Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:23:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_081022FTO_986056
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-02-010-012-013/406-A
(Melanur) 		2902010000NRG23071020221834170 08/10/2022 Pooja 2902010WL045180 Pooja 00176 IDIB000T124 848 848 Processed 13/10/2022 033431749 Pooja ()
SubTotal 848 848
2 TIRUVALLUR TN-02-010-012-004/223-A
(Melanur) 		2902010000NRG23071020221834123 08/10/2022 SUMATHI 2902010WL045180 SUMATHI 00468 UBIN0563544 848 848 Processed 13/10/2022 033431749 SUMATHI ()
3 TIRUVALLUR TN-02-010-012-004/365-A
(Melanur) 		2902010000NRG23071020221834125 08/10/2022 DHANALAKSHMI B 2902010WL045180 DHANALAKSHMI B 00468 UBIN0563544 848 848 Processed 13/10/2022 033431749 DHANALAKSHMI B ()
4 TIRUVALLUR TN-02-010-012-004/366-A
(Melanur) 		2902010000NRG23071020221834126 08/10/2022 M VELVIZHI 2902010WL045180 M VELVIZHI 00468 UBIN0563544 848 848 Processed 13/10/2022 033431749 M VELVIZHI ()
5 TIRUVALLUR TN-02-010-012-005/378-A
(Melanur) 		2902010000NRG23071020221834128 08/10/2022 KIRUBAVATHI S 2902010WL045180 KIRUBAVATHI S 00468 UBIN0563544 848 848 Processed 13/10/2022 033431749 KIRUBAVATHI S ()
6 TIRUVALLUR TN-02-010-012-012/134-A
(Melanur) 		2902010000NRG23071020221834138 08/10/2022 SHAKRAVATHI.D 2902010WL045180 SHAKRAVATHI.D 00468 UBIN0563544 848 848 Processed 13/10/2022 033431749 SHAKRAVATHI.D ()
7 TIRUVALLUR TN-02-010-012-012/146-A
(Melanur) 		2902010000NRG23071020221834139 08/10/2022 elisapath 2902010WL045180 elisapath 00468 UBIN0563544 848 848 Processed 13/10/2022 033431749 elisapath ()
8 TIRUVALLUR TN-02-010-012-012/148-A
(Melanur) 		2902010000NRG23071020221834140 08/10/2022 Poornimaa 2902010WL045180 Poornimaa 00468 UBIN0563544 636 636 Processed 13/10/2022 033431749 Poornimaa ()
9 TIRUVALLUR TN-02-010-012-012/213-A
(Melanur) 		2902010000NRG23071020221834146 08/10/2022 SARASU S 2902010WL045180 SARASU S 00468 UBIN0563544 424 424 Processed 13/10/2022 033431749 SARASU S ()
10 TIRUVALLUR TN-02-010-012-012/254-A
(Melanur) 		2902010000NRG23071020221834150 08/10/2022 DEVANBU 2902010WL045180 DEVANBU 00468 UBIN0563544 1124 1124 Processed 13/10/2022 033431749 DEVANBU ()
11 TIRUVALLUR TN-02-010-012-013/405-A
(Melanur) 		2902010000NRG23071020221834169 08/10/2022 Ramya 2902010WL045180 Ramya 00468 UBIN0563544 848 848 Processed 13/10/2022 033431749 Ramya ()
12 TIRUVALLUR TN-02-010-012-014/361-A
(Melanur) 		2902010000NRG23071020221834173 08/10/2022 GOWTHAMI P 2902010WL045180 GOWTHAMI P 00468 UBIN0563544 848 848 Processed 13/10/2022 033431749 GOWTHAMI P ()
13 TIRUVALLUR TN-02-010-012-014/404-A
(Melanur) 		2902010000NRG23071020221834174 08/10/2022 PREETHI P 2902010WL045180 PREETHI P 00468 UBIN0563544 848 848 Processed 13/10/2022 033431749 PREETHI P ()
SubTotal 9816 9816
Total 10664 10664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_081022FTO_986056 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 848
2 TIRUVALLUR TN2902010_081022FTO_986056 Union Bank of India UBIN0563544 TIRUVALLUR 8968
3 TIRUVALLUR TN2902010_081022FTO_986056 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 848

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