Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:32:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_040422FTO_12425
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-02-010-032-032/1623-A
(Velliyur) 		2902010000NRG22010420223159985 04/04/2022 SHANTHI 2902010WL072949 SHANTHI 00176 IDIB000T562 1212 1212 Processed 05/05/2022 020520398 SHANTHI ()
SubTotal 1212 1212
2 TIRUVALLUR TN-02-010-032-032/1277
(Velliyur) 		2902010000NRG22010420223159968 04/04/2022 RAJESWARI D 2902010WL072949 RAJESWARI D 00177 IOBA0003272 1212 1212 Processed 05/05/2022 020520398 RAJESWARI D ()
3 TIRUVALLUR TN-02-010-032-032/1303-A
(Velliyur) 		2902010000NRG22010420223159972 04/04/2022 SUGUNA 2902010WL072949 SUGUNA 00177 IOBA0003272 1212 1212 Processed 05/05/2022 020520398 SUGUNA ()
4 TIRUVALLUR TN-02-010-032-032/1342-A
(Velliyur) 		2902010000NRG22010420223159975 04/04/2022 N Nirosha 2902010WL072949 N Nirosha 00177 IOBA0003272 1212 1212 Processed 05/05/2022 020520398 N Nirosha ()
5 TIRUVALLUR TN-02-010-032-032/1568-A
(Velliyur) 		2902010000NRG22010420223159979 04/04/2022 BHAVANI 2902010WL072949 BHAVANI 00177 IOBA0003272 606 606 Processed 05/05/2022 020520398 BHAVANI ()
6 TIRUVALLUR TN-02-010-032-032/1575-A
(Velliyur) 		2902010000NRG22010420223159981 04/04/2022 KALA 2902010WL072949 KALA 00177 IOBA0003272 1212 1212 Processed 05/05/2022 020520398 KALA ()
SubTotal 5454 5454
7 TIRUVALLUR TN-02-010-032-001/1614-A
(Velliyur) 		2902010000NRG22010420223159936 04/04/2022 KASTHURI 2902010WL072949 KASTHURI 00462 UCBA0000518 1212 1212 Processed 05/05/2022 020520398 KASTHURI ()
8 TIRUVALLUR TN-02-010-032-032/1053-A
(Velliyur) 		2902010000NRG22010420223159942 04/04/2022 MANJULA T 2902010WL072949 MANJULA T 00462 UCBA0000518 1212 1212 Processed 05/05/2022 020520398 MANJULA T ()
9 TIRUVALLUR TN-02-010-032-032/1126-A
(Velliyur) 		2902010000NRG22010420223159954 04/04/2022 jamuna 2902010WL072949 jamuna 00462 UCBA0000518 1010 1010 Processed 05/05/2022 020520398 jamuna ()
10 TIRUVALLUR TN-02-010-032-032/1231
(Velliyur) 		2902010000NRG22010420223159961 04/04/2022 savithiri 2902010WL072949 savithiri 00462 UCBA0000518 1212 1212 Processed 05/05/2022 020520398 savithiri ()
11 TIRUVALLUR TN-02-010-032-032/1252
(Velliyur) 		2902010000NRG22010420223159963 04/04/2022 PUSHPA 2902010WL072949 PUSHPA 00462 UCBA0000518 1212 1212 Processed 05/05/2022 020520398 PUSHPA ()
12 TIRUVALLUR TN-02-010-032-032/1261
(Velliyur) 		2902010000NRG22010420223159964 04/04/2022 DEVI K 2902010WL072949 DEVI K 00462 UCBA0000518 1212 1212 Processed 05/05/2022 020520398 DEVI K ()
13 TIRUVALLUR TN-02-010-032-032/1270
(Velliyur) 		2902010000NRG22010420223159965 04/04/2022 LEELAVATHI 2902010WL072949 LEELAVATHI 00462 UCBA0000518 404 404 Processed 05/05/2022 020520398 LEELAVATHI ()
14 TIRUVALLUR TN-02-010-032-032/1273
(Velliyur) 		2902010000NRG22010420223159966 04/04/2022 UMA S 2902010WL072949 UMA S 00462 UCBA0000518 1212 1212 Processed 05/05/2022 020520398 UMA S ()
15 TIRUVALLUR TN-02-010-032-032/1276
