Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:54:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323FTO_1657215
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-02-010-031-031/133-A
(Vadattur) 		2902010000NRG23140320233025214 17/03/2023 MANIAMMAL 2902010WL072868 MANIAMMAL 00462 UCBA0000518 920 920 Processed 30/03/2023 025730086 MANIAMMAL ()
2 TIRUVALLUR TN-02-010-031-031/182-A
(Vadattur) 		2902010000NRG23140320233025218 17/03/2023 MALANI.D 2902010WL072868 MALANI.D 00462 UCBA0000518 690 690 Processed 30/03/2023 025730086 MALANI.D ()
3 TIRUVALLUR TN-02-010-031-031/72-A
(Vadattur) 		2902010000NRG23140320233025222 17/03/2023 SAGUNTHLA.S 2902010WL072868 SAGUNTHLA.S 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730086 SAGUNTHLA.S ()
SubTotal 2990 2990
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170323FTO_1657215 UCO BANK UCBA0000518 UCO VELLIYUR 2990

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