Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:29:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_290123FTO_1501694
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-02-010-032-007/1644-A
(Velliyur) 		2902010000NRG23290120232789185 29/01/2023 PREMA 2902010WL068211 PREMA 00177 IOBA0003272 1060 1060 Processed 01/02/2023 018559851 PREMA ()
2 TIRUVALLUR TN-02-010-032-008/1333-A
(Velliyur) 		2902010000NRG23290120232789192 29/01/2023 Jayamani K 2902010WL068211 Jayamani K 00177 IOBA0003272 1060 1060 Processed 01/02/2023 018559851 Jayamani K ()
SubTotal 2120 2120
3 TIRUVALLUR TN-02-010-032-003/1639-A
(Velliyur) 		2902010000NRG23290120232789183 29/01/2023 PANNEERSELVAM 2902010WL068211 PANNEERSELVAM 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018559851 PANNEERSELVAM ()
4 TIRUVALLUR TN-02-010-032-007/1627-A
(Velliyur) 		2902010000NRG23290120232789184 29/01/2023 SUJI 2902010WL068211 SUJI 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018559851 SUJI ()
5 TIRUVALLUR TN-02-010-032-008/1036-A
(Velliyur) 		2902010000NRG23290120232789186 29/01/2023 NADHIYA 2902010WL068211 NADHIYA 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018559851 NADHIYA ()
6 TIRUVALLUR TN-02-010-032-032/169-A
(Velliyur) 		2902010000NRG23290120232789202 29/01/2023 KANTHA K 2902010WL068211 KANTHA K 00462 UCBA0000518 1060 1060 Processed 01/02/2023 018559851 KANTHA K ()
7 TIRUVALLUR TN-02-010-032-032/30-A
(Velliyur) 		2902010000NRG23290120232789204 29/01/2023 KUTTIMA 2902010WL068211 KUTTIMA 00462 UCBA0000518 1405 1405 Processed 01/02/2023 018559851 KUTTIMA ()
8 TIRUVALLUR TN-02-010-032-032/748-A
(Velliyur) 		2902010000NRG23290120232789228 29/01/2023 ANJALA.G 2902010WL068211 ANJALA.G 00462 UCBA0000518 1680 1680 Processed 01/02/2023 018559851 ANJALA.G ()
9 TIRUVALLUR TN-02-010-032-032/787-B
(Velliyur) 		2902010000NRG23290120232789230 29/01/2023 Thenmozhi 2902010WL068211 Thenmozhi 00462 UCBA0000518 1060 1060 Processed 01/02/2023 018559851 Thenmozhi ()
SubTotal 9021 9021
Total 11141 11141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_290123FTO_1501694 Indian Overseas Bank IOBA0003272 Thamaraipakkam 2120
2 TIRUVALLUR TN2902010_290123FTO_1501694 UCO BANK UCBA0000518 UCO VELLIYUR 2740
3 TIRUVALLUR TN2902010_290123FTO_1501694 UCO BANK UCBA0000518 VELLIYUR 6281

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