Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:41:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_300722FTO_642678
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-02-010-015-007/1216-A
(Pakkam) 		2902010000NRG23300720221094695 30/07/2022 Rani M 2902010WL027935 Rani M 00045 BARB0VJNAME 1060 1060 Processed 06/08/2022 015632516 Rani M ()
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-015-007/1236-A
(Pakkam) 		2902010000NRG23300720221094696 30/07/2022 Vijaya 2902010WL027935 Vijaya 00177 IOBA0001469 1272 1272 Processed 06/08/2022 015632516 Vijaya ()
SubTotal 1272 1272
3 TIRUVALLUR TN-02-010-015-007/1285-A
(Pakkam) 		2902010000NRG23300720221094700 30/07/2022 Jayalakshmi 2902010WL027935 Jayalakshmi 00415 SBIN0010666 1272 1272 Processed 06/08/2022 015632516 Jayalakshmi ()
SubTotal 1272 1272
4 TIRUVALLUR TN-02-010-015-007/1000-A
(Pakkam) 		2902010000NRG23300720221094685 30/07/2022 Thulasi 2902010WL027935 Thulasi 00462 UCBA0000518 1272 1272 Processed 06/08/2022 015632516 Thulasi ()
5 TIRUVALLUR TN-02-010-015-007/1001-A
(Pakkam) 		2902010000NRG23300720221094686 30/07/2022 Kanniga 2902010WL027935 Kanniga 00462 UCBA0000518 1272 1272 Processed 06/08/2022 015632516 Kanniga ()
6 TIRUVALLUR TN-02-010-015-007/1080-A
(Pakkam) 		2902010000NRG23300720221094691 30/07/2022 Munusamy 2902010WL027935 Munusamy 00462 UCBA0000518 1272 1272 Processed 06/08/2022 015632516 Munusamy ()
7 TIRUVALLUR TN-02-010-015-007/1083-A
(Pakkam) 		2902010000NRG23300720221094692 30/07/2022 Deivanai 2902010WL027935 Deivanai 00462 UCBA0000518 1272 1272 Processed 06/08/2022 015632516 Deivanai ()
8 TIRUVALLUR TN-02-010-015-007/1091-A
(Pakkam) 		2902010000NRG23300720221094693 30/07/2022 Sujitha 2902010WL027935 Sujitha 00462 UCBA0000518 1272 1272 Processed 06/08/2022 015632516 Sujitha ()
9 TIRUVALLUR TN-02-010-015-015/251-A
(Pakkam) 		2902010000NRG23300720221094705 30/07/2022 MALLIKA.K 2902010WL027935 MALLIKA.K 00462 UCBA0000518 1272 1272 Processed 06/08/2022 015632516 MALLIKA.K ()
10 TIRUVALLUR TN-02-010-015-015/260-A
(Pakkam) 		2902010000NRG23300720221094706 30/07/2022 PACHAIYAMMAL 2902010WL027935 PACHAIYAMMAL 00462 UCBA0000518 848 848 Processed 06/08/2022 015632516 PACHAIYAMMAL ()
11 TIRUVALLUR TN-02-010-015-015/336-A
(Pakkam) 		2902010000NRG23300720221094709 30/07/2022 MALLIKA.A 2902010WL027935 MALLIKA.A 00462 UCBA0000518 1272 1272 Processed 06/08/2022 015632516 MALLIKA.A ()
12 TIRUVALLUR TN-02-010-015-015/367-A
(Pakkam) 		2902010000NRG23300720221094710 30/07/2022 DEVAGI S 2902010WL027935 DEVAGI S 00462 UCBA0000518 1272 1272 Processed 06/08/2022 015632516 DEVAGI S ()
13 TIRUVALLUR TN-02-010-015-015/371-A
(Pakkam) 		2902010000NRG23300720221094711 30/07/2022 RAJESWARI G 2902010WL027935 RAJESWARI G 00462 UCBA0000518 1272 1272 Processed 06/08/2022 015632516 RAJESWARI G ()
14 TIRUVALLUR TN-02-010-015-015/388-A
(Pakkam) 		2902010000NRG23300720221094713 30/07/2022 SUDHA G 2902010WL027935 SUDHA G 00462 UCBA0000518 1272 1272 Processed 06/08/2022 015632516 SUDHA G ()
15 TIRUVALLUR TN-02-010-015-015/418-A
(Pakkam) 		2902010000NRG23300720221094717 30/07/2022 NEELA E 2902010WL027935 NEELA E 00462 UCBA0000518 1060 1060 Processed 06/08/2022 015632516 NEELA E ()
