Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:33:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_240922FTO_920080
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-02-010-025-025/310-A
(Sivanvoyal) 		2902010000NRG23240920221706653 24/09/2022 Priskilla 2902010WL042260 Priskilla 00176 IDIB000T018 1060 1060 Processed 11/10/2022 014307357 Priskilla ()
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-025-002/653-A
(Sivanvoyal) 		2902010000NRG23240920221706610 24/09/2022 Sheela 2902010WL042260 Sheela 00176 IDIB000V111 1272 1272 Processed 11/10/2022 014307357 Sheela ()
SubTotal 1272 1272
3 TIRUVALLUR TN-02-010-025-025/248-A
(Sivanvoyal) 		2902010000NRG23240920221706641 24/09/2022 Jeenemimmal 2902010WL042260 Jeenemimmal 00415 SBIN0000937 848 848 Processed 11/10/2022 014307357 Jeenemimmal ()
SubTotal 848 848
4 TIRUVALLUR TN-02-010-025-002/604-A
(Sivanvoyal) 		2902010000NRG23240920221706607 24/09/2022 Malathi D 2902010WL042260 Malathi D 00462 UCBA0000518 1272 1272 Processed 11/10/2022 014307357 Malathi D ()
5 TIRUVALLUR TN-02-010-025-002/613-A
(Sivanvoyal) 		2902010000NRG23240920221706608 24/09/2022 Deivanai 2902010WL042260 Deivanai 00462 UCBA0000518 1272 1272 Processed 11/10/2022 014307357 Deivanai ()
6 TIRUVALLUR TN-02-010-025-025/189-A
(Sivanvoyal) 		2902010000NRG23240920221706611 24/09/2022 Subramani 2902010WL042260 Subramani 00462 UCBA0000518 1272 1272 Processed 11/10/2022 014307357 Subramani ()
7 TIRUVALLUR TN-02-010-025-025/227-A
(Sivanvoyal) 		2902010000NRG23240920221706629 24/09/2022 Munusamy 2902010WL042260 Munusamy 00462 UCBA0000518 1060 1060 Processed 11/10/2022 014307357 Munusamy ()
8 TIRUVALLUR TN-02-010-025-025/229-A
(Sivanvoyal) 		2902010000NRG23240920221706631 24/09/2022 NIRMALA.S 2902010WL042260 NIRMALA.S 00462 UCBA0000518 636 636 Processed 11/10/2022 014307357 NIRMALA.S ()
9 TIRUVALLUR TN-02-010-025-025/238-A
(Sivanvoyal) 		2902010000NRG23240920221706637 24/09/2022 DURAI.P 2902010WL042260 DURAI.P 00462 UCBA0000518 1060 1060 Processed 11/10/2022 014307357 DURAI.P ()
10 TIRUVALLUR TN-02-010-025-025/238-A
(Sivanvoyal) 		2902010000NRG23240920221706636 24/09/2022 MUNIYAMMAL.D 2902010WL042260 MUNIYAMMAL.D 00462 UCBA0000518 1272 1272 Processed 11/10/2022 014307357 MUNIYAMMAL.D ()
11 TIRUVALLUR TN-02-010-025-025/304-A
(Sivanvoyal) 		2902010000NRG23240920221706652 24/09/2022 Neela 2902010WL042260 Neela 00462 UCBA0000518 1060 1060 Processed 11/10/2022 014307357 Neela ()
12 TIRUVALLUR TN-02-010-025-025/603-A
(Sivanvoyal) 		2902010000NRG23240920221706662 24/09/2022 Ponnammal 2902010WL042260 Ponnammal 00462 UCBA0000518 636 636 Processed 11/10/2022 014307357 Ponnammal ()
13 TIRUVALLUR TN-02-010-025-025/605-A
(Sivanvoyal) 		2902010000NRG23240920221706663 24/09/2022 Rajammal 2902010WL042260 Rajammal 00462 UCBA0000518 848 848 Processed 11/10/2022 014307357 Rajammal ()
14 TIRUVALLUR TN-02-010-025-025/607-A
(Sivanvoyal) 		2902010000NRG23240920221706664 24/09/2022 Amudha 2902010WL042260 Amudha 00462 UCBA0000518 848 848 Processed 11/10/2022 014307357 Amudha ()
15 TIRUVALLUR TN-02-010-025-025/611-A
(Sivanvoyal) 		2902010000NRG23240920221706665 24/09/2022 Vanitha 2902010WL042260 Vanitha 00462 UCBA0000518 1060 1060 Processed 11/10/2022 014307357 Vanitha ()
16 TIRUVALLUR TN-02-010-025-026/594-A
(Sivanvoyal) 		2902010000NRG23240920221706668 24/09/2022 Ragini 2902010WL042260 Ragini 00462 UCBA0000518 1272 1272 Processed 11/10/2022 014307357 Ragini ()
17 TIRUVALLUR TN-02-010-025-026/628-A
(Sivanvoyal) 		2902010000NRG23240920221706669 24/09/2022 Ponnammal 2902010WL042260 Ponnammal 00462 UCBA0000518 1686 1686 Processed 11/10/2022 014307357 Ponnammal ()
18 TIRUVALLUR TN-02-010-025-026/662-A
(Sivanvoyal) 		2902010000NRG23240920221706670 24/09/2022 Nalini 2902010WL042260 Nalini 00462 UCBA0000518 1272 1272 Processed 11/10/2022 014307357 Nalini ()
SubTotal 16526 16526
19 TIRUVALLUR TN-02-010-025-002/616-A
(Sivanvoyal) 		2902010000NRG23240920221706609 24/09/2022 Ramani 2902010WL042260 Ramani 00462 UCBA0002626 1272 1272 Processed 11/10/2022 014307357 Ramani ()
SubTotal 1272 1272
20 TIRUVALLUR TN-02-010-025-025/252-A
(Sivanvoyal) 		2902010000NRG23240920221706644 24/09/2022 saroja 2902010WL042260 saroja 00462 UCBA0002935 1686 1686 Processed 11/10/2022 014307357 saroja ()
SubTotal 1686 1686
Total 22664 22664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_240922FTO_920080 Indian Bank IDIB000T018 TIRUNINRAVUR 1060
2 TIRUVALLUR TN2902010_240922FTO_920080 Indian Bank IDIB000V111 Veppampattu 1272
3 TIRUVALLUR TN2902010_240922FTO_920080 State Bank of India SBIN0000937 TIRUVALLUR 848
4 TIRUVALLUR TN2902010_240922FTO_920080 UCO BANK UCBA0000518 UCO VELLIYUR 2968
5 TIRUVALLUR TN2902010_240922FTO_920080 UCO BANK UCBA0000518 VELLIYUR 13558
6 TIRUVALLUR TN2902010_240922FTO_920080 UCO BANK UCBA0002626 Pakkam 1272
7 TIRUVALLUR TN2902010_240922FTO_920080 UCO BANK UCBA0002935 THIRUVALLUR 1686

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