Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:19:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_191222FTO_1306336
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-02-010-013-001/525-A
(Melakondaiyur) 		2902010000NRG23191220222490753 19/12/2022 D Agnes Dhayanidhi 2902010WL061285 D Agnes Dhayanidhi 00176 IDIB000T018 190 190 Processed 01/02/2023 018558516 D Agnes Dhayanidhi ()
SubTotal 190 190
2 TIRUVALLUR TN-02-010-013-001/69-B
(Melakondaiyur) 		2902010000NRG23191220222490754 19/12/2022 Roja 2902010WL061285 Roja 00462 UCBA0000518 190 190 Processed 01/02/2023 018558516 Roja ()
3 TIRUVALLUR TN-02-010-013-013/154-A
(Melakondaiyur) 		2902010000NRG23191220222490769 19/12/2022 VASUMATHY R 2902010WL061285 VASUMATHY R 00462 UCBA0000518 190 190 Processed 01/02/2023 018558516 VASUMATHY R ()
4 TIRUVALLUR TN-02-010-013-013/19-A
(Melakondaiyur) 		2902010000NRG23191220222490772 19/12/2022 ANJALIEESWARI E 2902010WL061285 ANJALIEESWARI E 00462 UCBA0000518 190 190 Processed 01/02/2023 018558516 ANJALIEESWARI E ()
5 TIRUVALLUR TN-02-010-013-013/32-A
(Melakondaiyur) 		2902010000NRG23191220222490781 19/12/2022 SANTHI B 2902010WL061285 SANTHI B 00462 UCBA0000518 190 190 Processed 01/02/2023 018558516 SANTHI B ()
6 TIRUVALLUR TN-02-010-013-013/333-A
(Melakondaiyur) 		2902010000NRG23191220222490783 19/12/2022 ENDHERA V 2902010WL061285 ENDHERA V 00462 UCBA0000518 190 190 Processed 01/02/2023 018558516 ENDHERA V ()
7 TIRUVALLUR TN-02-010-013-013/480-A
(Melakondaiyur) 		2902010000NRG23191220222490791 19/12/2022 selvi 2902010WL061285 selvi 00462 UCBA0000518 190 190 Processed 01/02/2023 018558516 selvi ()
8 TIRUVALLUR TN-02-010-013-013/52-A
(Melakondaiyur) 		2902010000NRG23191220222490792 19/12/2022 LATCHAVATHI K 2902010WL061285 LATCHAVATHI K 00462 UCBA0000518 190 190 Processed 01/02/2023 018558516 LATCHAVATHI K ()
9 TIRUVALLUR TN-02-010-013-013/65-A
(Melakondaiyur) 		2902010000NRG23191220222490794 19/12/2022 SAVITHRI P 2902010WL061285 SAVITHRI P 00462 UCBA0000518 190 190 Processed 01/02/2023 018558516 SAVITHRI P ()
SubTotal 1520 1520
Total 1710 1710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_191222FTO_1306336 Indian Bank IDIB000T018 TIRUNINRAVUR 190
2 TIRUVALLUR TN2902010_191222FTO_1306336 UCO BANK UCBA0000518 UCO VELLIYUR 1140
3 TIRUVALLUR TN2902010_191222FTO_1306336 UCO BANK UCBA0000518 VELLIYUR 380

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