Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_261122FTO_1198177
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) 		2902010000NRG23251120222293776 26/11/2022 Pooja 2902010WL056669 Pooja 00176 IDIB000T124 1060 1060 Processed 09/12/2022 026441269 Pooja ()
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-012-004/365-A
(Melanur) 		2902010000NRG23251120222293735 26/11/2022 DHANALAKSHMI B 2902010WL056669 DHANALAKSHMI B 00468 UBIN0563544 1060 1060 Processed 09/12/2022 026441269 DHANALAKSHMI B ()
3 TIRUVALLUR TN-02-010-012-005/378-A
(Melanur) 		2902010000NRG23251120222293737 26/11/2022 KIRUBAVATHI S 2902010WL056669 KIRUBAVATHI S 00468 UBIN0563544 1060 1060 Processed 09/12/2022 026441269 KIRUBAVATHI S ()
4 TIRUVALLUR TN-02-010-012-012/146-A
(Melanur) 		2902010000NRG23251120222293741 26/11/2022 elisapath 2902010WL056669 elisapath 00468 UBIN0563544 1060 1060 Processed 09/12/2022 026441269 elisapath ()
5 TIRUVALLUR TN-02-010-012-012/170-A
(Melanur) 		2902010000NRG23251120222293744 26/11/2022 GOVINDAMMAL.C 2902010WL056669 GOVINDAMMAL.C 00468 UBIN0563544 1060 1060 Processed 09/12/2022 026441269 GOVINDAMMAL.C ()
6 TIRUVALLUR TN-02-010-012-012/245-A
(Melanur) 		2902010000NRG23251120222293755 26/11/2022 Usha 2902010WL056669 Usha 00468 UBIN0563544 1060 1060 Processed 09/12/2022 026441269 Usha ()
7 TIRUVALLUR TN-02-010-012-012/248-A
(Melanur) 		2902010000NRG23251120222293757 26/11/2022 Latha 2902010WL056669 Latha 00468 UBIN0563544 848 848 Processed 09/12/2022 026441269 Latha ()
8 TIRUVALLUR TN-02-010-012-012/254-A
(Melanur) 		2902010000NRG23251120222293759 26/11/2022 DEVANBU 2902010WL056669 DEVANBU 00468 UBIN0563544 1405 1405 Processed 09/12/2022 026441269 DEVANBU ()
9 TIRUVALLUR TN-02-010-012-012/309-A
(Melanur) 		2902010000NRG23251120222293763 26/11/2022 SELVARAJ C 2902010WL056669 SELVARAJ C 00468 UBIN0563544 1060 1060 Processed 09/12/2022 026441269 SELVARAJ C ()
10 TIRUVALLUR TN-02-010-012-012/56-A
(Melanur) 		2902010000NRG23251120222293769 26/11/2022 RENUKA.M 2902010WL056669 RENUKA.M 00468 UBIN0563544 1060 1060 Processed 09/12/2022 026441269 RENUKA.M ()
11 TIRUVALLUR TN-02-010-012-012/58-A
(Melanur) 		2902010000NRG23251120222293770 26/11/2022 KANCHANA 2902010WL056669 KANCHANA 00468 UBIN0563544 1060 1060 Processed 09/12/2022 026441269 KANCHANA ()
12 TIRUVALLUR TN-02-010-012-013/405-A
(Melanur) 		2902010000NRG23251120222293775 26/11/2022 Ramya 2902010WL056669 Ramya 00468 UBIN0563544 1060 1060 Processed 09/12/2022 026441269 Ramya ()
13 TIRUVALLUR TN-02-010-012-014/404-A
(Melanur) 		2902010000NRG23251120222293778 26/11/2022 PREETHI P 2902010WL056669 PREETHI P 00468 UBIN0563544 1060 1060 Processed 09/12/2022 026441269 PREETHI P ()
SubTotal 12853 12853
Total 13913 13913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_261122FTO_1198177 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1060
2 TIRUVALLUR TN2902010_261122FTO_1198177 Union Bank of India UBIN0563544 TIRUVALLUR 10733
3 TIRUVALLUR TN2902010_261122FTO_1198177 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 2120

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