Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_130123FTO_1442757
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-02-010-020-020/11-A
(Perathur) 		2902010000NRG23120120232686921 13/01/2023 ponni 2902010WL065593 ponni 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037291334 ponni ()
2 TIRUVALLUR TN-02-010-020-020/20-A
(Perathur) 		2902010000NRG23120120232686929 13/01/2023 rajammaal 2902010WL065593 rajammaal 00462 UCBA0000518 950 950 Processed 02/02/2023 037291334 rajammaal ()
3 TIRUVALLUR TN-02-010-020-020/376-A
(Perathur) 		2902010000NRG23120120232686950 13/01/2023 SUGANTHA 2902010WL065593 SUGANTHA 00462 UCBA0000518 950 950 Processed 02/02/2023 037291334 SUGANTHA ()
4 TIRUVALLUR TN-02-010-020-020/439-A
(Perathur) 		2902010000NRG23120120232686958 13/01/2023 KASTHURI 2902010WL065593 KASTHURI 00462 UCBA0000518 950 950 Processed 02/02/2023 037291334 KASTHURI ()
5 TIRUVALLUR TN-02-010-020-020/495-A
(Perathur) 		2902010000NRG23120120232686966 13/01/2023 SHANTHI 2902010WL065593 SHANTHI 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037291334 SHANTHI ()
6 TIRUVALLUR TN-02-010-020-020/504-A
(Perathur) 		2902010000NRG23120120232686969 13/01/2023 SHANTHI 2902010WL065593 SHANTHI 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037291334 SHANTHI ()
7 TIRUVALLUR TN-02-010-020-020/588-A
(Perathur) 		2902010000NRG23120120232686974 13/01/2023 Suganya 2902010WL065593 Suganya 00462 UCBA0000518 190 190 Processed 02/02/2023 037291334 Suganya ()
SubTotal 6460 6460
Total 6460 6460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_130123FTO_1442757 UCO BANK UCBA0000518 UCO VELLIYUR 4180
2 TIRUVALLUR TN2902010_130123FTO_1442757 UCO BANK UCBA0000518 VELLIYUR 2280

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