Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:42:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_030922FTO_820374
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-02-010-015-005/1199-A
(Pakkam) 		2902010000NRG23020920221519709 03/09/2022 Jaya 2902010WL037524 Jaya 00462 UCBA0000518 848 848 Processed 14/10/2022 035858165 Jaya ()
2 TIRUVALLUR TN-02-010-015-009/1011-A
(Pakkam) 		2902010000NRG23020920221519710 03/09/2022 Kuppammal 2902010WL037524 Kuppammal 00462 UCBA0000518 848 848 Processed 14/10/2022 035858165 Kuppammal ()
3 TIRUVALLUR TN-02-010-015-020/1207-A
(Pakkam) 		2902010000NRG23020920221519747 03/09/2022 Nagarani 2902010WL037524 Nagarani 00462 UCBA0000518 848 848 Processed 14/10/2022 035858165 Nagarani ()
SubTotal 2544 2544
Total 2544 2544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_030922FTO_820374 UCO BANK UCBA0000518 VELLIYUR 2544

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