Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:36:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_230722FTO_595467
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) 		2902010000NRG23220720221003424 23/07/2022 Sabeena 2902010WL025906 Sabeena 00177 IOBA0003272 1272 1272 Processed 04/08/2022 015729613 Sabeena ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-035-007/469-A
(Vilapakkam) 		2902010000NRG23220720221003406 23/07/2022 Rabiya 2902010WL025906 Rabiya 00462 UCBA0000518 848 848 Processed 04/08/2022 015729613 Rabiya ()
3 TIRUVALLUR TN-02-010-035-035/203-A
(Vilapakkam) 		2902010000NRG23220720221003413 23/07/2022 AKTHARBEE 2902010WL025906 AKTHARBEE 00462 UCBA0000518 848 848 Processed 04/08/2022 015729613 AKTHARBEE ()
4 TIRUVALLUR TN-02-010-035-035/360-A
(Vilapakkam) 		2902010000NRG23220720221003430 23/07/2022 NAFISHA 2902010WL025906 NAFISHA 00462 UCBA0000518 1272 1272 Processed 04/08/2022 015729613 NAFISHA ()
5 TIRUVALLUR TN-02-010-035-035/501-A
(Vilapakkam) 		2902010000NRG23220720221003435 23/07/2022 RAMACHANDIRAN 2902010WL025906 RAMACHANDIRAN 00462 UCBA0000518 1060 1060 Processed 04/08/2022 015729613 RAMACHANDIRAN ()
SubTotal 4028 4028
Total 5300 5300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_230722FTO_595467 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1272
2 TIRUVALLUR TN2902010_230722FTO_595467 UCO BANK UCBA0000518 VELLIYUR 4028

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