Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:39:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_220822FTO_752764
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-02-010-015-007/1253-A
(Pakkam) 		2902010000NRG23210820221358499 22/08/2022 Bhuvaneshwari 2902010WL033759 Bhuvaneshwari 00415 SBIN0010666 424 424 Processed 31/08/2022 020844912 Bhuvaneshwari ()
2 TIRUVALLUR TN-02-010-015-007/1291-A
(Pakkam) 		2902010000NRG23210820221358501 22/08/2022 Ellammal 2902010WL033759 Ellammal 00415 SBIN0010666 848 848 Processed 31/08/2022 020844912 Ellammal ()
SubTotal 1272 1272
3 TIRUVALLUR TN-02-010-015-007/1005
(Pakkam) 		2902010000NRG23210820221358493 22/08/2022 KANCHANA 2902010WL033759 KANCHANA 00462 UCBA0000518 212 212 Processed 31/08/2022 020844912 KANCHANA ()
4 TIRUVALLUR TN-02-010-015-007/1080-A
(Pakkam) 		2902010000NRG23210820221358495 22/08/2022 Munusamy 2902010WL033759 Munusamy 00462 UCBA0000518 848 848 Processed 31/08/2022 020844912 Munusamy ()
5 TIRUVALLUR TN-02-010-015-007/1196-A
(Pakkam) 		2902010000NRG23210820221358497 22/08/2022 mohan 2902010WL033759 mohan 00462 UCBA0000518 843 843 Processed 31/08/2022 020844912 mohan ()
6 TIRUVALLUR TN-02-010-015-015/112-A
(Pakkam) 		2902010000NRG23210820221358506 22/08/2022 VASANTHA A 2902010WL033759 VASANTHA A 00462 UCBA0000518 424 424 Processed 31/08/2022 020844912 VASANTHA A ()
7 TIRUVALLUR TN-02-010-015-015/114-A
(Pakkam) 		2902010000NRG23210820221358507 22/08/2022 SUGENDHARI 2902010WL033759 SUGENDHARI 00462 UCBA0000518 1060 1060 Processed 31/08/2022 020844912 SUGENDHARI ()
8 TIRUVALLUR TN-02-010-015-015/331-A
(Pakkam) 		2902010000NRG23210820221358513 22/08/2022 SARASU M 2902010WL033759 SARASU M 00462 UCBA0000518 1060 1060 Processed 31/08/2022 020844912 SARASU M ()
9 TIRUVALLUR TN-02-010-015-015/780-A
(Pakkam) 		2902010000NRG23210820221358519 22/08/2022 Krishnan 2902010WL033759 Krishnan 00462 UCBA0000518 636 636 Processed 31/08/2022 020844912 Krishnan ()
10 TIRUVALLUR TN-02-010-015-015/834-A
(Pakkam) 		2902010000NRG23210820221358521 22/08/2022 ANAANDAL D 2902010WL033759 ANAANDAL D 00462 UCBA0000518 1060 1060 Processed 31/08/2022 020844912 ANAANDAL D ()
11 TIRUVALLUR TN-02-010-015-015/871-A
(Pakkam) 		2902010000NRG23210820221358523 22/08/2022 AMARAVATHI.C 2902010WL033759 AMARAVATHI.C 00462 UCBA0000518 1060 1060 Processed 31/08/2022 020844912 AMARAVATHI.C ()
SubTotal 7203 7203
12 TIRUVALLUR TN-02-010-015-007/1255-A
(Pakkam) 		2902010000NRG23210820221358500 22/08/2022 Amala 2902010WL033759 Amala 00462 UCBA0002626 1060 1060 Processed 31/08/2022 020844912 Amala ()
13 TIRUVALLUR TN-02-010-015-007/1294-A
(Pakkam) 		2902010000NRG23210820221358502 22/08/2022 Kumari 2902010WL033759 Kumari 00462 UCBA0002626 1060 1060 Processed 31/08/2022 020844912 Kumari ()
SubTotal 2120 2120
14 TIRUVALLUR TN-02-010-015-007/1250-A
(Pakkam) 		2902010000NRG23210820221358498 22/08/2022 Gnanavel 2902010WL033759 Gnanavel 00546 CIUB0000399 1060 1060 Processed 31/08/2022 020844912 Gnanavel ()
SubTotal 1060 1060
Total 11655 11655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_220822FTO_752764 State Bank of India SBIN0010666 CVRDE, AVADI 1272
2 TIRUVALLUR TN2902010_220822FTO_752764 UCO BANK UCBA0000518 UCO VELLIYUR 4664
3 TIRUVALLUR TN2902010_220822FTO_752764 UCO BANK UCBA0000518 VELLIYUR 2539
4 TIRUVALLUR TN2902010_220822FTO_752764 UCO BANK UCBA0002626 Pakkam 2120
5 TIRUVALLUR TN2902010_220822FTO_752764 City Union Bank CIUB0000399 THIRUNINDRAVUR 1060

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