Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:39:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_090722FTO_517464
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-02-010-032-007/1381-A
(Velliyur) 		2902010000NRG23090720220882456 09/07/2022 SUBETHA 2902010WL022903 SUBETHA 00177 IOBA0003272 424 424 Processed 15/07/2022 030529590 SUBETHA ()
SubTotal 424 424
2 TIRUVALLUR TN-02-010-032-007/1318-A
(Velliyur) 		2902010000NRG23090720220882455 09/07/2022 PARAMESWARI L 2902010WL022903 PARAMESWARI L 00462 UCBA0000518 212 212 Processed 15/07/2022 030529590 PARAMESWARI L ()
3 TIRUVALLUR TN-02-010-032-007/1536-A
(Velliyur) 		2902010000NRG23090720220882457 09/07/2022 Sandhya N 2902010WL022903 Sandhya N 00462 UCBA0000518 1060 1060 Processed 15/07/2022 030529590 Sandhya N ()
4 TIRUVALLUR TN-02-010-032-008/1330-A
(Velliyur) 		2902010000NRG23090720220882461 09/07/2022 Jayasurya U 2902010WL022903 Jayasurya U 00462 UCBA0000518 1060 1060 Processed 15/07/2022 030529590 Jayasurya U ()
5 TIRUVALLUR TN-02-010-032-032/151-A
(Velliyur) 		2902010000NRG23090720220882464 09/07/2022 GOVINDAMMAL 2902010WL022903 GOVINDAMMAL 00462 UCBA0000518 1060 1060 Processed 15/07/2022 030529590 GOVINDAMMAL ()
6 TIRUVALLUR TN-02-010-032-032/155-A
(Velliyur) 		2902010000NRG23090720220882465 09/07/2022 CHANDRA P 2902010WL022903 CHANDRA P 00462 UCBA0000518 1272 1272 Processed 15/07/2022 030529590 CHANDRA P ()
7 TIRUVALLUR TN-02-010-032-032/366-A
(Velliyur) 		2902010000NRG23090720220882473 09/07/2022 REJINA B 2902010WL022903 REJINA B 00462 UCBA0000518 1272 1272 Processed 15/07/2022 030529590 REJINA B ()
8 TIRUVALLUR TN-02-010-032-032/556-A
(Velliyur) 		2902010000NRG23090720220882482 09/07/2022 RANI 2902010WL022903 RANI 00462 UCBA0000518 1272 1272 Processed 15/07/2022 030529590 RANI ()
9 TIRUVALLUR TN-02-010-032-032/83-A
(Velliyur) 		2902010000NRG23090720220882489 09/07/2022 DHANAMMAL 2902010WL022903 DHANAMMAL 00462 UCBA0000518 1272 1272 Processed 15/07/2022 030529590 DHANAMMAL ()
SubTotal 8480 8480
Total 8904 8904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_090722FTO_517464 Indian Overseas Bank IOBA0003272 Thamaraipakkam 424
2 TIRUVALLUR TN2902010_090722FTO_517464 UCO BANK UCBA0000518 UCO VELLIYUR 4876
3 TIRUVALLUR TN2902010_090722FTO_517464 UCO BANK UCBA0000518 VELLIYUR 3604

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