Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:17:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_230522FTO_225912
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-02-010-032-008/1597-A
(Velliyur) 		2902010000NRG23210520220321772 23/05/2022 SURIYA 2902010WL008911 SURIYA 00045 BARB0PERIAP 1060 1060 Processed 17/06/2022 023844476 SURIYA ()
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-032-008/1306-A
(Velliyur) 		2902010000NRG23210520220321770 23/05/2022 KOMATHI 2902010WL008911 KOMATHI 00177 IOBA0003272 1272 1272 Processed 17/06/2022 023844476 KOMATHI ()
3 TIRUVALLUR TN-02-010-032-008/1549-A
(Velliyur) 		2902010000NRG23210520220321771 23/05/2022 Amala J 2902010WL008911 Amala J 00177 IOBA0003272 1272 1272 Processed 17/06/2022 023844476 Amala J ()
4 TIRUVALLUR TN-02-010-032-008/1604-A
(Velliyur) 		2902010000NRG23210520220321773 23/05/2022 NALINI 2902010WL008911 NALINI 00177 IOBA0003272 1060 1060 Processed 17/06/2022 023844476 NALINI ()
SubTotal 3604 3604
5 TIRUVALLUR TN-02-010-032-007/1319-A
(Velliyur) 		2902010000NRG23210520220321765 23/05/2022 Priyanka M 2902010WL008911 Priyanka M 00462 UCBA0000518 1272 1272 Processed 17/06/2022 023844476 Priyanka M ()
6 TIRUVALLUR TN-02-010-032-008/1158-A
(Velliyur) 		2902010000NRG23210520220321766 23/05/2022 Ramadevi 2902010WL008911 Ramadevi 00462 UCBA0000518 1060 1060 Processed 17/06/2022 023844476 Ramadevi ()
7 TIRUVALLUR TN-02-010-032-010/1309-A
(Velliyur) 		2902010000NRG23210520220321778 23/05/2022 Suganya S 2902010WL008911 Suganya S 00462 UCBA0000518 848 848 Processed 17/06/2022 023844476 Suganya S ()
8 TIRUVALLUR TN-02-010-032-032/130-A
(Velliyur) 		2902010000NRG23210520220321783 23/05/2022 Kanchana 2902010WL008911 Kanchana 00462 UCBA0000518 1060 1060 Processed 17/06/2022 023844476 Kanchana ()
9 TIRUVALLUR TN-02-010-032-032/410-A
(Velliyur) 		2902010000NRG23210520220321801 23/05/2022 POSAMMAL 2902010WL008911 POSAMMAL 00462 UCBA0000518 1272 1272 Processed 17/06/2022 023844476 POSAMMAL ()
SubTotal 5512 5512
Total 10176 10176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_230522FTO_225912 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 1060
2 TIRUVALLUR TN2902010_230522FTO_225912 Indian Overseas Bank IOBA0003272 Thamaraipakkam 3604
3 TIRUVALLUR TN2902010_230522FTO_225912 UCO BANK UCBA0000518 VELLIYUR 5512

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