Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:21:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_280522FTO_237967
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-02-010-025-025/26-A
(Sivanvoyal) 		2902010000NRG23280520220422935 28/05/2022 M chithra 2902010WL011194 M chithra 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787322 M chithra ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-025-001/590-A
(Sivanvoyal) 		2902010000NRG23280520220422928 28/05/2022 Suriya r 2902010WL011194 Suriya r 00462 UCBA0000518 1272 1272 Processed 02/06/2022 010787322 Suriya r ()
3 TIRUVALLUR TN-02-010-025-001/615-A
(Sivanvoyal) 		2902010000NRG23280520220422929 28/05/2022 Jeevitha 2902010WL011194 Jeevitha 00462 UCBA0000518 1272 1272 Processed 02/06/2022 010787322 Jeevitha ()
4 TIRUVALLUR TN-02-010-025-001/624-A
(Sivanvoyal) 		2902010000NRG23280520220422930 28/05/2022 R Thilagavathi 2902010WL011194 R Thilagavathi 00462 UCBA0000518 1060 1060 Processed 02/06/2022 010787322 R Thilagavathi ()
5 TIRUVALLUR TN-02-010-025-001/638-A
(Sivanvoyal) 		2902010000NRG23280520220422931 28/05/2022 Subbiramani K 2902010WL011194 Subbiramani K 00462 UCBA0000518 1272 1272 Processed 02/06/2022 010787322 Subbiramani K ()
6 TIRUVALLUR TN-02-010-025-025/75-A
(Sivanvoyal) 		2902010000NRG23280520220422965 28/05/2022 NADARAJ 2902010WL011194 NADARAJ 00462 UCBA0000518 1272 1272 Processed 02/06/2022 010787322 NADARAJ ()
7 TIRUVALLUR TN-02-010-025-026/589-A
(Sivanvoyal) 		2902010000NRG23280520220422967 28/05/2022 geetha 2902010WL011194 geetha 00462 UCBA0000518 1060 1060 Processed 02/06/2022 010787322 geetha ()
SubTotal 7208 7208
Total 8480 8480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_280522FTO_237967 Indian Bank IDIB000T018 TIRUNINRAVUR 1272
2 TIRUVALLUR TN2902010_280522FTO_237967 UCO BANK UCBA0000518 UCO VELLIYUR 1272
3 TIRUVALLUR TN2902010_280522FTO_237967 UCO BANK UCBA0000518 VELLIYUR 5936

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