Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:23:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_311022FTO_1087383
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-02-010-023-003/1010-A
(Selai) 		2902010000NRG23311020222061332 31/10/2022 SUMITHRA VELU 2902010WL050796 SUMITHRA VELU 00176 IDIB000K002 1060 1060 Processed 05/11/2022 015710881 SUMITHRA VELU ()
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-023-023/1080-A
(Selai) 		2902010000NRG23311020222061348 31/10/2022 Nirmala 2902010WL050796 Nirmala 00176 IDIB000M192 1060 1060 Processed 05/11/2022 015710881 Nirmala ()
SubTotal 1060 1060
3 TIRUVALLUR TN-02-010-023-003/1082-A
(Selai) 		2902010000NRG23311020222061341 31/10/2022 Kameswari 2902010WL050796 Kameswari 00177 IOBA0001975 1060 1060 Processed 05/11/2022 015710881 Kameswari ()
SubTotal 1060 1060
4 TIRUVALLUR TN-02-010-023-003/1007-A
(Selai) 		2902010000NRG23311020222061330 31/10/2022 JEEVA V 2902010WL050796 JEEVA V 00415 SBIN0000937 1060 1060 Processed 05/11/2022 015710881 JEEVA V ()
5 TIRUVALLUR TN-02-010-023-003/1009-A
(Selai) 		2902010000NRG23311020222061331 31/10/2022 Anjugam C 2902010WL050796 Anjugam C 00415 SBIN0000937 848 848 Processed 05/11/2022 015710881 Anjugam C ()
6 TIRUVALLUR TN-02-010-023-003/1013-A
(Selai) 		2902010000NRG23311020222061333 31/10/2022 Radhika S 2902010WL050796 Radhika S 00415 SBIN0000937 848 848 Processed 05/11/2022 015710881 Radhika S ()
7 TIRUVALLUR TN-02-010-023-003/1014-A
(Selai) 		2902010000NRG23311020222061334 31/10/2022 SUMATHI M 2902010WL050796 SUMATHI M 00415 SBIN0000937 424 424 Processed 05/11/2022 015710881 SUMATHI M ()
8 TIRUVALLUR TN-02-010-023-006/1037-A
(Selai) 		2902010000NRG23311020222061343 31/10/2022 Pramila L 2902010WL050796 Pramila L 00415 SBIN0000937 1060 1060 Processed 05/11/2022 015710881 Pramila L ()
SubTotal 4240 4240
9 TIRUVALLUR TN-02-010-023-001/1048-A
(Selai) 		2902010000NRG23311020222061326 31/10/2022 Vennila S 2902010WL050796 Vennila S 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710881 Vennila S ()
10 TIRUVALLUR TN-02-010-023-001/974-A
(Selai) 		2902010000NRG23311020222061328 31/10/2022 Chandra S 2902010WL050796 Chandra S 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710881 Chandra S ()
11 TIRUVALLUR TN-02-010-023-003/1023-A
(Selai) 		2902010000NRG23311020222061336 31/10/2022 Sureka L 2902010WL050796 Sureka L 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710881 Sureka L ()
12 TIRUVALLUR TN-02-010-023-003/1028-A
(Selai) 		2902010000NRG23311020222061337 31/10/2022 Neelaveni M 2902010WL050796 Neelaveni M 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710881 Neelaveni M ()
13 TIRUVALLUR TN-02-010-023-003/1029-A
(Selai) 		2902010000NRG23311020222061338 31/10/2022 Poogodi P 2902010WL050796 Poogodi P 00415 SBIN0001844 212 212 Processed 05/11/2022 015710881 Poogodi P ()
14 TIRUVALLUR TN-02-010-023-003/1030-A
(Selai) 		2902010000NRG23311020222061339 31/10/2022 M Rubi 2902010WL050796 M Rubi 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710881 M Rubi ()
15 TIRUVALLUR TN-02-010-023-003/1045-A
(Selai) 		2902010000NRG23311020222061340 31/10/2022 Kavitha S 2902010WL050796 Kavitha S 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710881 Kavitha S ()
16 TIRUVALLUR TN-02-010-023-008/848-A
(Selai) 		2902010000NRG23311020222061345 31/10/2022 Suguna 2902010WL050796 Suguna 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710881 Suguna ()
17 TIRUVALLUR TN-02-010-023-023/1044-A
(Selai) 		2902010000NRG23311020222061347 31/10/2022 Venkata S 2902010WL050796 Venkata S 00415 SBIN0001844 1405 1405 Processed 05/11/2022 015710881 Venkata S ()
18 TIRUVALLUR TN-02-010-023-023/1108-A
(Selai) 		2902010000NRG23311020222061349 31/10/2022 Bhuvaneshwari 2902010WL050796 Bhuvaneshwari 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710881 Bhuvaneshwari ()
SubTotal 10097 10097
19 TIRUVALLUR TN-02-010-023-002/1077-A
(Selai) 		2902010000NRG23311020222061329 31/10/2022 Devi L 2902010WL050796 Devi L 00468 UBIN0563544 1060 1060 Processed 05/11/2022 015710881 Devi L ()
20 TIRUVALLUR TN-02-010-023-003/1018-A
(Selai) 		2902010000NRG23311020222061335 31/10/2022 Lakshmi K 2902010WL050796 Lakshmi K 00468 UBIN0563544 1060 1060 Processed 05/11/2022 015710881 Lakshmi K ()
SubTotal 2120 2120
Total 19637 19637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_311022FTO_1087383 Indian Bank IDIB000K002 KADAMBATTUR 1060
2 TIRUVALLUR TN2902010_311022FTO_1087383 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 1060
3 TIRUVALLUR TN2902010_311022FTO_1087383 Indian Overseas Bank IOBA0001975 TIRUVALLUR 1060
4 TIRUVALLUR TN2902010_311022FTO_1087383 State Bank of India SBIN0000937 TIRUVALLUR 4240
5 TIRUVALLUR TN2902010_311022FTO_1087383 State Bank of India SBIN0001844 TIRUVALLUR ADB 10097
6 TIRUVALLUR TN2902010_311022FTO_1087383 Union Bank of India UBIN0563544 TIRUVALLUR 2120

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