Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:05:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_081122FTO_1122346
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-02-010-025-025/310-A
(Sivanvoyal) 		2902010000NRG23071120222157146 08/11/2022 Priskilla 2902010WL052913 Priskilla 00176 IDIB000T018 1060 1060 Processed 15/11/2022 015842249 Priskilla ()
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-025-002/653-A
(Sivanvoyal) 		2902010000NRG23071120222157105 08/11/2022 Sheela 2902010WL052913 Sheela 00176 IDIB000V111 1060 1060 Processed 15/11/2022 015842249 Sheela ()
SubTotal 1060 1060
3 TIRUVALLUR TN-02-010-025-025/248-A
(Sivanvoyal) 		2902010000NRG23071120222157132 08/11/2022 Jeenemimmal 2902010WL052913 Jeenemimmal 00415 SBIN0000937 1060 1060 Processed 15/11/2022 015842249 Jeenemimmal ()
SubTotal 1060 1060
4 TIRUVALLUR TN-02-010-025-002/604-A
(Sivanvoyal) 		2902010000NRG23071120222157101 08/11/2022 Malathi D 2902010WL052913 Malathi D 00462 UCBA0000518 1060 1060 Processed 15/11/2022 015842249 Malathi D ()
5 TIRUVALLUR TN-02-010-025-002/613-A
(Sivanvoyal) 		2902010000NRG23071120222157102 08/11/2022 Deivanai 2902010WL052913 Deivanai 00462 UCBA0000518 1060 1060 Processed 15/11/2022 015842249 Deivanai ()
6 TIRUVALLUR TN-02-010-025-002/626-A
(Sivanvoyal) 		2902010000NRG23071120222157104 08/11/2022 Manimegalai 2902010WL052913 Manimegalai 00462 UCBA0000518 1060 1060 Processed 15/11/2022 015842249 Manimegalai ()
7 TIRUVALLUR TN-02-010-025-025/189-A
(Sivanvoyal) 		2902010000NRG23071120222157106 08/11/2022 Subramani 2902010WL052913 Subramani 00462 UCBA0000518 848 848 Processed 15/11/2022 015842249 Subramani ()
8 TIRUVALLUR TN-02-010-025-025/227-A
(Sivanvoyal) 		2902010000NRG23071120222157123 08/11/2022 Munusamy 2902010WL052913 Munusamy 00462 UCBA0000518 1060 1060 Processed 15/11/2022 015842249 Munusamy ()
9 TIRUVALLUR TN-02-010-025-025/229-A
(Sivanvoyal) 		2902010000NRG23071120222157125 08/11/2022 NIRMALA.S 2902010WL052913 NIRMALA.S 00462 UCBA0000518 1060 1060 Processed 15/11/2022 015842249 NIRMALA.S ()
10 TIRUVALLUR TN-02-010-025-025/238-A
(Sivanvoyal) 		2902010000NRG23071120222157128 08/11/2022 DURAI.P 2902010WL052913 DURAI.P 00462 UCBA0000518 1060 1060 Processed 15/11/2022 015842249 DURAI.P ()
11 TIRUVALLUR TN-02-010-025-025/302-A
(Sivanvoyal) 		2902010000NRG23071120222157144 08/11/2022 VELAYUTHAM 2902010WL052913 VELAYUTHAM 00462 UCBA0000518 212 212 Processed 15/11/2022 015842249 VELAYUTHAM ()
12 TIRUVALLUR TN-02-010-025-025/304-A
(Sivanvoyal) 		2902010000NRG23071120222157145 08/11/2022 Neela 2902010WL052913 Neela 00462 UCBA0000518 1060 1060 Processed 15/11/2022 015842249 Neela ()
13 TIRUVALLUR TN-02-010-025-025/605-A
(Sivanvoyal) 		2902010000NRG23071120222157156 08/11/2022 Rajammal 2902010WL052913 Rajammal 00462 UCBA0000518 1060 1060 Processed 15/11/2022 015842249 Rajammal ()
14 TIRUVALLUR TN-02-010-025-025/607-A
(Sivanvoyal) 		2902010000NRG23071120222157157 08/11/2022 Amudha 2902010WL052913 Amudha 00462 UCBA0000518 636 636 Processed 15/11/2022 015842249 Amudha ()
15 TIRUVALLUR TN-02-010-025-025/610-A
(Sivanvoyal) 		2902010000NRG23071120222157158 08/11/2022 Sathya 2902010WL052913 Sathya 00462 UCBA0000518 1060 1060 Processed 15/11/2022 015842249 Sathya ()
16 TIRUVALLUR TN-02-010-025-025/611-A
(Sivanvoyal) 		2902010000NRG23071120222157159 08/11/2022 Vanitha 2902010WL052913 Vanitha 00462 UCBA0000518 1060 1060 Processed 15/11/2022 015842249 Vanitha ()
17 TIRUVALLUR TN-02-010-025-026/594-A
(Sivanvoyal) 		2902010000NRG23071120222157161 08/11/2022 Ragini 2902010WL052913 Ragini 00462 UCBA0000518 424 424 Processed 15/11/2022 015842249 Ragini ()
18 TIRUVALLUR TN-02-010-025-026/628-A
(Sivanvoyal) 		2902010000NRG23071120222157162 08/11/2022 Ponnammal 2902010WL052913 Ponnammal 00462 UCBA0000518 843 843 Processed 15/11/2022 015842249 Ponnammal ()
19 TIRUVALLUR TN-02-010-025-026/662-A
(Sivanvoyal) 		2902010000NRG23071120222157164 08/11/2022 Nalini 2902010WL052913 Nalini 00462 UCBA0000518 1060 1060 Processed 15/11/2022 015842249 Nalini ()
SubTotal 14623 14623
20 TIRUVALLUR TN-02-010-025-002/616-A
(Sivanvoyal) 		2902010000NRG23071120222157103 08/11/2022 Ramani 2902010WL052913 Ramani 00462 UCBA0002626 1060 1060 Processed 15/11/2022 015842249 Ramani ()
21 TIRUVALLUR TN-02-010-025-026/632-A
(Sivanvoyal) 		2902010000NRG23071120222157163 08/11/2022 Kanchana Saravanan 2902010WL052913 Kanchana Saravanan 00462 UCBA0002626 848 848 Processed 15/11/2022 015842249 Kanchana Saravanan ()
SubTotal 1908 1908
22 TIRUVALLUR TN-02-010-025-025/252-A
(Sivanvoyal) 		2902010000NRG23071120222157135 08/11/2022 saroja 2902010WL052913 saroja 00462 UCBA0002935 1405 1405 Processed 15/11/2022 015842249 saroja ()
SubTotal 1405 1405
Total 21116 21116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_081122FTO_1122346 Indian Bank IDIB000T018 TIRUNINRAVUR 1060
2 TIRUVALLUR TN2902010_081122FTO_1122346 Indian Bank IDIB000V111 Veppampattu 1060
3 TIRUVALLUR TN2902010_081122FTO_1122346 State Bank of India SBIN0000937 TIRUVALLUR 1060
4 TIRUVALLUR TN2902010_081122FTO_1122346 UCO BANK UCBA0000518 UCO VELLIYUR 2120
5 TIRUVALLUR TN2902010_081122FTO_1122346 UCO BANK UCBA0000518 VELLIYUR 12503
6 TIRUVALLUR TN2902010_081122FTO_1122346 UCO BANK UCBA0002626 Pakkam 1908
7 TIRUVALLUR TN2902010_081122FTO_1122346 UCO BANK UCBA0002935 THIRUVALLUR 1405

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