16 TIRUVALLUR TN-02-010-015-015/495-A
(Pakkam) 		2902010000NRG23300720221094719 30/07/2022 VIJAYABHARATHI S 2902010WL027935 VIJAYABHARATHI S 00462 UCBA0000518 1272 1272 Processed 06/08/2022 015632516 VIJAYABHARATHI S ()
17 TIRUVALLUR TN-02-010-015-015/616-A
(Pakkam) 		2902010000NRG23300720221094724 30/07/2022 AMARAVATHY K 2902010WL027935 AMARAVATHY K 00462 UCBA0000518 1272 1272 Processed 06/08/2022 015632516 AMARAVATHY K ()
18 TIRUVALLUR TN-02-010-015-015/641-A
(Pakkam) 		2902010000NRG23300720221094730 30/07/2022 PATTAMMAL 2902010WL027935 PATTAMMAL 00462 UCBA0000518 1272 1272 Processed 06/08/2022 015632516 PATTAMMAL ()
19 TIRUVALLUR TN-02-010-015-015/780-A
(Pakkam) 		2902010000NRG23300720221094733 30/07/2022 Krishnan 2902010WL027935 Krishnan 00462 UCBA0000518 1272 1272 Processed 06/08/2022 015632516 Krishnan ()
20 TIRUVALLUR TN-02-010-015-015/839-A
(Pakkam) 		2902010000NRG23300720221094734 30/07/2022 USHA S 2902010WL027935 USHA S 00462 UCBA0000518 1060 1060 Processed 06/08/2022 015632516 USHA S ()
21 TIRUVALLUR TN-02-010-015-015/851-A
(Pakkam) 		2902010000NRG23300720221094736 30/07/2022 NITHYAKALYANI R 2902010WL027935 NITHYAKALYANI R 00462 UCBA0000518 1272 1272 Processed 06/08/2022 015632516 NITHYAKALYANI R ()
22 TIRUVALLUR TN-02-010-015-015/867-A
(Pakkam) 		2902010000NRG23300720221094740 30/07/2022 Devi 2902010WL027935 Devi 00462 UCBA0000518 636 636 Processed 06/08/2022 015632516 Devi ()
23 TIRUVALLUR TN-02-010-015-015/868-A
(Pakkam) 		2902010000NRG23300720221094741 30/07/2022 KANNIYAMMAL G 2902010WL027935 KANNIYAMMAL G 00462 UCBA0000518 1272 1272 Processed 06/08/2022 015632516 KANNIYAMMAL G ()
24 TIRUVALLUR TN-02-010-015-015/959-A
(Pakkam) 		2902010000NRG23300720221094745 30/07/2022 DEVAKI D 2902010WL027935 DEVAKI D 00462 UCBA0000518 1272 1272 Processed 06/08/2022 015632516 DEVAKI D ()
SubTotal 25228 25228
25 TIRUVALLUR TN-02-010-015-007/1251-A
(Pakkam) 		2902010000NRG23300720221094698 30/07/2022 Lakshmi 2902010WL027935 Lakshmi 00462 UCBA0002626 1272 1272 Processed 06/08/2022 015632516 Lakshmi ()
26 TIRUVALLUR TN-02-010-015-007/1255-A
(Pakkam) 		2902010000NRG23300720221094699 30/07/2022 Amala 2902010WL027935 Amala 00462 UCBA0002626 1272 1272 Processed 06/08/2022 015632516 Amala ()
SubTotal 2544 2544
27 TIRUVALLUR TN-02-010-015-007/1250-A
(Pakkam) 		2902010000NRG23300720221094697 30/07/2022 Gnanavel 2902010WL027935 Gnanavel 00546 CIUB0000399 1272 1272 Processed 06/08/2022 015632516 Gnanavel ()
SubTotal 1272 1272
Total 32648 32648

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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_642678 Bank of Baroda BARB0VJNAME Nathamedu 1060
2 TIRUVALLUR TN2902010_300722FTO_642678 Indian Overseas Bank IOBA0001469 THIRUNINDRAVUR 1272
3 TIRUVALLUR TN2902010_300722FTO_642678 State Bank of India SBIN0010666 CVRDE, AVADI 1272
4 TIRUVALLUR TN2902010_300722FTO_642678 UCO BANK UCBA0000518 UCO VELLIYUR 16960
5 TIRUVALLUR TN2902010_300722FTO_642678 UCO BANK UCBA0000518 VELLIYUR 8268
6 TIRUVALLUR TN2902010_300722FTO_642678 UCO BANK UCBA0002626 Pakkam 2544
7 TIRUVALLUR TN2902010_300722FTO_642678 City Union Bank CIUB0000399 THIRUNINDRAVUR 1272

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