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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:03:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_100522FTO_189637
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-02-010-032-008/1597-A
(Velliyur) 		2902010000NRG23090520220205419 10/05/2022 SURIYA 2902010WL005740 SURIYA 00045 BARB0PERIAP 848 848 Processed 16/05/2022 014388859 SURIYA ()
SubTotal 848 848
2 TIRUVALLUR TN-02-010-032-007/1644-A
(Velliyur) 		2902010000NRG23090520220205414 10/05/2022 PREMA 2902010WL005740 PREMA 00177 IOBA0003272 636 636 Processed 16/05/2022 014388859 PREMA ()
SubTotal 636 636
3 TIRUVALLUR TN-02-010-032-007/1319-A
(Velliyur) 		2902010000NRG23090520220205413 10/05/2022 Priyanka M 2902010WL005740 Priyanka M 00462 UCBA0000518 636 636 Processed 16/05/2022 014388859 Priyanka M ()
4 TIRUVALLUR TN-02-010-032-008/1110-A
(Velliyur) 		2902010000NRG23090520220205415 10/05/2022 Kavitha 2902010WL005740 Kavitha 00462 UCBA0000518 636 636 Processed 16/05/2022 014388859 Kavitha ()
5 TIRUVALLUR TN-02-010-032-008/1158-A
(Velliyur) 		2902010000NRG23090520220205416 10/05/2022 Ramadevi 2902010WL005740 Ramadevi 00462 UCBA0000518 636 636 Processed 16/05/2022 014388859 Ramadevi ()
6 TIRUVALLUR TN-02-010-032-008/1387-A
(Velliyur) 		2902010000NRG23090520220205418 10/05/2022 KEERTHANA 2902010WL005740 KEERTHANA 00462 UCBA0000518 636 636 Processed 16/05/2022 014388859 KEERTHANA ()
7 TIRUVALLUR TN-02-010-032-032/1202-B
(Velliyur) 		2902010000NRG23090520220205424 10/05/2022 GANTHIMATHI 2902010WL005740 GANTHIMATHI 00462 UCBA0000518 1060 1060 Processed 16/05/2022 014388859 GANTHIMATHI ()
8 TIRUVALLUR TN-02-010-032-032/3-A
(Velliyur) 		2902010000NRG23090520220205428 10/05/2022 SUSELA 2902010WL005740 SUSELA 00462 UCBA0000518 1060 1060 Processed 16/05/2022 014388859 SUSELA ()
9 TIRUVALLUR TN-02-010-032-032/390-A
(Velliyur) 		2902010000NRG23090520220205431 10/05/2022 KISTAN P 2902010WL005740 KISTAN P 00462 UCBA0000518 1060 1060 Processed 16/05/2022 014388859 KISTAN P ()
10 TIRUVALLUR TN-02-010-032-032/410-A
(Velliyur) 		2902010000NRG23090520220205433 10/05/2022 POSAMMAL 2902010WL005740 POSAMMAL 00462 UCBA0000518 1060 1060 Processed 16/05/2022 014388859 POSAMMAL ()
SubTotal 6784 6784
Total 8268 8268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_100522FTO_189637 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 848
2 TIRUVALLUR TN2902010_100522FTO_189637 Indian Overseas Bank IOBA0003272 Thamaraipakkam 636
3 TIRUVALLUR TN2902010_100522FTO_189637 UCO BANK UCBA0000518 UCO VELLIYUR 1060
4 TIRUVALLUR TN2902010_100522FTO_189637 UCO BANK UCBA0000518 VELLIYUR 5724

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