Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_171022FTO_1023507
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-02-010-025-025/188-A
(Sivanvoyal) 		2902010000NRG23141020221899900 17/10/2022 Rajenderan 2902010WL046752 Rajenderan 00176 IDIB000T018 760 760 Processed 26/10/2022 010578461 Rajenderan ()
SubTotal 760 760
2 TIRUVALLUR TN-02-010-025-026/660-A
(Sivanvoyal) 		2902010000NRG23141020221899932 17/10/2022 ManonmaniMurugan 2902010WL046752 ManonmaniMurugan 00177 IOBA0003272 760 760 Processed 26/10/2022 010578461 ManonmaniMurugan ()
SubTotal 760 760
3 TIRUVALLUR TN-02-010-025-003/511-A
(Sivanvoyal) 		2902010000NRG23141020221899864 17/10/2022 jamuna 2902010WL046752 jamuna 00462 UCBA0000518 760 760 Processed 26/10/2022 010578461 jamuna ()
4 TIRUVALLUR TN-02-010-025-003/583-A
(Sivanvoyal) 		2902010000NRG23141020221899867 17/10/2022 Hemalatha 2902010WL046752 Hemalatha 00462 UCBA0000518 950 950 Processed 26/10/2022 010578461 Hemalatha ()
5 TIRUVALLUR TN-02-010-025-003/586-A
(Sivanvoyal) 		2902010000NRG23141020221899868 17/10/2022 Rani s 2902010WL046752 Rani s 00462 UCBA0000518 950 950 Processed 26/10/2022 010578461 Rani s ()
6 TIRUVALLUR TN-02-010-025-025/166-A
(Sivanvoyal) 		2902010000NRG23141020221899884 17/10/2022 Rukmani 2902010WL046752 Rukmani 00462 UCBA0000518 570 570 Processed 26/10/2022 010578461 Rukmani ()
7 TIRUVALLUR TN-02-010-025-025/173-A
(Sivanvoyal) 		2902010000NRG23141020221899889 17/10/2022 Kumari 2902010WL046752 Kumari 00462 UCBA0000518 1140 1140 Processed 26/10/2022 010578461 Kumari ()
8 TIRUVALLUR TN-02-010-025-025/174-A
(Sivanvoyal) 		2902010000NRG23141020221899890 17/10/2022 DHATCHAYANI.P 2902010WL046752 DHATCHAYANI.P 00462 UCBA0000518 570 570 Processed 26/10/2022 010578461 DHATCHAYANI.P ()
9 TIRUVALLUR TN-02-010-025-025/370-A
(Sivanvoyal) 		2902010000NRG23141020221899913 17/10/2022 Jeevarathinam V 2902010WL046752 Jeevarathinam V 00462 UCBA0000518 190 190 Processed 26/10/2022 010578461 Jeevarathinam V ()
10 TIRUVALLUR TN-02-010-025-025/627-A
(Sivanvoyal) 		2902010000NRG23141020221899926 17/10/2022 D Saranya 2902010WL046752 D Saranya 00462 UCBA0000518 1140 1140 Processed 26/10/2022 010578461 D Saranya ()
11 TIRUVALLUR TN-02-010-025-025/630-A
(Sivanvoyal) 		2902010000NRG23141020221899927 17/10/2022 Mohanavalli 2902010WL046752 Mohanavalli 00462 UCBA0000518 570 570 Processed 26/10/2022 010578461 Mohanavalli ()
12 TIRUVALLUR TN-02-010-025-025/636-A
(Sivanvoyal) 		2902010000NRG23141020221899928 17/10/2022 Gantha P 2902010WL046752 Gantha P 00462 UCBA0000518 380 380 Processed 26/10/2022 010578461 Gantha P ()
13 TIRUVALLUR TN-02-010-025-025/637-A
(Sivanvoyal) 		2902010000NRG23141020221899929 17/10/2022 Syamala S 2902010WL046752 Syamala S 00462 UCBA0000518 950 950 Processed 26/10/2022 010578461 Syamala S ()
SubTotal 8170 8170
14 TIRUVALLUR TN-02-010-025-026/655-A
(Sivanvoyal) 		2902010000NRG23141020221899931 17/10/2022 Arulpriya Ganesan 2902010WL046752 Arulpriya Ganesan 00462 UCBA0002626 760 760 Processed 26/10/2022 010578461 Arulpriya Ganesan ()
SubTotal 760 760
Total 10450 10450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_171022FTO_1023507 Indian Bank IDIB000T018 TIRUNINRAVUR 760
2 TIRUVALLUR TN2902010_171022FTO_1023507 Indian Overseas Bank IOBA0003272 Thamaraipakkam 760
3 TIRUVALLUR TN2902010_171022FTO_1023507 UCO BANK UCBA0000518 UCO VELLIYUR 570
4 TIRUVALLUR TN2902010_171022FTO_1023507 UCO BANK UCBA0000518 VELLIYUR 7600
5 TIRUVALLUR TN2902010_171022FTO_1023507 UCO BANK UCBA0002626 Pakkam 760

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