Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:26:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_290123FTO_1501459
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) 		2902010000NRG23270120232768431 29/01/2023 SASIREKHA 2902010WL067719 SASIREKHA 00177 IOBA0003272 1272 1272 Processed 01/02/2023 018559851 SASIREKHA ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-035-035/232-A
(Vilapakkam) 		2902010000NRG23270120232768393 29/01/2023 SEKAR 2902010WL067719 SEKAR 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018559851 SEKAR ()
3 TIRUVALLUR TN-02-010-035-035/255-A
(Vilapakkam) 		2902010000NRG23270120232768396 29/01/2023 ANJALA D 2902010WL067719 ANJALA D 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018559851 ANJALA D ()
4 TIRUVALLUR TN-02-010-035-035/320-A
(Vilapakkam) 		2902010000NRG23270120232768408 29/01/2023 GULORI 2902010WL067719 GULORI 00462 UCBA0000518 1680 1680 Processed 01/02/2023 018559851 GULORI ()
5 TIRUVALLUR TN-02-010-035-035/337-A
(Vilapakkam) 		2902010000NRG23270120232768410 29/01/2023 LAKSHMANA 2902010WL067719 LAKSHMANA 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018559851 LAKSHMANA ()
6 TIRUVALLUR TN-02-010-035-035/365-A
(Vilapakkam) 		2902010000NRG23270120232768412 29/01/2023 THENMOZHI K 2902010WL067719 THENMOZHI K 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018559851 THENMOZHI K ()
7 TIRUVALLUR TN-02-010-035-035/78-A
(Vilapakkam) 		2902010000NRG23270120232768425 29/01/2023 THULASI 2902010WL067719 THULASI 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018559851 THULASI ()
8 TIRUVALLUR TN-02-010-035-035/84-A
(Vilapakkam) 		2902010000NRG23270120232768426 29/01/2023 Mani 2902010WL067719 Mani 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018559851 Mani ()
SubTotal 9312 9312
Total 10584 10584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_290123FTO_1501459 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1272
2 TIRUVALLUR TN2902010_290123FTO_1501459 UCO BANK UCBA0000518 VELLIYUR 9312

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