Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:54:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_300822FTO_803290
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-02-010-035-036/520-A
(Vilapakkam) 		2902010000NRG23300820221457041 30/08/2022 SASIREKHA 2902010WL036278 SASIREKHA 00177 IOBA0003272 848 848 Processed 14/10/2022 035858062 SASIREKHA ()
SubTotal 848 848
2 TIRUVALLUR TN-02-010-035-035/22-A
(Vilapakkam) 		2902010000NRG23300820221457002 30/08/2022 NAYAGAM 2902010WL036278 NAYAGAM 00462 UCBA0000518 1060 1060 Processed 14/10/2022 035858062 NAYAGAM ()
3 TIRUVALLUR TN-02-010-035-035/255-A
(Vilapakkam) 		2902010000NRG23300820221457008 30/08/2022 ANJALA D 2902010WL036278 ANJALA D 00462 UCBA0000518 1060 1060 Processed 14/10/2022 035858062 ANJALA D ()
4 TIRUVALLUR TN-02-010-035-035/280-A
(Vilapakkam) 		2902010000NRG23300820221457012 30/08/2022 Gomathi 2902010WL036278 Gomathi 00462 UCBA0000518 636 636 Processed 14/10/2022 035858062 Gomathi ()
5 TIRUVALLUR TN-02-010-035-035/293-A
(Vilapakkam) 		2902010000NRG23300820221457016 30/08/2022 Nandhini 2902010WL036278 Nandhini 00462 UCBA0000518 1060 1060 Processed 14/10/2022 035858062 Nandhini ()
6 TIRUVALLUR TN-02-010-035-035/333-A
(Vilapakkam) 		2902010000NRG23300820221457022 30/08/2022 KAYATHIRI 2902010WL036278 KAYATHIRI 00462 UCBA0000518 212 212 Processed 14/10/2022 035858062 KAYATHIRI ()
7 TIRUVALLUR TN-02-010-035-035/38-A
(Vilapakkam) 		2902010000NRG23300820221457026 30/08/2022 MUTHU 2902010WL036278 MUTHU 00462 UCBA0000518 1060 1060 Processed 14/10/2022 035858062 MUTHU ()
8 TIRUVALLUR TN-02-010-035-035/421
(Vilapakkam) 		2902010000NRG23300820221457028 30/08/2022 LASHMI R 2902010WL036278 LASHMI R 00462 UCBA0000518 212 212 Processed 14/10/2022 035858062 LASHMI R ()
9 TIRUVALLUR TN-02-010-035-035/78-A
(Vilapakkam) 		2902010000NRG23300820221457034 30/08/2022 THULASI 2902010WL036278 THULASI 00462 UCBA0000518 1060 1060 Processed 14/10/2022 035858062 THULASI ()
10 TIRUVALLUR TN-02-010-035-036/514-A
(Vilapakkam) 		2902010000NRG23300820221457038 30/08/2022 DEEPIKA 2902010WL036278 DEEPIKA 00462 UCBA0000518 1060 1060 Processed 14/10/2022 035858062 DEEPIKA ()
SubTotal 7420 7420
11 TIRUVALLUR TN-02-010-035-036/519-A
(Vilapakkam) 		2902010000NRG23300820221457040 30/08/2022 KARPAGAM 2902010WL036278 KARPAGAM 00462 UCBA0000844 636 636 Processed 14/10/2022 035858062 KARPAGAM ()
SubTotal 636 636
12 TIRUVALLUR TN-02-010-035-036/518-A
(Vilapakkam) 		2902010000NRG23300820221457039 30/08/2022 SEMBARUTHI 2902010WL036278 SEMBARUTHI 00468 UBIN0563544 1060 1060 Processed 14/10/2022 035858062 SEMBARUTHI ()
13 TIRUVALLUR TN-02-010-035-036/529-A
(Vilapakkam) 		2902010000NRG23300820221457042 30/08/2022 VINITHA 2902010WL036278 VINITHA 00468 UBIN0563544 1060 1060 Processed 14/10/2022 035858062 VINITHA ()
SubTotal 2120 2120
Total 11024 11024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_300822FTO_803290 Indian Overseas Bank IOBA0003272 Thamaraipakkam 848
2 TIRUVALLUR TN2902010_300822FTO_803290 UCO BANK UCBA0000518 VELLIYUR 7420
3 TIRUVALLUR TN2902010_300822FTO_803290 UCO BANK UCBA0000844 CHENNAI-ANNASALAI 636
4 TIRUVALLUR TN2902010_300822FTO_803290 Union Bank of India UBIN0563544 TIRUVALLUR 2120

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