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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:41:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_030922FTO_820347
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-02-010-015-007/1236-A
(Pakkam) 		2902010000NRG23020920221519472 03/09/2022 Vijaya 2902010WL037523 Vijaya 00177 IOBA0001469 636 636 Processed 14/10/2022 035858165 Vijaya ()
SubTotal 636 636
2 TIRUVALLUR TN-02-010-015-015/675-A
(Pakkam) 		2902010000NRG23020920221519527 03/09/2022 Shanthi 2902010WL037523 Shanthi 00415 SBIN0010666 848 848 Processed 14/10/2022 035858165 Shanthi ()
SubTotal 848 848
3 TIRUVALLUR TN-02-010-015-007/1000-A
(Pakkam) 		2902010000NRG23020920221519463 03/09/2022 Thulasi 2902010WL037523 Thulasi 00462 UCBA0000518 848 848 Processed 14/10/2022 035858165 Thulasi ()
4 TIRUVALLUR TN-02-010-015-007/1001-A
(Pakkam) 		2902010000NRG23020920221519464 03/09/2022 Kanniga 2902010WL037523 Kanniga 00462 UCBA0000518 424 424 Processed 14/10/2022 035858165 Kanniga ()
5 TIRUVALLUR TN-02-010-015-007/1083-A
(Pakkam) 		2902010000NRG23020920221519468 03/09/2022 Deivanai 2902010WL037523 Deivanai 00462 UCBA0000518 848 848 Processed 14/10/2022 035858165 Deivanai ()
6 TIRUVALLUR TN-02-010-015-007/1091-A
(Pakkam) 		2902010000NRG23020920221519469 03/09/2022 Sujitha 2902010WL037523 Sujitha 00462 UCBA0000518 848 848 Processed 14/10/2022 035858165 Sujitha ()
7 TIRUVALLUR TN-02-010-015-007/1196-A
(Pakkam) 		2902010000NRG23020920221519471 03/09/2022 mohan 2902010WL037523 mohan 00462 UCBA0000518 1124 1124 Processed 14/10/2022 035858165 mohan ()
8 TIRUVALLUR TN-02-010-015-007/1240-A
(Pakkam) 		2902010000NRG23020920221519473 03/09/2022 Jeyakumari 2902010WL037523 Jeyakumari 00462 UCBA0000518 848 848 Processed 14/10/2022 035858165 Jeyakumari ()
9 TIRUVALLUR TN-02-010-015-015/251-A
(Pakkam) 		2902010000NRG23020920221519481 03/09/2022 MALLIKA.K 2902010WL037523 MALLIKA.K 00462 UCBA0000518 848 848 Processed 14/10/2022 035858165 MALLIKA.K ()
10 TIRUVALLUR TN-02-010-015-015/260-A
(Pakkam) 		2902010000NRG23020920221519482 03/09/2022 PACHAIYAMMAL 2902010WL037523 PACHAIYAMMAL 00462 UCBA0000518 636 636 Processed 14/10/2022 035858165 PACHAIYAMMAL ()
11 TIRUVALLUR TN-02-010-015-015/336-A
(Pakkam) 		2902010000NRG23020920221519484 03/09/2022 MALLIKA.A 2902010WL037523 MALLIKA.A 00462 UCBA0000518 212 212 Processed 14/10/2022 035858165 MALLIKA.A ()
12 TIRUVALLUR TN-02-010-015-015/367-A
(Pakkam) 		2902010000NRG23020920221519488 03/09/2022 DEVAGI S 2902010WL037523 DEVAGI S 00462 UCBA0000518 848 848 Processed 14/10/2022 035858165 DEVAGI S ()
13 TIRUVALLUR TN-02-010-015-015/371-A
(Pakkam) 		2902010000NRG23020920221519491 03/09/2022 RAJESWARI G 2902010WL037523 RAJESWARI G 00462 UCBA0000518 848 848 Processed 14/10/2022 035858165 RAJESWARI G ()
14 TIRUVALLUR TN-02-010-015-015/388-A
(Pakkam) 		2902010000NRG23020920221519495 03/09/2022 SUDHA G 2902010WL037523 SUDHA G 00462 UCBA0000518 212 212 Processed 14/10/2022 035858165 SUDHA G ()
15 TIRUVALLUR TN-02-010-015-015/405-A
(Pakkam) 		2902010000NRG23020920221519500 03/09/2022 SEEYATHA E 2902010WL037523 SEEYATHA E 00462 UCBA0000518 848 848 Processed 14/10/2022 035858165 SEEYATHA E ()
16 TIRUVALLUR TN-02-010-015-015/418-A
