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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:56:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_050422FTO_31974
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-02-010-013-013/511-A
(Melakondaiyur) 		2902010000NRG22040420223195129 05/04/2022 Amulu 2902010WL073901 Amulu 00176 IDIB000T018 950 950 Processed 05/05/2022 020520398 Amulu ()
SubTotal 950 950
2 TIRUVALLUR TN-02-010-013-013/200-A
(Melakondaiyur) 		2902010000NRG22040420223195106 05/04/2022 Reeta 2902010WL073901 Reeta 00462 UCBA0000518 1140 1140 Processed 05/05/2022 020520398 Reeta ()
3 TIRUVALLUR TN-02-010-013-013/22-B
(Melakondaiyur) 		2902010000NRG22040420223195110 05/04/2022 Tamizhyandhi 2902010WL073901 Tamizhyandhi 00462 UCBA0000518 1140 1140 Processed 05/05/2022 020520398 Tamizhyandhi ()
4 TIRUVALLUR TN-02-010-013-013/233-A
(Melakondaiyur) 		2902010000NRG22040420223195111 05/04/2022 NAGAMMA L 2902010WL073901 NAGAMMA L 00462 UCBA0000518 1140 1140 Processed 05/05/2022 020520398 NAGAMMA L ()
5 TIRUVALLUR TN-02-010-013-013/92-A
(Melakondaiyur) 		2902010000NRG22040420223195137 05/04/2022 EGAYAVALLI M 2902010WL073901 EGAYAVALLI M 00462 UCBA0000518 1140 1140 Processed 05/05/2022 020520398 EGAYAVALLI M ()
SubTotal 4560 4560
Total 5510 5510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_050422FTO_31974 Indian Bank IDIB000T018 TIRUNINRAVUR 950
2 TIRUVALLUR TN2902010_050422FTO_31974 UCO BANK UCBA0000518 UCO VELLIYUR 1140
3 TIRUVALLUR TN2902010_050422FTO_31974 UCO BANK UCBA0000518 VELLIYUR 3420

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