Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:05:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_160422FTO_86173
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-02-010-013-003/517-A
(Melakondaiyur) 		2902010000NRG23160420220029505 16/04/2022 kavitha manoharan 2902010WL000952 kavitha manoharan 00177 IOBA0003272 1060 1060 Processed 11/05/2022 017520779 kavitha manoharan ()
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-013-003/478-A
(Melakondaiyur) 		2902010000NRG23160420220029501 16/04/2022 Gejalakshmi 2902010WL000952 Gejalakshmi 00462 UCBA0000518 1272 1272 Processed 11/05/2022 017520779 Gejalakshmi ()
3 TIRUVALLUR TN-02-010-013-003/481-A
(Melakondaiyur) 		2902010000NRG23160420220029502 16/04/2022 Kavitha 2902010WL000952 Kavitha 00462 UCBA0000518 1060 1060 Processed 11/05/2022 017520779 Kavitha ()
4 TIRUVALLUR TN-02-010-013-003/488-A
(Melakondaiyur) 		2902010000NRG23160420220029503 16/04/2022 Rathi.V 2902010WL000952 Rathi.V 00462 UCBA0000518 636 636 Processed 11/05/2022 017520779 Rathi.V ()
5 TIRUVALLUR TN-02-010-013-003/506-A
(Melakondaiyur) 		2902010000NRG23160420220029504 16/04/2022 Hemavathi 2902010WL000952 Hemavathi 00462 UCBA0000518 1060 1060 Processed 11/05/2022 017520779 Hemavathi ()
6 TIRUVALLUR TN-02-010-013-013/225-A
(Melakondaiyur) 		2902010000NRG23160420220029516 16/04/2022 Amul 2902010WL000952 Amul 00462 UCBA0000518 636 636 Processed 11/05/2022 017520779 Amul ()
7 TIRUVALLUR TN-02-010-013-013/346-a
(Melakondaiyur) 		2902010000NRG23160420220029536 16/04/2022 Kala 2902010WL000952 Kala 00462 UCBA0000518 636 636 Processed 11/05/2022 017520779 Kala ()
8 TIRUVALLUR TN-02-010-013-013/507-A
(Melakondaiyur) 		2902010000NRG23160420220029544 16/04/2022 Sasikala 2902010WL000952 Sasikala 00462 UCBA0000518 636 636 Processed 11/05/2022 017520779 Sasikala ()
SubTotal 5936 5936
Total 6996 6996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_160422FTO_86173 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1060
2 TIRUVALLUR TN2902010_160422FTO_86173 UCO BANK UCBA0000518 VELLIYUR 5936

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