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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:37:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_121222FTO_1271839
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-02-010-005-005/1774-A
(Ikkadu) 		2902010000NRG23121220222439422 12/12/2022 Barathi 2902010WL060077 Barathi 00048 BKID0008058 1272 1272 Processed 06/02/2023 017254868 Barathi ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-005-005/126-A
(Ikkadu) 		2902010000NRG23121220222439411 12/12/2022 VAILA 2902010WL060077 VAILA 00415 SBIN0001844 1686 1686 Processed 06/02/2023 017254868 VAILA ()
3 TIRUVALLUR TN-02-010-005-005/1280-A
(Ikkadu) 		2902010000NRG23121220222439412 12/12/2022 Lakshmi 2902010WL060077 Lakshmi 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254868 Lakshmi ()
4 TIRUVALLUR TN-02-010-005-005/1422-A
(Ikkadu) 		2902010000NRG23121220222439417 12/12/2022 MOUL MOYI J 2902010WL060077 MOUL MOYI J 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254868 MOUL MOYI J ()
5 TIRUVALLUR TN-02-010-005-005/161-A
(Ikkadu) 		2902010000NRG23121220222439420 12/12/2022 THENNAL 2902010WL060077 THENNAL 00415 SBIN0001844 1686 1686 Processed 06/02/2023 017254868 THENNAL ()
6 TIRUVALLUR TN-02-010-005-005/629-A
(Ikkadu) 		2902010000NRG23121220222439435 12/12/2022 Jayanthi 2902010WL060077 Jayanthi 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254868 Jayanthi ()
7 TIRUVALLUR TN-02-010-005-005/78-A
(Ikkadu) 		2902010000NRG23121220222439444 12/12/2022 Clara 2902010WL060077 Clara 00415 SBIN0001844 848 848 Processed 06/02/2023 017254868 Clara ()
8 TIRUVALLUR TN-02-010-005-015/1626-A
(Ikkadu) 		2902010000NRG23121220222439454 12/12/2022 Lakshmi 2902010WL060077 Lakshmi 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254868 Lakshmi ()
9 TIRUVALLUR TN-02-010-005-015/1655-A
(Ikkadu) 		2902010000NRG23121220222439458 12/12/2022 Marimuthu 2902010WL060077 Marimuthu 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254868 Marimuthu ()
10 TIRUVALLUR TN-02-010-005-022/1517-A
(Ikkadu) 		2902010000NRG23121220222439461 12/12/2022 Santhi 2902010WL060077 Santhi 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254868 Santhi ()
SubTotal 11004 11004
Total 12276 12276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_121222FTO_1271839 Bank of India BKID0008058 TIRUVALLUR 1272
2 TIRUVALLUR TN2902010_121222FTO_1271839 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2746
3 TIRUVALLUR TN2902010_121222FTO_1271839 State Bank of India SBIN0001844 TIRUVALLUR ADB 8258

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