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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:16:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_120922FTO_853174
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-02-010-035-036/520-A
(Vilapakkam) 		2902010000NRG23080920221572087 12/09/2022 SASIREKHA 2902010WL038718 SASIREKHA 00177 IOBA0003272 1060 1060 Processed 14/10/2022 033431846 SASIREKHA ()
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-035-035/22-A
(Vilapakkam) 		2902010000NRG23080920221572065 12/09/2022 NAYAGAM 2902010WL038718 NAYAGAM 00462 UCBA0000518 1272 1272 Processed 13/10/2022 033431846 NAYAGAM ()
3 TIRUVALLUR TN-02-010-035-035/255-A
(Vilapakkam) 		2902010000NRG23080920221572068 12/09/2022 ANJALA D 2902010WL038718 ANJALA D 00462 UCBA0000518 1272 1272 Processed 13/10/2022 033431846 ANJALA D ()
4 TIRUVALLUR TN-02-010-035-035/421
(Vilapakkam) 		2902010000NRG23080920221572078 12/09/2022 LASHMI R 2902010WL038718 LASHMI R 00462 UCBA0000518 1272 1272 Processed 13/10/2022 033431846 LASHMI R ()
5 TIRUVALLUR TN-02-010-035-035/75-A
(Vilapakkam) 		2902010000NRG23080920221572082 12/09/2022 MEGALA 2902010WL038718 MEGALA 00462 UCBA0000518 1272 1272 Processed 13/10/2022 033431846 MEGALA ()
6 TIRUVALLUR TN-02-010-035-035/78-A
(Vilapakkam) 		2902010000NRG23080920221572084 12/09/2022 THULASI 2902010WL038718 THULASI 00462 UCBA0000518 1272 1272 Processed 13/10/2022 033431846 THULASI ()
7 TIRUVALLUR TN-02-010-035-036/514-A
(Vilapakkam) 		2902010000NRG23080920221572086 12/09/2022 DEEPIKA 2902010WL038718 DEEPIKA 00462 UCBA0000518 1060 1060 Processed 13/10/2022 033431846 DEEPIKA ()
SubTotal 7420 7420
8 TIRUVALLUR TN-02-010-035-036/529-A
(Vilapakkam) 		2902010000NRG23080920221572088 12/09/2022 VINITHA 2902010WL038718 VINITHA 00468 UBIN0563544 424 424 Processed 13/10/2022 033431846 VINITHA ()
SubTotal 424 424
Total 8904 8904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_120922FTO_853174 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1060
2 TIRUVALLUR TN2902010_120922FTO_853174 UCO BANK UCBA0000518 VELLIYUR 7420
3 TIRUVALLUR TN2902010_120922FTO_853174 Union Bank of India UBIN0563544 TIRUVALLUR 424

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