Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:57:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_070622FTO_291054
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-02-010-035-036/526-A
(Vilapakkam) 		2902010000NRG23030620220476563 07/06/2022 MENAKA 2902010WL012445 MENAKA 00177 IOBA0001975 424 424 Processed 13/06/2022 018937027 MENAKA ()
SubTotal 424 424
2 TIRUVALLUR TN-02-010-035-035/300-A
(Vilapakkam) 		2902010000NRG23030620220476540 07/06/2022 Vijaya lakshmi 2902010WL012445 Vijaya lakshmi 00415 SBIN0000937 1060 1060 Processed 13/06/2022 018937027 Vijaya lakshmi ()
SubTotal 1060 1060
3 TIRUVALLUR TN-02-010-035-035/260-A
(Vilapakkam) 		2902010000NRG23030620220476534 07/06/2022 Indhumathi 2902010WL012445 Indhumathi 00462 UCBA0000518 1272 1272 Processed 13/06/2022 018937027 Indhumathi ()
4 TIRUVALLUR TN-02-010-035-035/280-A
(Vilapakkam) 		2902010000NRG23030620220476536 07/06/2022 Gomathi 2902010WL012445 Gomathi 00462 UCBA0000518 212 212 Processed 13/06/2022 018937027 Gomathi ()
5 TIRUVALLUR TN-02-010-035-035/291-A
(Vilapakkam) 		2902010000NRG23030620220476537 07/06/2022 Logeshwari 2902010WL012445 Logeshwari 00462 UCBA0000518 1060 1060 Processed 13/06/2022 018937027 Logeshwari ()
6 TIRUVALLUR TN-02-010-035-035/303-A
(Vilapakkam) 		2902010000NRG23030620220476541 07/06/2022 SWETHA 2902010WL012445 SWETHA 00462 UCBA0000518 1272 1272 Processed 13/06/2022 018937027 SWETHA ()
SubTotal 3816 3816
7 TIRUVALLUR TN-02-010-035-035/237-A
(Vilapakkam) 		2902010000NRG23030620220476532 07/06/2022 Revathi 2902010WL012445 Revathi 00462 UCBA0000844 212 212 Processed 13/06/2022 018937027 Revathi ()
8 TIRUVALLUR TN-02-010-035-035/294-A
(Vilapakkam) 		2902010000NRG23030620220476538 07/06/2022 Manimegala 2902010WL012445 Manimegala 00462 UCBA0000844 1272 1272 Processed 13/06/2022 018937027 Manimegala ()
SubTotal 1484 1484
Total 6784 6784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_070622FTO_291054 Indian Overseas Bank IOBA0001975 TIRUVALLUR 424
2 TIRUVALLUR TN2902010_070622FTO_291054 State Bank of India SBIN0000937 TIRUVALLUR 1060
3 TIRUVALLUR TN2902010_070622FTO_291054 UCO BANK UCBA0000518 VELLIYUR 3816
4 TIRUVALLUR TN2902010_070622FTO_291054 UCO BANK UCBA0000844 CHENNAI-ANNASALAI 1484

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