Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:52:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_290123FTO_1501587
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-02-010-020-020/20-A
(Perathur) 		2902010000NRG23280120232774912 29/01/2023 rajammaal 2902010WL067888 rajammaal 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559851 rajammaal ()
2 TIRUVALLUR TN-02-010-020-020/242-A
(Perathur) 		2902010000NRG23280120232774916 29/01/2023 KUMARI 2902010WL067888 KUMARI 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559851 KUMARI ()
3 TIRUVALLUR TN-02-010-020-020/263-A
(Perathur) 		2902010000NRG23280120232774923 29/01/2023 SHANTHI 2902010WL067888 SHANTHI 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559851 SHANTHI ()
4 TIRUVALLUR TN-02-010-020-020/311-A
(Perathur) 		2902010000NRG23280120232774942 29/01/2023 ATHILAKSHMI 2902010WL067888 ATHILAKSHMI 00462 UCBA0000518 760 760 Processed 01/02/2023 018559851 ATHILAKSHMI ()
5 TIRUVALLUR TN-02-010-020-020/376-A
(Perathur) 		2902010000NRG23280120232774948 29/01/2023 SUGANTHA 2902010WL067888 SUGANTHA 00462 UCBA0000518 950 950 Processed 01/02/2023 018559851 SUGANTHA ()
6 TIRUVALLUR TN-02-010-020-020/440-A
(Perathur) 		2902010000NRG23280120232774950 29/01/2023 KALVISELVAM 2902010WL067888 KALVISELVAM 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559851 KALVISELVAM ()
7 TIRUVALLUR TN-02-010-020-020/495-A
(Perathur) 		2902010000NRG23280120232774955 29/01/2023 SHANTHI 2902010WL067888 SHANTHI 00462 UCBA0000518 760 760 Processed 01/02/2023 018559851 SHANTHI ()
8 TIRUVALLUR TN-02-010-020-020/520-A
(Perathur) 		2902010000NRG23280120232774958 29/01/2023 jeeva 2902010WL067888 jeeva 00462 UCBA0000518 950 950 Processed 01/02/2023 018559851 jeeva ()
9 TIRUVALLUR TN-02-010-020-020/541-A
(Perathur) 		2902010000NRG23280120232774959 29/01/2023 Manimegalai 2902010WL067888 Manimegalai 00462 UCBA0000518 760 760 Processed 01/02/2023 018559851 Manimegalai ()
10 TIRUVALLUR TN-02-010-020-021/584-A
(Perathur) 		2902010000NRG23280120232774961 29/01/2023 kumari 2902010WL067888 kumari 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559851 kumari ()
SubTotal 9880 9880
Total 9880 9880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_290123FTO_1501587 UCO BANK UCBA0000518 UCO VELLIYUR 5890
2 TIRUVALLUR TN2902010_290123FTO_1501587 UCO BANK UCBA0000518 VELLIYUR 3990

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