Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:56:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_171022FTO_1023080
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-02-010-015-007/1274-A
(Pakkam) 		2902010000NRG23141020221898957 17/10/2022 Pavithra 2902010WL046728 Pavithra 00176 IDIB000T018 848 848 Processed 21/10/2022 014575037 Pavithra ()
SubTotal 848 848
2 TIRUVALLUR TN-02-010-015-007/1285-A
(Pakkam) 		2902010000NRG23141020221898959 17/10/2022 Jayalakshmi 2902010WL046728 Jayalakshmi 00415 SBIN0010666 1060 1060 Processed 21/10/2022 014575037 Jayalakshmi ()
3 TIRUVALLUR TN-02-010-015-015/858
(Pakkam) 		2902010000NRG23141020221898998 17/10/2022 VIJAYA 2902010WL046728 VIJAYA 00415 SBIN0010666 1060 1060 Processed 21/10/2022 014575037 VIJAYA ()
SubTotal 2120 2120
4 TIRUVALLUR TN-02-010-015-007/1000-A
(Pakkam) 		2902010000NRG23141020221898938 17/10/2022 Thulasi 2902010WL046728 Thulasi 00462 UCBA0000518 1060 1060 Processed 21/10/2022 014575037 Thulasi ()
5 TIRUVALLUR TN-02-010-015-007/1001-A
(Pakkam) 		2902010000NRG23141020221898939 17/10/2022 Kanniga 2902010WL046728 Kanniga 00462 UCBA0000518 1060 1060 Processed 21/10/2022 014575037 Kanniga ()
6 TIRUVALLUR TN-02-010-015-007/1083-A
(Pakkam) 		2902010000NRG23141020221898944 17/10/2022 Deivanai 2902010WL046728 Deivanai 00462 UCBA0000518 1060 1060 Processed 21/10/2022 014575037 Deivanai ()
7 TIRUVALLUR TN-02-010-015-007/1084-A
(Pakkam) 		2902010000NRG23141020221898945 17/10/2022 Manimegalai 2902010WL046728 Manimegalai 00462 UCBA0000518 1060 1060 Processed 21/10/2022 014575037 Manimegalai ()
8 TIRUVALLUR TN-02-010-015-007/1089-A
(Pakkam) 		2902010000NRG23141020221898946 17/10/2022 Panjali 2902010WL046728 Panjali 00462 UCBA0000518 1060 1060 Processed 21/10/2022 014575037 Panjali ()
9 TIRUVALLUR TN-02-010-015-007/1091-A
(Pakkam) 		2902010000NRG23141020221898947 17/10/2022 Sujitha 2902010WL046728 Sujitha 00462 UCBA0000518 1060 1060 Processed 21/10/2022 014575037 Sujitha ()
10 TIRUVALLUR TN-02-010-015-007/1122-A
(Pakkam) 		2902010000NRG23141020221898949 17/10/2022 Lalitha 2902010WL046728 Lalitha 00462 UCBA0000518 1060 1060 Processed 21/10/2022 014575037 Lalitha ()
11 TIRUVALLUR TN-02-010-015-007/1196-A
(Pakkam) 		2902010000NRG23141020221898954 17/10/2022 mohan 2902010WL046728 mohan 00462 UCBA0000518 1124 1124 Processed 21/10/2022 014575037 mohan ()
12 TIRUVALLUR TN-02-010-015-007/1237-A
(Pakkam) 		2902010000NRG23141020221898955 17/10/2022 Chithra 2902010WL046728 Chithra 00462 UCBA0000518 1060 1060 Processed 21/10/2022 014575037 Chithra ()
13 TIRUVALLUR TN-02-010-015-007/1241-A
(Pakkam) 		2902010000NRG23141020221898956 17/10/2022 Seetha 2902010WL046728 Seetha 00462 UCBA0000518 1060 1060 Processed 21/10/2022 014575037 Seetha ()
14 TIRUVALLUR TN-02-010-015-007/1287-A
(Pakkam) 		2902010000NRG23141020221898960 17/10/2022 Padmavathi 2902010WL046728 Padmavathi 00462 UCBA0000518 1060 1060 Processed 21/10/2022 014575037 Padmavathi ()
15 TIRUVALLUR TN-02-010-015-015/271-A
(Pakkam) 		2902010000NRG23141020221898967 17/10/2022 VARALAKSHMI R 2902010WL046728 VARALAKSHMI R 00462 UCBA0000518 636 636 Processed 21/10/2022 014575037 VARALAKSHMI R ()
16 TIRUVALLUR TN-02-010-015-015/307-A
(Pakkam) 		2902010000NRG23141020221898969 17/10/2022 SAROJA.D 2902010WL046728 SAROJA.D 00462 UCBA0000518 636 636 Processed 21/10/2022 014575037 SAROJA.D ()
17 TIRUVALLUR TN-02-010-015-015/308-A
(Pakkam) 		2902010000NRG23141020221898970 17/10/2022 VASANTHA.E 2902010WL046728 VASANTHA.E 00462 UCBA0000518 424 424 Processed 21/10/2022 014575037 VASANTHA.E ()
18 TIRUVALLUR TN-02-010-015-015/314-A
(Pakkam) 		2902010000NRG23141020221898971 17/10/2022 DHANAM P 2902010WL046728 DHANAM P 00462 UCBA0000518 1060 1060 Processed 21/10/2022 014575037 DHANAM P ()
19 TIRUVALLUR TN-02-010-015-015/330-A
(Pakkam) 		2902010000NRG23141020221898972 17/10/2022 ALLI.S 2902010WL046728 ALLI.S 00462 UCBA0000518 1060 1060 Processed 21/10/2022 014575037 ALLI.S ()
