Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:29:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_071122FTO_1120912
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-02-010-035-036/526-A
(Vilapakkam) 		2902010000NRG23041120222109288 07/11/2022 MENAKA 2902010WL051875 MENAKA 00177 IOBA0001975 1060 1060 Processed 15/11/2022 015842249 MENAKA ()
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-035-036/520-A
(Vilapakkam) 		2902010000NRG23041120222109287 07/11/2022 SASIREKHA 2902010WL051875 SASIREKHA 00177 IOBA0003272 848 848 Processed 15/11/2022 015842249 SASIREKHA ()
SubTotal 848 848
3 TIRUVALLUR TN-02-010-035-035/22-A
(Vilapakkam) 		2902010000NRG23041120222109250 07/11/2022 NAYAGAM 2902010WL051875 NAYAGAM 00462 UCBA0000518 1060 1060 Processed 15/11/2022 015842249 NAYAGAM ()
4 TIRUVALLUR TN-02-010-035-035/255-A
(Vilapakkam) 		2902010000NRG23041120222109255 07/11/2022 ANJALA D 2902010WL051875 ANJALA D 00462 UCBA0000518 424 424 Processed 15/11/2022 015842249 ANJALA D ()
5 TIRUVALLUR TN-02-010-035-035/421
(Vilapakkam) 		2902010000NRG23041120222109275 07/11/2022 LASHMI R 2902010WL051875 LASHMI R 00462 UCBA0000518 848 848 Processed 15/11/2022 015842249 LASHMI R ()
6 TIRUVALLUR TN-02-010-035-035/78-A
(Vilapakkam) 		2902010000NRG23041120222109284 07/11/2022 THULASI 2902010WL051875 THULASI 00462 UCBA0000518 848 848 Processed 15/11/2022 015842249 THULASI ()
7 TIRUVALLUR TN-02-010-035-036/532-A
(Vilapakkam) 		2902010000NRG23041120222109290 07/11/2022 CHITRA M 2902010WL051875 CHITRA M 00462 UCBA0000518 1060 1060 Processed 15/11/2022 015842249 CHITRA M ()
8 TIRUVALLUR TN-02-010-035-036/533-A
(Vilapakkam) 		2902010000NRG23041120222109291 07/11/2022 VASUKI M 2902010WL051875 VASUKI M 00462 UCBA0000518 1060 1060 Processed 15/11/2022 015842249 VASUKI M ()
SubTotal 5300 5300
9 TIRUVALLUR TN-02-010-035-036/529-A
(Vilapakkam) 		2902010000NRG23041120222109289 07/11/2022 VINITHA 2902010WL051875 VINITHA 00468 UBIN0563544 1060 1060 Processed 15/11/2022 015842249 VINITHA ()
SubTotal 1060 1060
Total 8268 8268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_071122FTO_1120912 Indian Overseas Bank IOBA0001975 TIRUVALLUR 1060
2 TIRUVALLUR TN2902010_071122FTO_1120912 Indian Overseas Bank IOBA0003272 Thamaraipakkam 848
3 TIRUVALLUR TN2902010_071122FTO_1120912 UCO BANK UCBA0000518 VELLIYUR 5300
4 TIRUVALLUR TN2902010_071122FTO_1120912 Union Bank of India UBIN0563544 TIRUVALLUR 1060

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