUR TN-02-010-020-020/465-A
(Perathur) 		2902010000NRG23311220222599578 01/01/2023 indhumathi 2902010WL063698 indhumathi 00462 UCBA0000518 950 950 Processed 04/01/2023 007139049 indhumathi ()
7 TIRUVALLUR TN-02-010-020-020/495-A
(Perathur) 		2902010000NRG23311220222599583 01/01/2023 SHANTHI 2902010WL063698 SHANTHI 00462 UCBA0000518 950 950 Processed 04/01/2023 007139049 SHANTHI ()
SubTotal 6080 6080
Total 6080 6080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_010123FTO_1376380 UCO BANK UCBA0000518 UCO VELLIYUR 2660
2 TIRUVALLUR TN2902010_010123FTO_1376380 UCO BANK UCBA0000518 VELLIYUR 3420

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