Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:47:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_300922FTO_949925
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-02-010-035-035/273-A
(Vilapakkam) 		2902010000NRG23300920221750316 30/09/2022 Sabeena 2902010WL043310 Sabeena 00177 IOBA0003272 1060 1060 Processed 12/10/2022 030361529 Sabeena ()
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-035-035/300-A
(Vilapakkam) 		2902010000NRG23300920221750322 30/09/2022 Vijaya lakshmi 2902010WL043310 Vijaya lakshmi 00415 SBIN0000937 1060 1060 Processed 12/10/2022 030361529 Vijaya lakshmi ()
SubTotal 1060 1060
3 TIRUVALLUR TN-02-010-035-035/260-A
(Vilapakkam) 		2902010000NRG23300920221750315 30/09/2022 Indhumathi 2902010WL043310 Indhumathi 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361529 Indhumathi ()
4 TIRUVALLUR TN-02-010-035-035/280-A
(Vilapakkam) 		2902010000NRG23300920221750317 30/09/2022 Gomathi 2902010WL043310 Gomathi 00462 UCBA0000518 424 424 Processed 12/10/2022 030361529 Gomathi ()
5 TIRUVALLUR TN-02-010-035-035/291-A
(Vilapakkam) 		2902010000NRG23300920221750319 30/09/2022 Logeshwari 2902010WL043310 Logeshwari 00462 UCBA0000518 1060 1060 Processed 12/10/2022 030361529 Logeshwari ()
6 TIRUVALLUR TN-02-010-035-035/293-A
(Vilapakkam) 		2902010000NRG23300920221750320 30/09/2022 Nandhini 2902010WL043310 Nandhini 00462 UCBA0000518 1060 1060 Processed 12/10/2022 030361529 Nandhini ()
7 TIRUVALLUR TN-02-010-035-035/74-A
(Vilapakkam) 		2902010000NRG23300920221750341 30/09/2022 SASI D 2902010WL043310 SASI D 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361529 SASI D ()
SubTotal 5088 5088
8 TIRUVALLUR TN-02-010-035-036/519-A
(Vilapakkam) 		2902010000NRG23300920221750348 30/09/2022 KARPAGAM 2902010WL043310 KARPAGAM 00462 UCBA0000844 1060 1060 Processed 12/10/2022 030361529 KARPAGAM ()
SubTotal 1060 1060
9 TIRUVALLUR TN-02-010-035-035/311-A
(Vilapakkam) 		2902010000NRG23300920221750323 30/09/2022 K ANBAZHAGI 2902010WL043310 K ANBAZHAGI 00462 UCBA0002089 1060 1060 Processed 12/10/2022 030361529 K ANBAZHAGI ()
SubTotal 1060 1060
10 TIRUVALLUR TN-02-010-035-036/518-A
(Vilapakkam) 		2902010000NRG23300920221750347 30/09/2022 SEMBARUTHI 2902010WL043310 SEMBARUTHI 00468 UBIN0563544 1272 1272 Processed 12/10/2022 030361529 SEMBARUTHI ()
SubTotal 1272 1272
11 TIRUVALLUR TN-02-010-035-035/40-A
(Vilapakkam) 		2902010000NRG23300920221750333 30/09/2022 D SUMITHRA DEVARAJ 2902010WL043310 D SUMITHRA DEVARAJ 00701 IDIB0PLB001 1060 1060 Processed 12/10/2022 030361529 D SUMITHRA DEVARAJ ()
SubTotal 1060 1060
Total 11660 11660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_300922FTO_949925 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1060
2 TIRUVALLUR TN2902010_300922FTO_949925 State Bank of India SBIN0000937 TIRUVALLUR 1060
3 TIRUVALLUR TN2902010_300922FTO_949925 UCO BANK UCBA0000518 Velliyur 5088
4 TIRUVALLUR TN2902010_300922FTO_949925 UCO BANK UCBA0000844 CHENNAI-ANNASALAI 1060
5 TIRUVALLUR TN2902010_300922FTO_949925 UCO BANK UCBA0002089 VELACHERY 1060
6 TIRUVALLUR TN2902010_300922FTO_949925 Union Bank of India UBIN0563544 TIRUVALLUR 1272
7 TIRUVALLUR TN2902010_300922FTO_949925 Tamil Nadu Grama Bank IDIB0PLB001 Thamaraipakkam 1060

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