Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:34:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_271122FTO_1204671
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-02-010-014-005/745-A
(Othikadu) 		2902010000NRG23261120222314052 27/11/2022 ASWINI A 2902010WL057171 ASWINI A 00415 SBIN0000937 950 950 Processed 09/12/2022 026441123 ASWINI A ()
SubTotal 950 950
2 TIRUVALLUR TN-02-010-014-005/671
(Othikadu) 		2902010000NRG23261120222314046 27/11/2022 MALAR 2902010WL057171 MALAR 00415 SBIN0001844 570 570 Processed 09/12/2022 026441123 MALAR ()
3 TIRUVALLUR TN-02-010-014-005/675-A
(Othikadu) 		2902010000NRG23261120222314047 27/11/2022 velakanni 2902010WL057171 velakanni 00415 SBIN0001844 950 950 Processed 09/12/2022 026441123 velakanni ()
4 TIRUVALLUR TN-02-010-014-005/677-A
(Othikadu) 		2902010000NRG23261120222314048 27/11/2022 NAGAVALLI 2902010WL057171 NAGAVALLI 00415 SBIN0001844 190 190 Processed 09/12/2022 026441123 NAGAVALLI ()
5 TIRUVALLUR TN-02-010-014-005/713-A
(Othikadu) 		2902010000NRG23261120222314049 27/11/2022 MAHALAKSHMI 2902010WL057171 MAHALAKSHMI 00415 SBIN0001844 950 950 Processed 09/12/2022 026441123 MAHALAKSHMI ()
6 TIRUVALLUR TN-02-010-014-005/738-A
(Othikadu) 		2902010000NRG23261120222314051 27/11/2022 ABILASHA 2902010WL057171 ABILASHA 00415 SBIN0001844 190 190 Processed 09/12/2022 026441123 ABILASHA ()
7 TIRUVALLUR TN-02-010-014-014/128-A
(Othikadu) 		2902010000NRG23261120222314057 27/11/2022 KANCHANA 2902010WL057171 KANCHANA 00415 SBIN0001844 760 760 Processed 09/12/2022 026441123 KANCHANA ()
8 TIRUVALLUR TN-02-010-014-014/137-A
(Othikadu) 		2902010000NRG23261120222314059 27/11/2022 Devapriyam 2902010WL057171 Devapriyam 00415 SBIN0001844 570 570 Processed 09/12/2022 026441123 Devapriyam ()
9 TIRUVALLUR TN-02-010-014-014/155-A
(Othikadu) 		2902010000NRG23261120222314061 27/11/2022 AMARAVATHI M 2902010WL057171 AMARAVATHI M 00415 SBIN0001844 950 950 Processed 09/12/2022 026441123 AMARAVATHI M ()
10 TIRUVALLUR TN-02-010-014-014/165-A
(Othikadu) 		2902010000NRG23261120222314063 27/11/2022 MARRY 2902010WL057171 MARRY 00415 SBIN0001844 950 950 Processed 09/12/2022 026441123 MARRY ()
11 TIRUVALLUR TN-02-010-014-014/195-A
(Othikadu) 		2902010000NRG23261120222314067 27/11/2022 DEVAKI.E 2902010WL057171 DEVAKI.E 00415 SBIN0001844 950 950 Processed 09/12/2022 026441123 DEVAKI.E ()
12 TIRUVALLUR TN-02-010-014-014/201-A
(Othikadu) 		2902010000NRG23261120222314068 27/11/2022 Kirubai 2902010WL057171 Kirubai 00415 SBIN0001844 760 760 Processed 09/12/2022 026441123 Kirubai ()
13 TIRUVALLUR TN-02-010-014-014/322-A
(Othikadu) 		2902010000NRG23261120222314069 27/11/2022 GOWRI.M 2902010WL057171 GOWRI.M 00415 SBIN0001844 950 950 Processed 09/12/2022 026441123 GOWRI.M ()
14 TIRUVALLUR TN-02-010-014-014/358-A
(Othikadu) 		2902010000NRG23261120222314071 27/11/2022 Ellammal 2902010WL057171 Ellammal 00415 SBIN0001844 760 760 Processed 09/12/2022 026441123 Ellammal ()
15 TIRUVALLUR TN-02-010-014-014/373-A
(Othikadu) 		2902010000NRG23261120222314072 27/11/2022 SAROJA 2902010WL057171 SAROJA 00415 SBIN0001844 760 760 Processed 09/12/2022 026441123 SAROJA ()
16 TIRUVALLUR TN-02-010-014-014/382-A
(Othikadu) 		2902010000NRG23261120222314073 27/11/2022 Roselin 2902010WL057171 Roselin 00415 SBIN0001844 190 190 Processed 09/12/2022 026441123 Roselin ()
17 TIRUVALLUR TN-02-010-014-014/393-A
(Othikadu) 		2902010000NRG23261120222314074 27/11/2022 Sasikala 2902010WL057171 Sasikala 00415 SBIN0001844 760 760 Processed 09/12/2022 026441123 Sasikala ()
18 TIRUVALLUR TN-02-010-014-014/575-A
(Othikadu) 		2902010000NRG23261120222314076 27/11/2022 Savithri 2902010WL057171 Savithri 00415 SBIN0001844 950 950 Processed 09/12/2022 026441123 Savithri ()
SubTotal 12160 12160
19 TIRUVALLUR TN-02-010-014-005/715-A
(Othikadu) 		2902010000NRG23261120222314050 27/11/2022 VEERAMANI 2902010WL057171 VEERAMANI 00468 UBIN0563544 950 950 Processed 09/12/2022 026441123 VEERAMANI ()
20 TIRUVALLUR TN-02-010-014-005/746-A
(Othikadu) 		2902010000NRG23261120222314053 27/11/2022 ANITHA 2902010WL057171 ANITHA 00468 UBIN0563544 760 760 Processed 09/12/2022 026441123 ANITHA ()
SubTotal 1710 1710
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_271122FTO_1204671 State Bank of India SBIN0000937 TIRUVALLUR 950
2 TIRUVALLUR TN2902010_271122FTO_1204671 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 4560
3 TIRUVALLUR TN2902010_271122FTO_1204671 State Bank of India SBIN0001844 TIRUVALLUR ADB 7600
4 TIRUVALLUR TN2902010_271122FTO_1204671 Union Bank of India UBIN0563544 TIRUVALLUR 1710

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