Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:16:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_160422FTO_86185
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-02-010-013-013/312-A
(Melakondaiyur) 		2902010000NRG23160420220030794 16/04/2022 Dilliammal 2902010WL000984 Dilliammal 00176 IDIB000T018 212 212 Processed 11/05/2022 017520779 Dilliammal ()
SubTotal 212 212
2 TIRUVALLUR TN-02-010-013-001/494-A
(Melakondaiyur) 		2902010000NRG23160420220030767 16/04/2022 Nirosha 2902010WL000984 Nirosha 00462 UCBA0000518 1060 1060 Processed 11/05/2022 017520779 Nirosha ()
3 TIRUVALLUR TN-02-010-013-001/495-A
(Melakondaiyur) 		2902010000NRG23160420220030768 16/04/2022 Venda 2902010WL000984 Venda 00462 UCBA0000518 1060 1060 Processed 11/05/2022 017520779 Venda ()
4 TIRUVALLUR TN-02-010-013-001/499-A
(Melakondaiyur) 		2902010000NRG23160420220030769 16/04/2022 Punitha valli 2902010WL000984 Punitha valli 00462 UCBA0000518 1060 1060 Processed 11/05/2022 017520779 Punitha valli ()
5 TIRUVALLUR TN-02-010-013-001/501-A
(Melakondaiyur) 		2902010000NRG23160420220030770 16/04/2022 Devagi 2902010WL000984 Devagi 00462 UCBA0000518 1060 1060 Processed 11/05/2022 017520779 Devagi ()
6 TIRUVALLUR TN-02-010-013-013/320-a
(Melakondaiyur) 		2902010000NRG23160420220030796 16/04/2022 Nageshwari 2902010WL000984 Nageshwari 00462 UCBA0000518 636 636 Processed 11/05/2022 017520779 Nageshwari ()
7 TIRUVALLUR TN-02-010-013-013/470-A
(Melakondaiyur) 		2902010000NRG23160420220030803 16/04/2022 Logeshwari 2902010WL000984 Logeshwari 00462 UCBA0000518 848 848 Processed 11/05/2022 017520779 Logeshwari ()
8 TIRUVALLUR TN-02-010-013-013/480-A
(Melakondaiyur) 		2902010000NRG23160420220030804 16/04/2022 selvi 2902010WL000984 selvi 00462 UCBA0000518 1060 1060 Processed 11/05/2022 017520779 selvi ()
9 TIRUVALLUR TN-02-010-013-013/98-A
(Melakondaiyur) 		2902010000NRG23160420220030811 16/04/2022 THANAM B 2902010WL000984 THANAM B 00462 UCBA0000518 1060 1060 Processed 11/05/2022 017520779 THANAM B ()
SubTotal 7844 7844
10 TIRUVALLUR TN-02-010-013-001/464-A
(Melakondaiyur) 		2902010000NRG23160420220030766 16/04/2022 Nagajothi 2902010WL000984 Nagajothi 00462 UCBA0002626 424 424 Processed 11/05/2022 017520779 Nagajothi ()
SubTotal 424 424
Total 8480 8480

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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_86185 Indian Bank IDIB000T018 TIRUNINRAVUR 212
2 TIRUVALLUR TN2902010_160422FTO_86185 UCO BANK UCBA0000518 UCO VELLIYUR 1060
3 TIRUVALLUR TN2902010_160422FTO_86185 UCO BANK UCBA0000518 VELLIYUR 6784
4 TIRUVALLUR TN2902010_160422FTO_86185 UCO BANK UCBA0002626 Pakkam 424

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