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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_080522FTO_186521
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-02-010-013-003/517-A
(Melakondaiyur) 		2902010000NRG23080520220192695 08/05/2022 kavitha manoharan 2902010WL005379 kavitha manoharan 00177 IOBA0003272 1060 1060 Processed 16/05/2022 014388846 kavitha manoharan ()
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-013-003/478-A
(Melakondaiyur) 		2902010000NRG23080520220192692 08/05/2022 Gejalakshmi 2902010WL005379 Gejalakshmi 00462 UCBA0000518 848 848 Processed 16/05/2022 014388846 Gejalakshmi ()
3 TIRUVALLUR TN-02-010-013-003/481-A
(Melakondaiyur) 		2902010000NRG23080520220192693 08/05/2022 Kavitha 2902010WL005379 Kavitha 00462 UCBA0000518 1060 1060 Processed 16/05/2022 014388846 Kavitha ()
4 TIRUVALLUR TN-02-010-013-003/488-A
(Melakondaiyur) 		2902010000NRG23080520220192694 08/05/2022 Rathi.V 2902010WL005379 Rathi.V 00462 UCBA0000518 1060 1060 Processed 16/05/2022 014388846 Rathi.V ()
5 TIRUVALLUR TN-02-010-013-013/225-A
(Melakondaiyur) 		2902010000NRG23080520220192705 08/05/2022 Amul 2902010WL005379 Amul 00462 UCBA0000518 212 212 Processed 16/05/2022 014388846 Amul ()
6 TIRUVALLUR TN-02-010-013-013/346-a
(Melakondaiyur) 		2902010000NRG23080520220192725 08/05/2022 Kala 2902010WL005379 Kala 00462 UCBA0000518 424 424 Processed 16/05/2022 014388846 Kala ()
7 TIRUVALLUR TN-02-010-013-013/507-A
(Melakondaiyur) 		2902010000NRG23080520220192733 08/05/2022 Sasikala 2902010WL005379 Sasikala 00462 UCBA0000518 1060 1060 Processed 16/05/2022 014388846 Sasikala ()
SubTotal 4664 4664
Total 5724 5724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_080522FTO_186521 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1060
2 TIRUVALLUR TN2902010_080522FTO_186521 UCO BANK UCBA0000518 VELLIYUR 4664

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