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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:34:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_081022FTO_986084
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-02-010-025-025/310-A
(Sivanvoyal) 		2902010000NRG23071020221839967 08/10/2022 Priskilla 2902010WL045318 Priskilla 00176 IDIB000T018 760 760 Processed 13/10/2022 033431749 Priskilla ()
SubTotal 760 760
2 TIRUVALLUR TN-02-010-025-002/653-A
(Sivanvoyal) 		2902010000NRG23071020221839925 08/10/2022 Sheela 2902010WL045318 Sheela 00176 IDIB000V111 760 760 Processed 13/10/2022 033431749 Sheela ()
SubTotal 760 760
3 TIRUVALLUR TN-02-010-025-025/248-A
(Sivanvoyal) 		2902010000NRG23071020221839955 08/10/2022 Jeenemimmal 2902010WL045318 Jeenemimmal 00415 SBIN0000937 380 380 Processed 13/10/2022 033431749 Jeenemimmal ()
SubTotal 380 380
4 TIRUVALLUR TN-02-010-025-002/604-A
(Sivanvoyal) 		2902010000NRG23071020221839921 08/10/2022 Malathi D 2902010WL045318 Malathi D 00462 UCBA0000518 570 570 Processed 13/10/2022 033431749 Malathi D ()
5 TIRUVALLUR TN-02-010-025-002/613-A
(Sivanvoyal) 		2902010000NRG23071020221839922 08/10/2022 Deivanai 2902010WL045318 Deivanai 00462 UCBA0000518 760 760 Processed 13/10/2022 033431749 Deivanai ()
6 TIRUVALLUR TN-02-010-025-002/626-A
(Sivanvoyal) 		2902010000NRG23071020221839924 08/10/2022 Manimegalai 2902010WL045318 Manimegalai 00462 UCBA0000518 570 570 Processed 13/10/2022 033431749 Manimegalai ()
7 TIRUVALLUR TN-02-010-025-025/189-A
(Sivanvoyal) 		2902010000NRG23071020221839926 08/10/2022 Subramani 2902010WL045318 Subramani 00462 UCBA0000518 760 760 Processed 13/10/2022 033431749 Subramani ()
8 TIRUVALLUR TN-02-010-025-025/197-A
(Sivanvoyal) 		2902010000NRG23071020221839931 08/10/2022 KALIVANI 2902010WL045318 KALIVANI 00462 UCBA0000518 190 190 Processed 13/10/2022 033431749 KALIVANI ()
9 TIRUVALLUR TN-02-010-025-025/227-A
(Sivanvoyal) 		2902010000NRG23071020221839944 08/10/2022 Munusamy 2902010WL045318 Munusamy 00462 UCBA0000518 570 570 Processed 13/10/2022 033431749 Munusamy ()
10 TIRUVALLUR TN-02-010-025-025/229-A
(Sivanvoyal) 		2902010000NRG23071020221839946 08/10/2022 NIRMALA.S 2902010WL045318 NIRMALA.S 00462 UCBA0000518 380 380 Processed 13/10/2022 033431749 NIRMALA.S ()
11 TIRUVALLUR TN-02-010-025-025/238-A
(Sivanvoyal) 		2902010000NRG23071020221839951 08/10/2022 DURAI.P 2902010WL045318 DURAI.P 00462 UCBA0000518 760 760 Processed 13/10/2022 033431749 DURAI.P ()
12 TIRUVALLUR TN-02-010-025-025/238-A
(Sivanvoyal) 		2902010000NRG23071020221839950 08/10/2022 MUNIYAMMAL.D 2902010WL045318 MUNIYAMMAL.D 00462 UCBA0000518 380 380 Processed 13/10/2022 033431749 MUNIYAMMAL.D ()
13 TIRUVALLUR TN-02-010-025-025/603-A
(Sivanvoyal) 		2902010000NRG23071020221839975 08/10/2022 Ponnammal 2902010WL045318 Ponnammal 00462 UCBA0000518 760 760 Processed 13/10/2022 033431749 Ponnammal ()
14 TIRUVALLUR TN-02-010-025-025/605-A
(Sivanvoyal) 		2902010000NRG23071020221839976 08/10/2022 Rajammal 2902010WL045318 Rajammal 00462 UCBA0000518 760 760 Processed 13/10/2022 033431749 Rajammal ()
15 TIRUVALLUR TN-02-010-025-025/607-A
(Sivanvoyal) 		2902010000NRG23071020221839977 08/10/2022 Amudha 2902010WL045318 Amudha 00462 UCBA0000518 760 760 Processed 13/10/2022 033431749 Amudha ()
16 TIRUVALLUR TN-02-010-025-025/610-A
(Sivanvoyal) 		2902010000NRG23071020221839978 08/10/2022 Sathya 2902010WL045318 Sathya 00462 UCBA0000518 570 570 Processed 13/10/2022 033431749 Sathya ()
17 TIRUVALLUR TN-02-010-025-025/611-A
(Sivanvoyal) 		2902010000NRG23071020221839979 08/10/2022 Vanitha 2902010WL045318 Vanitha 00462 UCBA0000518 760 760 Processed 13/10/2022 033431749 Vanitha ()
18 TIRUVALLUR TN-02-010-025-026/594-A
(Sivanvoyal) 		2902010000NRG23071020221839981 08/10/2022 Ragini 2902010WL045318 Ragini 00462 UCBA0000518 570 570 Processed 13/10/2022 033431749 Ragini ()
19 TIRUVALLUR TN-02-010-025-026/628-A
(Sivanvoyal) 		2902010000NRG23071020221839982 08/10/2022 Ponnammal 2902010WL045318 Ponnammal 00462 UCBA0000518 1124 1124 Processed 13/10/2022 033431749 Ponnammal ()
SubTotal 10244 10244
20 TIRUVALLUR TN-02-010-025-002/616-A
(Sivanvoyal) 		2902010000NRG23071020221839923 08/10/2022 Ramani 2902010WL045318 Ramani 00462 UCBA0002626 760 760 Processed 13/10/2022 033431749 Ramani ()
SubTotal 760 760
21 TIRUVALLUR TN-02-010-025-025/252-A
(Sivanvoyal) 		2902010000NRG23071020221839958 08/10/2022 saroja 2902010WL045318 saroja 00462 UCBA0002935 1124 1124 Processed 13/10/2022 033431749 saroja ()
SubTotal 1124 1124
Total 14028 14028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_081022FTO_986084 Indian Bank IDIB000T018 TIRUNINRAVUR 760
2 TIRUVALLUR TN2902010_081022FTO_986084 Indian Bank IDIB000V111 Veppampattu 760
3 TIRUVALLUR TN2902010_081022FTO_986084 State Bank of India SBIN0000937 TIRUVALLUR 380
4 TIRUVALLUR TN2902010_081022FTO_986084 UCO BANK UCBA0000518 UCO VELLIYUR 1710
5 TIRUVALLUR TN2902010_081022FTO_986084 UCO BANK UCBA0000518 VELLIYUR 8534
6 TIRUVALLUR TN2902010_081022FTO_986084 UCO BANK UCBA0002626 Pakkam 760
7 TIRUVALLUR TN2902010_081022FTO_986084 UCO BANK UCBA0002935 THIRUVALLUR 1124

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