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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_191122FTO_1174745
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-02-010-015-010/1016-A
(Pakkam) 		2902010000NRG23191120222250469 19/11/2022 Deepa 2902010WL055443 Deepa 00462 UCBA0000518 281 281 Processed 09/12/2022 026442329 Deepa ()
2 TIRUVALLUR TN-02-010-015-010/1095-A
(Pakkam) 		2902010000NRG23191120222250471 19/11/2022 Chandra 2902010WL055443 Chandra 00462 UCBA0000518 212 212 Processed 09/12/2022 026442329 Chandra ()
3 TIRUVALLUR TN-02-010-015-015/961-A
(Pakkam) 		2902010000NRG23191120222250486 19/11/2022 KUMESWARI G 2902010WL055443 KUMESWARI G 00462 UCBA0000518 212 212 Processed 09/12/2022 026442329 KUMESWARI G ()
4 TIRUVALLUR TN-02-010-015-017/1204-A
(Pakkam) 		2902010000NRG23191120222250490 19/11/2022 Kalaiselvi 2902010WL055443 Kalaiselvi 00462 UCBA0000518 212 212 Processed 09/12/2022 026442329 Kalaiselvi ()
SubTotal 917 917
5 TIRUVALLUR TN-02-010-015-006/1303-A
(Pakkam) 		2902010000NRG23191120222250467 19/11/2022 Bavani 2902010WL055443 Bavani 00462 UCBA0002626 212 212 Processed 09/12/2022 026442329 Bavani ()
6 TIRUVALLUR TN-02-010-015-007/1282-A
(Pakkam) 		2902010000NRG23191120222250468 19/11/2022 Bavani 2902010WL055443 Bavani 00462 UCBA0002626 212 212 Processed 09/12/2022 026442329 Bavani ()
7 TIRUVALLUR TN-02-010-015-020/1289-A
(Pakkam) 		2902010000NRG23191120222250491 19/11/2022 Kanagavalli 2902010WL055443 Kanagavalli 00462 UCBA0002626 212 212 Processed 09/12/2022 026442329 Kanagavalli ()
SubTotal 636 636
Total 1553 1553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_191122FTO_1174745 UCO BANK UCBA0000518 UCO VELLIYUR 212
2 TIRUVALLUR TN2902010_191122FTO_1174745 UCO BANK UCBA0000518 VELLIYUR 705
3 TIRUVALLUR TN2902010_191122FTO_1174745 UCO BANK UCBA0002626 Pakkam 636

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