Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_300722FTO_641270
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-02-010-032-008/1368-A
(Velliyur) 		2902010000NRG23300720221082806 30/07/2022 KAVITHA 2902010WL027665 KAVITHA 00176 IDIB000M192 1060 1060 Processed 06/08/2022 015632516 KAVITHA ()
2 TIRUVALLUR TN-02-010-032-010/1348-A
(Velliyur) 		2902010000NRG23300720221082811 30/07/2022 Kalpana S 2902010WL027665 Kalpana S 00176 IDIB000M192 1060 1060 Processed 06/08/2022 015632516 Kalpana S ()
SubTotal 2120 2120
3 TIRUVALLUR TN-02-010-032-005/1590-A
(Velliyur) 		2902010000NRG23300720221082803 30/07/2022 SHOBA 2902010WL027665 SHOBA 00177 IOBA0003272 1060 1060 Processed 06/08/2022 015632516 SHOBA ()
SubTotal 1060 1060
4 TIRUVALLUR TN-02-010-032-003/1630-A
(Velliyur) 		2902010000NRG23300720221082801 30/07/2022 YASODHA 2902010WL027665 YASODHA 00462 UCBA0000518 1060 1060 Processed 06/08/2022 015632516 YASODHA ()
5 TIRUVALLUR TN-02-010-032-004/1378-A
(Velliyur) 		2902010000NRG23300720221082802 30/07/2022 KARUMBAN 2902010WL027665 KARUMBAN 00462 UCBA0000518 636 636 Processed 06/08/2022 015632516 KARUMBAN ()
6 TIRUVALLUR TN-02-010-032-005/1645-A
(Velliyur) 		2902010000NRG23300720221082804 30/07/2022 RATHIKA 2902010WL027665 RATHIKA 00462 UCBA0000518 848 848 Processed 06/08/2022 015632516 RATHIKA ()
7 TIRUVALLUR TN-02-010-032-010/1239-A
(Velliyur) 		2902010000NRG23300720221082810 30/07/2022 maari 2902010WL027665 maari 00462 UCBA0000518 1060 1060 Processed 06/08/2022 015632516 maari ()
8 TIRUVALLUR TN-02-010-032-010/1389-A
(Velliyur) 		2902010000NRG23300720221082812 30/07/2022 ANDAL 2902010WL027665 ANDAL 00462 UCBA0000518 848 848 Processed 06/08/2022 015632516 ANDAL ()
9 TIRUVALLUR TN-02-010-032-032/1245
(Velliyur) 		2902010000NRG23300720221082821 30/07/2022 mageshwari 2902010WL027665 mageshwari 00462 UCBA0000518 1060 1060 Processed 06/08/2022 015632516 mageshwari ()
10 TIRUVALLUR TN-02-010-032-032/720-A
(Velliyur) 		2902010000NRG23300720221082832 30/07/2022 SUBRAMANI 2902010WL027665 SUBRAMANI 00462 UCBA0000518 1060 1060 Processed 06/08/2022 015632516 SUBRAMANI ()
SubTotal 6572 6572
11 TIRUVALLUR TN-02-010-032-005/1646-A
(Velliyur) 		2902010000NRG23300720221082805 30/07/2022 LATHA 2902010WL027665 LATHA 00468 UBIN0563544 1060 1060 Processed 06/08/2022 015632516 LATHA ()
SubTotal 1060 1060
Total 10812 10812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_300722FTO_641270 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 2120
2 TIRUVALLUR TN2902010_300722FTO_641270 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1060
3 TIRUVALLUR TN2902010_300722FTO_641270 UCO BANK UCBA0000518 VELLIYUR 6572
4 TIRUVALLUR TN2902010_300722FTO_641270 Union Bank of India UBIN0563544 TIRUVALLUR 1060

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