Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_081022FTO_986061
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-02-010-032-007/1391-A
(Velliyur) 		2902010000NRG23071020221834483 08/10/2022 SURIYAVATHY 2902010WL045188 SURIYAVATHY 00177 IOBA0003272 848 848 Processed 14/10/2022 033431749 SURIYAVATHY ()
SubTotal 848 848
2 TIRUVALLUR TN-02-010-032-007/1393-A
(Velliyur) 		2902010000NRG23071020221834484 08/10/2022 GAYATHRI 2902010WL045188 GAYATHRI 00415 SBIN0000937 848 848 Processed 13/10/2022 033431749 GAYATHRI ()
SubTotal 848 848
3 TIRUVALLUR TN-02-010-032-007/1548-A
(Velliyur) 		2902010000NRG23071020221834485 08/10/2022 Dilliyammal S 2902010WL045188 Dilliyammal S 00462 UCBA0000518 848 848 Processed 13/10/2022 033431749 Dilliyammal S ()
4 TIRUVALLUR TN-02-010-032-007/1563-A
(Velliyur) 		2902010000NRG23071020221834486 08/10/2022 MASILA R 2902010WL045188 MASILA R 00462 UCBA0000518 848 848 Processed 13/10/2022 033431749 MASILA R ()
5 TIRUVALLUR TN-02-010-032-032/1208
(Velliyur) 		2902010000NRG23071020221834490 08/10/2022 BHUVANESHWARI 2902010WL045188 BHUVANESHWARI 00462 UCBA0000518 848 848 Processed 13/10/2022 033431749 BHUVANESHWARI ()
6 TIRUVALLUR TN-02-010-032-032/132-A
(Velliyur) 		2902010000NRG23071020221834491 08/10/2022 ARPUTHAM 2902010WL045188 ARPUTHAM 00462 UCBA0000518 848 848 Processed 13/10/2022 033431749 ARPUTHAM ()
7 TIRUVALLUR TN-02-010-032-032/331-A
(Velliyur) 		2902010000NRG23071020221834502 08/10/2022 AMSA A 2902010WL045188 AMSA A 00462 UCBA0000518 848 848 Processed 13/10/2022 033431749 AMSA A ()
8 TIRUVALLUR TN-02-010-032-032/419-A
(Velliyur) 		2902010000NRG23071020221834504 08/10/2022 VIJAYA M 2902010WL045188 VIJAYA M 00462 UCBA0000518 848 848 Processed 13/10/2022 033431749 VIJAYA M ()
9 TIRUVALLUR TN-02-010-032-032/661-A
(Velliyur) 		2902010000NRG23071020221834514 08/10/2022 GEETHA E 2902010WL045188 GEETHA E 00462 UCBA0000518 848 848 Processed 13/10/2022 033431749 GEETHA E ()
10 TIRUVALLUR TN-02-010-032-032/813-A
(Velliyur) 		2902010000NRG23071020221834516 08/10/2022 CHITHRAMMA 2902010WL045188 CHITHRAMMA 00462 UCBA0000518 848 848 Processed 13/10/2022 033431749 CHITHRAMMA ()
SubTotal 6784 6784
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_081022FTO_986061 Indian Overseas Bank IOBA0003272 Thamaraipakkam 848
2 TIRUVALLUR TN2902010_081022FTO_986061 State Bank of India SBIN0000937 TIRUVALLUR 848
3 TIRUVALLUR TN2902010_081022FTO_986061 UCO BANK UCBA0000518 UCO VELLIYUR 4240
4 TIRUVALLUR TN2902010_081022FTO_986061 UCO BANK UCBA0000518 VELLIYUR 2544

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