20 TIRUVALLUR TN-02-010-015-015/351-A
(Pakkam) 		2902010000NRG23141020221898973 17/10/2022 VIJAYA D 2902010WL046728 VIJAYA D 00462 UCBA0000518 636 636 Processed 21/10/2022 014575037 VIJAYA D ()
21 TIRUVALLUR TN-02-010-015-015/358-A
(Pakkam) 		2902010000NRG23141020221898974 17/10/2022 SELVI.S 2902010WL046728 SELVI.S 00462 UCBA0000518 636 636 Processed 21/10/2022 014575037 SELVI.S ()
22 TIRUVALLUR TN-02-010-015-015/384-A
(Pakkam) 		2902010000NRG23141020221898981 17/10/2022 VASANTHA B 2902010WL046728 VASANTHA B 00462 UCBA0000518 848 848 Processed 21/10/2022 014575037 VASANTHA B ()
23 TIRUVALLUR TN-02-010-015-015/394-A
(Pakkam) 		2902010000NRG23141020221898982 17/10/2022 Saraswathi 2902010WL046728 Saraswathi 00462 UCBA0000518 212 212 Processed 21/10/2022 014575037 Saraswathi ()
24 TIRUVALLUR TN-02-010-015-015/400-A
(Pakkam) 		2902010000NRG23141020221898983 17/10/2022 NEELAVENI B 2902010WL046728 NEELAVENI B 00462 UCBA0000518 1060 1060 Processed 21/10/2022 014575037 NEELAVENI B ()
25 TIRUVALLUR TN-02-010-015-015/404-A
(Pakkam) 		2902010000NRG23141020221898984 17/10/2022 PATCHAIYAMMAL 2902010WL046728 PATCHAIYAMMAL 00462 UCBA0000518 1060 1060 Processed 21/10/2022 014575037 PATCHAIYAMMAL ()
26 TIRUVALLUR TN-02-010-015-015/418-A
(Pakkam) 		2902010000NRG23141020221898986 17/10/2022 NEELA E 2902010WL046728 NEELA E 00462 UCBA0000518 1060 1060 Processed 21/10/2022 014575037 NEELA E ()
27 TIRUVALLUR TN-02-010-015-015/641-A
(Pakkam) 		2902010000NRG23141020221898992 17/10/2022 PATTAMMAL 2902010WL046728 PATTAMMAL 00462 UCBA0000518 1060 1060 Processed 21/10/2022 014575037 PATTAMMAL ()
28 TIRUVALLUR TN-02-010-015-015/684-A
(Pakkam) 		2902010000NRG23141020221898993 17/10/2022 padma 2902010WL046728 padma 00462 UCBA0000518 848 848 Processed 21/10/2022 014575037 padma ()
29 TIRUVALLUR TN-02-010-015-015/741-A
(Pakkam) 		2902010000NRG23141020221898994 17/10/2022 SINGARI A 2902010WL046728 SINGARI A 00462 UCBA0000518 848 848 Processed 21/10/2022 014575037 SINGARI A ()
30 TIRUVALLUR TN-02-010-015-015/837-A
(Pakkam) 		2902010000NRG23141020221898996 17/10/2022 CHINNAPONNU 2902010WL046728 CHINNAPONNU 00462 UCBA0000518 1060 1060 Processed 21/10/2022 014575037 CHINNAPONNU ()
31 TIRUVALLUR TN-02-010-015-015/859-A
(Pakkam) 		2902010000NRG23141020221898999 17/10/2022 INDHARANI.D 2902010WL046728 INDHARANI.D 00462 UCBA0000518 848 848 Processed 21/10/2022 014575037 INDHARANI.D ()
32 TIRUVALLUR TN-02-010-015-015/946-A
(Pakkam) 		2902010000NRG23141020221899002 17/10/2022 RANI M 2902010WL046728 RANI M 00462 UCBA0000518 848 848 Processed 21/10/2022 014575037 RANI M ()
SubTotal 26564 26564
33 TIRUVALLUR TN-02-010-015-007/1003-A
(Pakkam) 		2902010000NRG23141020221898940 17/10/2022 Nithya D 2902010WL046728 Nithya D 00462 UCBA0002626 424 424 Processed 21/10/2022 014575037 Nithya D ()
34 TIRUVALLUR TN-02-010-015-007/1284-A
(Pakkam) 		2902010000NRG23141020221898958 17/10/2022 Alamelu 2902010WL046728 Alamelu 00462 UCBA0002626 848 848 Processed 21/10/2022 014575037 Alamelu ()
SubTotal 1272 1272
35 TIRUVALLUR TN-02-010-015-007/1298-A
(Pakkam) 		2902010000NRG23141020221898961 17/10/2022 Tamilselvi 2902010WL046728 Tamilselvi 00546 CIUB0000496 1060 1060 Processed 21/10/2022 014575037 Tamilselvi ()
SubTotal 1060 1060
Total 31864 31864

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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_1023080 Indian Bank IDIB000T018 TIRUNINRAVUR 848
2 TIRUVALLUR TN2902010_171022FTO_1023080 State Bank of India SBIN0010666 CVRDE, AVADI 2120
3 TIRUVALLUR TN2902010_171022FTO_1023080 UCO BANK UCBA0000518 UCO VELLIYUR 13780
4 TIRUVALLUR TN2902010_171022FTO_1023080 UCO BANK UCBA0000518 VELLIYUR 12784
5 TIRUVALLUR TN2902010_171022FTO_1023080 UCO BANK UCBA0002626 Pakkam 1272
6 TIRUVALLUR TN2902010_171022FTO_1023080 City Union Bank CIUB0000496 Pakkam 1060

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