Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:25:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_311022FTO_1085717
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-02-010-013-001/525-A
(Melakondaiyur) 		2902010000NRG23301020222050632 31/10/2022 D Agnes Dhayanidhi 2902010WL050514 D Agnes Dhayanidhi 00176 IDIB000T018 636 636 Processed 05/11/2022 015710881 D Agnes Dhayanidhi ()
SubTotal 636 636
2 TIRUVALLUR TN-02-010-013-001/494-A
(Melakondaiyur) 		2902010000NRG23301020222050629 31/10/2022 Nirosha 2902010WL050514 Nirosha 00462 UCBA0000518 848 848 Processed 05/11/2022 015710881 Nirosha ()
3 TIRUVALLUR TN-02-010-013-001/495-A
(Melakondaiyur) 		2902010000NRG23301020222050630 31/10/2022 Venda 2902010WL050514 Venda 00462 UCBA0000518 1060 1060 Processed 05/11/2022 015710881 Venda ()
4 TIRUVALLUR TN-02-010-013-001/499-A
(Melakondaiyur) 		2902010000NRG23301020222050631 31/10/2022 Punitha valli 2902010WL050514 Punitha valli 00462 UCBA0000518 1060 1060 Processed 05/11/2022 015710881 Punitha valli ()
5 TIRUVALLUR TN-02-010-013-013/305-A
(Melakondaiyur) 		2902010000NRG23301020222050657 31/10/2022 MURUGESAN 2902010WL050514 MURUGESAN 00462 UCBA0000518 1060 1060 Processed 05/11/2022 015710881 MURUGESAN ()
6 TIRUVALLUR TN-02-010-013-013/470-A
(Melakondaiyur) 		2902010000NRG23301020222050666 31/10/2022 Logeshwari 2902010WL050514 Logeshwari 00462 UCBA0000518 848 848 Processed 05/11/2022 015710881 Logeshwari ()
7 TIRUVALLUR TN-02-010-013-013/480-A
(Melakondaiyur) 		2902010000NRG23301020222050667 31/10/2022 selvi 2902010WL050514 selvi 00462 UCBA0000518 636 636 Processed 05/11/2022 015710881 selvi ()
8 TIRUVALLUR TN-02-010-013-013/98-A
(Melakondaiyur) 		2902010000NRG23301020222050673 31/10/2022 THANAM B 2902010WL050514 THANAM B 00462 UCBA0000518 1060 1060 Processed 05/11/2022 015710881 THANAM B ()
SubTotal 6572 6572
9 TIRUVALLUR TN-02-010-013-001/464-A
(Melakondaiyur) 		2902010000NRG23301020222050628 31/10/2022 Nagajothi 2902010WL050514 Nagajothi 00462 UCBA0002626 636 636 Processed 05/11/2022 015710881 Nagajothi ()
SubTotal 636 636
Total 7844 7844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_311022FTO_1085717 Indian Bank IDIB000T018 TIRUNINRAVUR 636
2 TIRUVALLUR TN2902010_311022FTO_1085717 UCO BANK UCBA0000518 UCO VELLIYUR 1060
3 TIRUVALLUR TN2902010_311022FTO_1085717 UCO BANK UCBA0000518 VELLIYUR 5512
4 TIRUVALLUR TN2902010_311022FTO_1085717 UCO BANK UCBA0002626 Pakkam 636

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