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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:16:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_200522FTO_218093
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-02-010-015-007/1236-A
(Pakkam) 		2902010000NRG23200520220314617 20/05/2022 Vijaya 2902010WL008699 Vijaya 00177 IOBA0001469 1272 1272 Processed 28/05/2022 015437983 Vijaya ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-015-015/130-A
(Pakkam) 		2902010000NRG23200520220314621 20/05/2022 H. Saritha 2902010WL008699 H. Saritha 00415 SBIN0010666 1272 1272 Processed 27/05/2022 015437983 H. Saritha ()
SubTotal 1272 1272
3 TIRUVALLUR TN-02-010-015-007/1000-A
(Pakkam) 		2902010000NRG23200520220314609 20/05/2022 Thulasi 2902010WL008699 Thulasi 00462 UCBA0000518 1272 1272 Processed 27/05/2022 015437983 Thulasi ()
4 TIRUVALLUR TN-02-010-015-007/1001-A
(Pakkam) 		2902010000NRG23200520220314610 20/05/2022 Kanniga 2902010WL008699 Kanniga 00462 UCBA0000518 848 848 Processed 27/05/2022 015437983 Kanniga ()
5 TIRUVALLUR TN-02-010-015-007/1080-A
(Pakkam) 		2902010000NRG23200520220314612 20/05/2022 Munusamy 2902010WL008699 Munusamy 00462 UCBA0000518 1272 1272 Processed 27/05/2022 015437983 Munusamy ()
6 TIRUVALLUR TN-02-010-015-007/1083-A
(Pakkam) 		2902010000NRG23200520220314613 20/05/2022 Deivanai 2902010WL008699 Deivanai 00462 UCBA0000518 1272 1272 Processed 27/05/2022 015437983 Deivanai ()
7 TIRUVALLUR TN-02-010-015-007/1088-A
(Pakkam) 		2902010000NRG23200520220314614 20/05/2022 Muniyammal 2902010WL008699 Muniyammal 00462 UCBA0000518 1272 1272 Processed 27/05/2022 015437983 Muniyammal ()
8 TIRUVALLUR TN-02-010-015-007/1090-A
(Pakkam) 		2902010000NRG23200520220314615 20/05/2022 Dhanam 2902010WL008699 Dhanam 00462 UCBA0000518 1272 1272 Processed 27/05/2022 015437983 Dhanam ()
9 TIRUVALLUR TN-02-010-015-007/1091-A
(Pakkam) 		2902010000NRG23200520220314616 20/05/2022 Sujitha 2902010WL008699 Sujitha 00462 UCBA0000518 1272 1272 Processed 27/05/2022 015437983 Sujitha ()
10 TIRUVALLUR TN-02-010-015-015/251-A
(Pakkam) 		2902010000NRG23200520220314625 20/05/2022 MALLIKA.K 2902010WL008699 MALLIKA.K 00462 UCBA0000518 1272 1272 Processed 27/05/2022 015437983 MALLIKA.K ()
11 TIRUVALLUR TN-02-010-015-015/336-A
(Pakkam) 		2902010000NRG23200520220314628 20/05/2022 MALLIKA.A 2902010WL008699 MALLIKA.A 00462 UCBA0000518 1272 1272 Processed 27/05/2022 015437983 MALLIKA.A ()
12 TIRUVALLUR TN-02-010-015-015/367-A
(Pakkam) 		2902010000NRG23200520220314629 20/05/2022 DEVAGI S 2902010WL008699 DEVAGI S 00462 UCBA0000518 1272 1272 Processed 27/05/2022 015437983 DEVAGI S ()
13 TIRUVALLUR TN-02-010-015-015/371-A
(Pakkam) 		2902010000NRG23200520220314630 20/05/2022 RAJESWARI G 2902010WL008699 RAJESWARI G 00462 UCBA0000518 1272 1272 Processed 27/05/2022 015437983 RAJESWARI G ()
14 TIRUVALLUR TN-02-010-015-015/388-A
(Pakkam) 		2902010000NRG23200520220314632 20/05/2022 SUDHA G 2902010WL008699 SUDHA G 00462 UCBA0000518 848 848 Processed 27/05/2022 015437983 SUDHA G ()
