Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:56:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_140123FTO_1448226
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-02-010-023-023/1003-A
(Selai) 		2902010000NRG23140120232727270 14/01/2023 N Nathiya 2902010WL066510 N Nathiya 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037269405 N Nathiya ()
2 TIRUVALLUR TN-02-010-023-023/1097-A
(Selai) 		2902010000NRG23140120232727273 14/01/2023 Sumathi 2902010WL066510 Sumathi 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037269405 Sumathi ()
3 TIRUVALLUR TN-02-010-023-023/294-A
(Selai) 		2902010000NRG23140120232727288 14/01/2023 MALAR D 2902010WL066510 MALAR D 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037269405 MALAR D ()
4 TIRUVALLUR TN-02-010-023-023/326-A
(Selai) 		2902010000NRG23140120232727290 14/01/2023 JAYA L 2902010WL066510 JAYA L 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037269405 JAYA L ()
5 TIRUVALLUR TN-02-010-023-023/430-A
(Selai) 		2902010000NRG23140120232727293 14/01/2023 GANDHIMATHY M 2902010WL066510 GANDHIMATHY M 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037269405 GANDHIMATHY M ()
6 TIRUVALLUR TN-02-010-023-023/475-A
(Selai) 		2902010000NRG23140120232727300 14/01/2023 Vijaya 2902010WL066510 Vijaya 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037269405 Vijaya ()
7 TIRUVALLUR TN-02-010-023-023/526-A
(Selai) 		2902010000NRG23140120232727302 14/01/2023 Bharathi 2902010WL066510 Bharathi 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037269405 Bharathi ()
8 TIRUVALLUR TN-02-010-023-023/532-A
(Selai) 		2902010000NRG23140120232727305 14/01/2023 Santhi 2902010WL066510 Santhi 00415 SBIN0001844 636 636 Processed 02/02/2023 037269405 Santhi ()
9 TIRUVALLUR TN-02-010-023-023/542-A
(Selai) 		2902010000NRG23140120232727307 14/01/2023 KUMUDHA 2902010WL066510 KUMUDHA 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037269405 KUMUDHA ()
10 TIRUVALLUR TN-02-010-023-023/580-A
(Selai) 		2902010000NRG23140120232727309 14/01/2023 Malliga 2902010WL066510 Malliga 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037269405 Malliga ()
11 TIRUVALLUR TN-02-010-023-023/625-A
(Selai) 		2902010000NRG23140120232727310 14/01/2023 SARALA 2902010WL066510 SARALA 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037269405 SARALA ()
12 TIRUVALLUR TN-02-010-023-023/787-A
(Selai) 		2902010000NRG23140120232727312 14/01/2023 Lakshmi 2902010WL066510 Lakshmi 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037269405 Lakshmi ()
13 TIRUVALLUR TN-02-010-023-023/851-A
(Selai) 		2902010000NRG23140120232727315 14/01/2023 Manjula 2902010WL066510 Manjula 00415 SBIN0001844 1400 1400 Processed 02/02/2023 037269405 Manjula ()
14 TIRUVALLUR TN-02-010-023-023/886-A
(Selai) 		2902010000NRG23140120232727316 14/01/2023 Gunasundhari 2902010WL066510 Gunasundhari 00415 SBIN0001844 636 636 Processed 02/02/2023 037269405 Gunasundhari ()
15 TIRUVALLUR TN-02-010-023-023/927-A
(Selai) 		2902010000NRG23140120232727320 14/01/2023 Nadhiya 2902010WL066510 Nadhiya 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037269405 Nadhiya ()
SubTotal 15392 15392
16 TIRUVALLUR TN-02-010-023-023/138-A
(Selai) 		2902010000NRG23140120232727279 14/01/2023 KESAVAN G 2902010WL066510 KESAVAN G 00437 TMBL0000209 1060 1060 Processed 02/02/2023 037269405 KESAVAN G ()
SubTotal 1060 1060
17 TIRUVALLUR TN-02-010-023-023/1070-A
(Selai) 		2902010000NRG23140120232727271 14/01/2023 Jeevitha P 2902010WL066510 Jeevitha P 00468 UBIN0563544 848 848 Processed 02/02/2023 037269405 Jeevitha P ()
SubTotal 848 848
Total 17300 17300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_140123FTO_1448226 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 5300
2 TIRUVALLUR TN2902010_140123FTO_1448226 State Bank of India SBIN0001844 TIRUVALLUR ADB 10092
3 TIRUVALLUR TN2902010_140123FTO_1448226 Tamilnadu Mercantile Bank TMBL0000209 THIRUVALLUR 1060
4 TIRUVALLUR TN2902010_140123FTO_1448226 Union Bank of India UBIN0563544 TIRUVALLUR 848

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