Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:56:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_160922FTO_881892
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-02-010-035-035/273-A
(Vilapakkam) 		2902010000NRG23160920221628382 16/09/2022 Sabeena 2902010WL040388 Sabeena 00177 IOBA0003272 1272 1272 Processed 14/10/2022 035858351 Sabeena ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-035-007/469-A
(Vilapakkam) 		2902010000NRG23160920221628360 16/09/2022 Rabiya 2902010WL040388 Rabiya 00462 UCBA0000518 1272 1272 Processed 14/10/2022 035858351 Rabiya ()
3 TIRUVALLUR TN-02-010-035-035/203-A
(Vilapakkam) 		2902010000NRG23160920221628367 16/09/2022 AKTHARBEE 2902010WL040388 AKTHARBEE 00462 UCBA0000518 1272 1272 Processed 14/10/2022 035858351 AKTHARBEE ()
4 TIRUVALLUR TN-02-010-035-035/260-A
(Vilapakkam) 		2902010000NRG23160920221628379 16/09/2022 Indhumathi 2902010WL040388 Indhumathi 00462 UCBA0000518 636 636 Processed 14/10/2022 035858351 Indhumathi ()
5 TIRUVALLUR TN-02-010-035-035/387-A
(Vilapakkam) 		2902010000NRG23160920221628389 16/09/2022 ANURADHA 2902010WL040388 ANURADHA 00462 UCBA0000518 1272 1272 Processed 14/10/2022 035858351 ANURADHA ()
6 TIRUVALLUR TN-02-010-035-036/530-A
(Vilapakkam) 		2902010000NRG23160920221628406 16/09/2022 PRIYA DARSHINI V 2902010WL040388 PRIYA DARSHINI V 00462 UCBA0000518 212 212 Processed 14/10/2022 035858351 PRIYA DARSHINI V ()
SubTotal 4664 4664
7 TIRUVALLUR TN-02-010-035-035/40-A
(Vilapakkam) 		2902010000NRG23160920221628391 16/09/2022 D SUMITHRA DEVARAJ 2902010WL040388 D SUMITHRA DEVARAJ 00701 IDIB0PLB001 1272 1272 Processed 14/10/2022 035858351 D SUMITHRA DEVARAJ ()
SubTotal 1272 1272
Total 7208 7208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_160922FTO_881892 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1272
2 TIRUVALLUR TN2902010_160922FTO_881892 UCO BANK UCBA0000518 Velliyur 4664
3 TIRUVALLUR TN2902010_160922FTO_881892 Tamil Nadu Grama Bank IDIB0PLB001 Thamaraipakkam 1272

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