Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:42:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_200522FTO_218142
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-02-010-015-005/1248-A
(Pakkam) 		2902010000NRG23200520220316846 20/05/2022 Yuvarani 2902010WL008741 Yuvarani 00176 IDIB000T018 1272 1272 Processed 27/05/2022 015437983 Yuvarani ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-015-005/1208-A
(Pakkam) 		2902010000NRG23200520220316845 20/05/2022 Usha rani 2902010WL008741 Usha rani 00462 UCBA0000518 1272 1272 Processed 27/05/2022 015437983 Usha rani ()
3 TIRUVALLUR TN-02-010-015-007/1178
(Pakkam) 		2902010000NRG23200520220316847 20/05/2022 Muniyammal 2902010WL008741 Muniyammal 00462 UCBA0000518 1060 1060 Processed 27/05/2022 015437983 Muniyammal ()
4 TIRUVALLUR TN-02-010-015-009/1060-A
(Pakkam) 		2902010000NRG23200520220316850 20/05/2022 Neelavathi 2902010WL008741 Neelavathi 00462 UCBA0000518 1272 1272 Processed 27/05/2022 015437983 Neelavathi ()
5 TIRUVALLUR TN-02-010-015-009/1181-A
(Pakkam) 		2902010000NRG23200520220316851 20/05/2022 Gayathri 2902010WL008741 Gayathri 00462 UCBA0000518 1060 1060 Processed 27/05/2022 015437983 Gayathri ()
6 TIRUVALLUR TN-02-010-015-009/1205-A
(Pakkam) 		2902010000NRG23200520220316852 20/05/2022 Priya 2902010WL008741 Priya 00462 UCBA0000518 1272 1272 Processed 27/05/2022 015437983 Priya ()
SubTotal 5936 5936
7 TIRUVALLUR TN-02-010-015-015/430-A
(Pakkam) 		2902010000NRG23200520220316867 20/05/2022 Maheshwari 2902010WL008741 Maheshwari 00462 UCBA0002626 424 424 Processed 27/05/2022 015437983 Maheshwari ()
SubTotal 424 424
Total 7632 7632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_200522FTO_218142 Indian Bank IDIB000T018 TIRUNINRAVUR 1272
2 TIRUVALLUR TN2902010_200522FTO_218142 UCO BANK UCBA0000518 VELLIYUR 5936
3 TIRUVALLUR TN2902010_200522FTO_218142 UCO BANK UCBA0002626 Pakkam 424

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