Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_120422FTO_66659
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-02-010-015-007/1236-A
(Pakkam) 		2902010000NRG23110420220022918 12/04/2022 Vijaya 2902010WL000668 Vijaya 00177 IOBA0001469 848 848 Processed 06/05/2022 009654985 Vijaya ()
SubTotal 848 848
2 TIRUVALLUR TN-02-010-015-007/1291-A
(Pakkam) 		2902010000NRG23110420220022920 12/04/2022 Ellammal 2902010WL000668 Ellammal 00415 SBIN0010666 848 848 Processed 06/05/2022 009654985 Ellammal ()
3 TIRUVALLUR TN-02-010-015-015/130-A
(Pakkam) 		2902010000NRG23110420220022924 12/04/2022 H. Saritha 2902010WL000668 H. Saritha 00415 SBIN0010666 848 848 Processed 06/05/2022 009654985 H. Saritha ()
SubTotal 1696 1696
4 TIRUVALLUR TN-02-010-015-007/1240-A
(Pakkam) 		2902010000NRG23110420220022919 12/04/2022 Jeyakumari 2902010WL000668 Jeyakumari 00462 UCBA0000518 848 848 Processed 06/05/2022 009654985 Jeyakumari ()
5 TIRUVALLUR TN-02-010-015-015/251-A
(Pakkam) 		2902010000NRG23110420220022928 12/04/2022 MALLIKA.K 2902010WL000668 MALLIKA.K 00462 UCBA0000518 848 848 Processed 06/05/2022 009654985 MALLIKA.K ()
6 TIRUVALLUR TN-02-010-015-015/336-A
(Pakkam) 		2902010000NRG23110420220022931 12/04/2022 MALLIKA.A 2902010WL000668 MALLIKA.A 00462 UCBA0000518 636 636 Processed 06/05/2022 009654985 MALLIKA.A ()
7 TIRUVALLUR TN-02-010-015-015/371-A
(Pakkam) 		2902010000NRG23110420220022932 12/04/2022 RAJESWARI G 2902010WL000668 RAJESWARI G 00462 UCBA0000518 848 848 Processed 06/05/2022 009654985 RAJESWARI G ()
8 TIRUVALLUR TN-02-010-015-015/839-A
(Pakkam) 		2902010000NRG23110420220022935 12/04/2022 USHA S 2902010WL000668 USHA S 00462 UCBA0000518 848 848 Processed 06/05/2022 009654985 USHA S ()
SubTotal 4028 4028
9 TIRUVALLUR TN-02-010-015-007/1294-A
(Pakkam) 		2902010000NRG23110420220022922 12/04/2022 Kumari 2902010WL000668 Kumari 00462 UCBA0002626 848 848 Processed 06/05/2022 009654985 Kumari ()
10 TIRUVALLUR TN-02-010-015-007/1305-A
(Pakkam) 		2902010000NRG23110420220022923 12/04/2022 Kamsala 2902010WL000668 Kamsala 00462 UCBA0002626 848 848 Processed 06/05/2022 009654985 Kamsala ()
SubTotal 1696 1696
11 TIRUVALLUR TN-02-010-015-007/1293-A
(Pakkam) 		2902010000NRG23110420220022921 12/04/2022 R Devi 2902010WL000668 R Devi 00546 CIUB0000496 424 424 Processed 06/05/2022 009654985 R Devi ()
SubTotal 424 424
Total 8692 8692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_120422FTO_66659 Indian Overseas Bank IOBA0001469 THIRUNINDRAVUR 848
2 TIRUVALLUR TN2902010_120422FTO_66659 State Bank of India SBIN0010666 CVRDE, AVADI 1696
3 TIRUVALLUR TN2902010_120422FTO_66659 UCO BANK UCBA0000518 UCO VELLIYUR 3180
4 TIRUVALLUR TN2902010_120422FTO_66659 UCO BANK UCBA0000518 VELLIYUR 848
5 TIRUVALLUR TN2902010_120422FTO_66659 UCO BANK UCBA0002626 Pakkam 1696
6 TIRUVALLUR TN2902010_120422FTO_66659 City Union Bank CIUB0000496 Pakkam 424

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