Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:31:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_100822FTO_702106
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-02-010-032-007/1391-A
(Velliyur) 		2902010000NRG23080820221204700 10/08/2022 SURIYAVATHY 2902010WL030443 SURIYAVATHY 00177 IOBA0003272 1060 1060 Processed 22/08/2022 017910891 SURIYAVATHY ()
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-032-007/1284-A
(Velliyur) 		2902010000NRG23080820221204699 10/08/2022 DEEPA B 2902010WL030443 DEEPA B 00415 SBIN0002201 1060 1060 Processed 22/08/2022 017910891 DEEPA B ()
SubTotal 1060 1060
3 TIRUVALLUR TN-02-010-032-007/1538-A
(Velliyur) 		2902010000NRG23080820221204701 10/08/2022 Kanimozhi S 2902010WL030443 Kanimozhi S 00462 UCBA0000518 1060 1060 Processed 22/08/2022 017910891 Kanimozhi S ()
4 TIRUVALLUR TN-02-010-032-007/1548-A
(Velliyur) 		2902010000NRG23080820221204702 10/08/2022 Dilliyammal S 2902010WL030443 Dilliyammal S 00462 UCBA0000518 1060 1060 Processed 22/08/2022 017910891 Dilliyammal S ()
5 TIRUVALLUR TN-02-010-032-007/1563-A
(Velliyur) 		2902010000NRG23080820221204703 10/08/2022 MASILA R 2902010WL030443 MASILA R 00462 UCBA0000518 1060 1060 Processed 22/08/2022 017910891 MASILA R ()
6 TIRUVALLUR TN-02-010-032-032/132-A
(Velliyur) 		2902010000NRG23080820221204709 10/08/2022 ARPUTHAM 2902010WL030443 ARPUTHAM 00462 UCBA0000518 1060 1060 Processed 22/08/2022 017910891 ARPUTHAM ()
7 TIRUVALLUR TN-02-010-032-032/265-A
(Velliyur) 		2902010000NRG23080820221204720 10/08/2022 MARIYAMMAL 2902010WL030443 MARIYAMMAL 00462 UCBA0000518 1060 1060 Processed 22/08/2022 017910891 MARIYAMMAL ()
8 TIRUVALLUR TN-02-010-032-032/331-A
(Velliyur) 		2902010000NRG23080820221204724 10/08/2022 AMSA A 2902010WL030443 AMSA A 00462 UCBA0000518 848 848 Processed 22/08/2022 017910891 AMSA A ()
9 TIRUVALLUR TN-02-010-032-032/661-A
(Velliyur) 		2902010000NRG23080820221204737 10/08/2022 GEETHA E 2902010WL030443 GEETHA E 00462 UCBA0000518 848 848 Processed 22/08/2022 017910891 GEETHA E ()
SubTotal 6996 6996
Total 9116 9116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_100822FTO_702106 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1060
2 TIRUVALLUR TN2902010_100822FTO_702106 State Bank of India SBIN0002201 AVADI 1060
3 TIRUVALLUR TN2902010_100822FTO_702106 UCO BANK UCBA0000518 UCO VELLIYUR 2756
4 TIRUVALLUR TN2902010_100822FTO_702106 UCO BANK UCBA0000518 VELLIYUR 4240

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