(Pakkam) 		2902010000NRG23020920221519504 03/09/2022 NEELA E 2902010WL037523 NEELA E 00462 UCBA0000518 848 848 Processed 14/10/2022 035858165 NEELA E ()
17 TIRUVALLUR TN-02-010-015-015/616-A
(Pakkam) 		2902010000NRG23020920221519516 03/09/2022 AMARAVATHY K 2902010WL037523 AMARAVATHY K 00462 UCBA0000518 636 636 Processed 14/10/2022 035858165 AMARAVATHY K ()
18 TIRUVALLUR TN-02-010-015-015/641-A
(Pakkam) 		2902010000NRG23020920221519525 03/09/2022 PATTAMMAL 2902010WL037523 PATTAMMAL 00462 UCBA0000518 848 848 Processed 14/10/2022 035858165 PATTAMMAL ()
19 TIRUVALLUR TN-02-010-015-015/680-A
(Pakkam) 		2902010000NRG23020920221519529 03/09/2022 PAPATHY S 2902010WL037523 PAPATHY S 00462 UCBA0000518 848 848 Processed 14/10/2022 035858165 PAPATHY S ()
20 TIRUVALLUR TN-02-010-015-015/780-A
(Pakkam) 		2902010000NRG23020920221519536 03/09/2022 Krishnan 2902010WL037523 Krishnan 00462 UCBA0000518 636 636 Processed 14/10/2022 035858165 Krishnan ()
21 TIRUVALLUR TN-02-010-015-015/839-A
(Pakkam) 		2902010000NRG23020920221519537 03/09/2022 USHA S 2902010WL037523 USHA S 00462 UCBA0000518 848 848 Processed 14/10/2022 035858165 USHA S ()
22 TIRUVALLUR TN-02-010-015-015/851-A
(Pakkam) 		2902010000NRG23020920221519539 03/09/2022 NITHYAKALYANI R 2902010WL037523 NITHYAKALYANI R 00462 UCBA0000518 848 848 Processed 14/10/2022 035858165 NITHYAKALYANI R ()
23 TIRUVALLUR TN-02-010-015-015/867-A
(Pakkam) 		2902010000NRG23020920221519546 03/09/2022 Devi 2902010WL037523 Devi 00462 UCBA0000518 848 848 Processed 14/10/2022 035858165 Devi ()
SubTotal 15752 15752
24 TIRUVALLUR TN-02-010-015-007/1251-A
(Pakkam) 		2902010000NRG23020920221519475 03/09/2022 Lakshmi 2902010WL037523 Lakshmi 00462 UCBA0002626 848 848 Processed 14/10/2022 035858165 Lakshmi ()
25 TIRUVALLUR TN-02-010-015-007/1294-A
(Pakkam) 		2902010000NRG23020920221519477 03/09/2022 Kumari 2902010WL037523 Kumari 00462 UCBA0002626 636 636 Processed 14/10/2022 035858165 Kumari ()
26 TIRUVALLUR TN-02-010-015-015/350-A
(Pakkam) 		2902010000NRG23020920221519486 03/09/2022 THARA 2902010WL037523 THARA 00462 UCBA0002626 848 848 Processed 14/10/2022 035858165 THARA ()
SubTotal 2332 2332
27 TIRUVALLUR TN-02-010-015-007/1250-A
(Pakkam) 		2902010000NRG23020920221519474 03/09/2022 Gnanavel 2902010WL037523 Gnanavel 00546 CIUB0000399 636 636 Processed 14/10/2022 035858165 Gnanavel ()
SubTotal 636 636
28 TIRUVALLUR TN-02-010-015-007/1293-A
(Pakkam) 		2902010000NRG23020920221519476 03/09/2022 R Devi 2902010WL037523 R Devi 00546 CIUB0000496 848 848 Processed 14/10/2022 035858165 R Devi ()
SubTotal 848 848
Total 21052 21052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_030922FTO_820347 Indian Overseas Bank IOBA0001469 THIRUNINDRAVUR 636
2 TIRUVALLUR TN2902010_030922FTO_820347 State Bank of India SBIN0010666 CVRDE, AVADI 848
3 TIRUVALLUR TN2902010_030922FTO_820347 UCO BANK UCBA0000518 UCO VELLIYUR 9328
4 TIRUVALLUR TN2902010_030922FTO_820347 UCO BANK UCBA0000518 VELLIYUR 6424
5 TIRUVALLUR TN2902010_030922FTO_820347 UCO BANK UCBA0002626 Pakkam 2332
6 TIRUVALLUR TN2902010_030922FTO_820347 City Union Bank CIUB0000399 THIRUNINDRAVUR 636
7 TIRUVALLUR TN2902010_030922FTO_820347 City Union Bank CIUB0000496 Pakkam 848

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