15 TIRUVALLUR TN-02-010-015-015/405-A
(Pakkam) 		2902010000NRG23200520220314634 20/05/2022 SEEYATHA E 2902010WL008699 SEEYATHA E 00462 UCBA0000518 424 424 Processed 27/05/2022 015437983 SEEYATHA E ()
16 TIRUVALLUR TN-02-010-015-015/418-A
(Pakkam) 		2902010000NRG23200520220314636 20/05/2022 NEELA E 2902010WL008699 NEELA E 00462 UCBA0000518 1060 1060 Processed 27/05/2022 015437983 NEELA E ()
17 TIRUVALLUR TN-02-010-015-015/616-A
(Pakkam) 		2902010000NRG23200520220314640 20/05/2022 AMARAVATHY K 2902010WL008699 AMARAVATHY K 00462 UCBA0000518 1272 1272 Processed 27/05/2022 015437983 AMARAVATHY K ()
18 TIRUVALLUR TN-02-010-015-015/641-A
(Pakkam) 		2902010000NRG23200520220314645 20/05/2022 PATTAMMAL 2902010WL008699 PATTAMMAL 00462 UCBA0000518 848 848 Processed 27/05/2022 015437983 PATTAMMAL ()
19 TIRUVALLUR TN-02-010-015-015/780-A
(Pakkam) 		2902010000NRG23200520220314649 20/05/2022 Krishnan 2902010WL008699 Krishnan 00462 UCBA0000518 1272 1272 Processed 27/05/2022 015437983 Krishnan ()
20 TIRUVALLUR TN-02-010-015-015/839-A
(Pakkam) 		2902010000NRG23200520220314650 20/05/2022 USHA S 2902010WL008699 USHA S 00462 UCBA0000518 1272 1272 Processed 27/05/2022 015437983 USHA S ()
21 TIRUVALLUR TN-02-010-015-015/867-A
(Pakkam) 		2902010000NRG23200520220314653 20/05/2022 Devi 2902010WL008699 Devi 00462 UCBA0000518 1060 1060 Processed 27/05/2022 015437983 Devi ()
22 TIRUVALLUR TN-02-010-015-015/868-A
(Pakkam) 		2902010000NRG23200520220314654 20/05/2022 KANNIYAMMAL G 2902010WL008699 KANNIYAMMAL G 00462 UCBA0000518 1060 1060 Processed 27/05/2022 015437983 KANNIYAMMAL G ()
23 TIRUVALLUR TN-02-010-015-015/869-a
(Pakkam) 		2902010000NRG23200520220314655 20/05/2022 DEVAGI M 2902010WL008699 DEVAGI M 00462 UCBA0000518 1272 1272 Processed 27/05/2022 015437983 DEVAGI M ()
SubTotal 23956 23956
24 TIRUVALLUR TN-02-010-015-007/1251-A
(Pakkam) 		2902010000NRG23200520220314618 20/05/2022 Lakshmi 2902010WL008699 Lakshmi 00462 UCBA0002626 1272 1272 Processed 27/05/2022 015437983 Lakshmi ()
25 TIRUVALLUR TN-02-010-015-007/1305-A
(Pakkam) 		2902010000NRG23200520220314620 20/05/2022 Kamsala 2902010WL008699 Kamsala 00462 UCBA0002626 1272 1272 Processed 27/05/2022 015437983 Kamsala ()
SubTotal 2544 2544
26 TIRUVALLUR TN-02-010-015-007/1298-A
(Pakkam) 		2902010000NRG23200520220314619 20/05/2022 Tamilselvi 2902010WL008699 Tamilselvi 00546 CIUB0000496 848 848 Processed 27/05/2022 015437983 Tamilselvi ()
SubTotal 848 848
Total 29892 29892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_200522FTO_218093 Indian Overseas Bank IOBA0001469 THIRUNINDRAVUR 1272
2 TIRUVALLUR TN2902010_200522FTO_218093 State Bank of India SBIN0010666 CVRDE, AVADI 1272
3 TIRUVALLUR TN2902010_200522FTO_218093 UCO BANK UCBA0000518 UCO VELLIYUR 13144
4 TIRUVALLUR TN2902010_200522FTO_218093 UCO BANK UCBA0000518 VELLIYUR 10812
5 TIRUVALLUR TN2902010_200522FTO_218093 UCO BANK UCBA0002626 Pakkam 2544
6 TIRUVALLUR TN2902010_200522FTO_218093 City Union Bank CIUB0000496 Pakkam 848

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