(Velliyur) 		2902010000NRG22010420223159967 04/04/2022 NAVANEETHAM 2902010WL072949 NAVANEETHAM 00462 UCBA0000518 606 606 Processed 05/05/2022 020520398 NAVANEETHAM ()
16 TIRUVALLUR TN-02-010-032-032/1296-A
(Velliyur) 		2902010000NRG22010420223159969 04/04/2022 VIJAYA T 2902010WL072949 VIJAYA T 00462 UCBA0000518 1212 1212 Processed 05/05/2022 020520398 VIJAYA T ()
17 TIRUVALLUR TN-02-010-032-032/1299-A
(Velliyur) 		2902010000NRG22010420223159970 04/04/2022 RAJINI 2902010WL072949 RAJINI 00462 UCBA0000518 606 606 Processed 05/05/2022 020520398 RAJINI ()
18 TIRUVALLUR TN-02-010-032-032/1301-A
(Velliyur) 		2902010000NRG22010420223159971 04/04/2022 BHAVANI 2902010WL072949 BHAVANI 00462 UCBA0000518 1010 1010 Processed 05/05/2022 020520398 BHAVANI ()
19 TIRUVALLUR TN-02-010-032-032/1310-A
(Velliyur) 		2902010000NRG22010420223159973 04/04/2022 THEJESHWARI 2902010WL072949 THEJESHWARI 00462 UCBA0000518 1010 1010 Processed 05/05/2022 020520398 THEJESHWARI ()
20 TIRUVALLUR TN-02-010-032-032/1311-A
(Velliyur) 		2902010000NRG22010420223159974 04/04/2022 RAJALAKSHMI R 2902010WL072949 RAJALAKSHMI R 00462 UCBA0000518 1212 1212 Processed 05/05/2022 020520398 RAJALAKSHMI R ()
21 TIRUVALLUR TN-02-010-032-032/1345-A
(Velliyur) 		2902010000NRG22010420223159976 04/04/2022 Premakumari V 2902010WL072949 Premakumari V 00462 UCBA0000518 1212 1212 Processed 05/05/2022 020520398 Premakumari V ()
22 TIRUVALLUR TN-02-010-032-032/1351-A
(Velliyur) 		2902010000NRG22010420223159977 04/04/2022 Latha R 2902010WL072949 Latha R 00462 UCBA0000518 1212 1212 Processed 05/05/2022 020520398 Latha R ()
23 TIRUVALLUR TN-02-010-032-032/1369-A
(Velliyur) 		2902010000NRG22010420223159978 04/04/2022 NAGARATHINAM 2902010WL072949 NAGARATHINAM 00462 UCBA0000518 1212 1212 Processed 05/05/2022 020520398 NAGARATHINAM ()
24 TIRUVALLUR TN-02-010-032-032/1569-A
(Velliyur) 		2902010000NRG22010420223159980 04/04/2022 PUSHPA 2902010WL072949 PUSHPA 00462 UCBA0000518 1010 1010 Processed 05/05/2022 020520398 PUSHPA ()
25 TIRUVALLUR TN-02-010-032-032/1576-A
(Velliyur) 		2902010000NRG22010420223159982 04/04/2022 INBAVALLI 2902010WL072949 INBAVALLI 00462 UCBA0000518 1212 1212 Processed 05/05/2022 020520398 INBAVALLI ()
26 TIRUVALLUR TN-02-010-032-032/1603-A
(Velliyur) 		2902010000NRG22010420223159983 04/04/2022 ROJA 2902010WL072949 ROJA 00462 UCBA0000518 1010 1010 Processed 05/05/2022 020520398 ROJA ()
27 TIRUVALLUR TN-02-010-032-032/1620-A
(Velliyur) 		2902010000NRG22010420223159984 04/04/2022 MANJULA 2902010WL072949 MANJULA 00462 UCBA0000518 1212 1212 Processed 05/05/2022 020520398 MANJULA ()
28 TIRUVALLUR TN-02-010-032-034/1257-A
(Velliyur) 		2902010000NRG22010420223159989 04/04/2022 Susila 2902010WL072949 Susila 00462 UCBA0000518 1212 1212 Processed 05/05/2022 020520398 Susila ()
SubTotal 23634 23634
Total 30300 30300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_040422FTO_12425 Indian Bank IDIB000T562 THIRUVALLUR 1212
2 TIRUVALLUR TN2902010_040422FTO_12425 Indian Overseas Bank IOBA0003272 Thamaraipakkam 5454
3 TIRUVALLUR TN2902010_040422FTO_12425 UCO BANK UCBA0000518 VELLIYUR 23634

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