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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:49:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_020522FTO_171778
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-02-010-038-040/579-A
(Karikalavakkam) 		2902010000NRG23290420220131331 02/05/2022 Jayalakshmi 2902010WL003733 Jayalakshmi 00177 IOBA0003272 1060 1060 Processed 13/05/2022 018427786 Jayalakshmi ()
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-038-038/117-A
(Karikalavakkam) 		2902010000NRG23290420220131303 02/05/2022 RUBY DURAIKAN 2902010WL003733 RUBY DURAIKAN 00415 SBIN0001844 1060 1060 Processed 13/05/2022 018427786 RUBY DURAIKAN ()
3 TIRUVALLUR TN-02-010-038-038/632
(Karikalavakkam) 		2902010000NRG23290420220131322 02/05/2022 Nandhini 2902010WL003733 Nandhini 00415 SBIN0001844 1060 1060 Processed 13/05/2022 018427786 Nandhini ()
4 TIRUVALLUR TN-02-010-038-040/533-A
(Karikalavakkam) 		2902010000NRG23290420220131329 02/05/2022 Premalatha 2902010WL003733 Premalatha 00415 SBIN0001844 1060 1060 Processed 13/05/2022 018427786 Premalatha ()
5 TIRUVALLUR TN-02-010-038-040/571-A
(Karikalavakkam) 		2902010000NRG23290420220131330 02/05/2022 Majula 2902010WL003733 Majula 00415 SBIN0001844 1060 1060 Processed 13/05/2022 018427786 Majula ()
6 TIRUVALLUR TN-02-010-038-040/623-A
(Karikalavakkam) 		2902010000NRG23290420220131333 02/05/2022 Yugendhini 2902010WL003733 Yugendhini 00415 SBIN0001844 1060 1060 Processed 13/05/2022 018427786 Yugendhini ()
7 TIRUVALLUR TN-02-010-038-041/595-A
(Karikalavakkam) 		2902010000NRG23290420220131334 02/05/2022 Elumalai 2902010WL003733 Elumalai 00415 SBIN0001844 1060 1060 Processed 13/05/2022 018427786 Elumalai ()
SubTotal 6360 6360
8 TIRUVALLUR TN-02-010-038-040/586-A
(Karikalavakkam) 		2902010000NRG23290420220131332 02/05/2022 Selvi 2902010WL003733 Selvi 00462 UCBA0000518 1060 1060 Processed 13/05/2022 018427786 Selvi ()
SubTotal 1060 1060
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_020522FTO_171778 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1060
2 TIRUVALLUR TN2902010_020522FTO_171778 State Bank of India SBIN0001844 TIRUVALLUR ADB 6360
3 TIRUVALLUR TN2902010_020522FTO_171778 UCO BANK UCBA0000518 VELLIYUR 1060

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