Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:47:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_080522FTO_186458
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-02-010-014-002/739-A
(Othikadu) 		2902010000NRG23080520220191895 08/05/2022 SANGEETHA 2902010WL005357 SANGEETHA 00176 IDIB000T087 1060 1060 Processed 16/05/2022 014388846 SANGEETHA ()
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-014-002/670-A
(Othikadu) 		2902010000NRG23080520220191888 08/05/2022 KOWSALYA 2902010WL005357 KOWSALYA 00415 SBIN0000937 848 848 Processed 16/05/2022 014388846 KOWSALYA ()
3 TIRUVALLUR TN-02-010-014-002/717-A
(Othikadu) 		2902010000NRG23080520220191892 08/05/2022 MANIMEGALAI 2902010WL005357 MANIMEGALAI 00415 SBIN0000937 1060 1060 Processed 16/05/2022 014388846 MANIMEGALAI ()
SubTotal 1908 1908
4 TIRUVALLUR TN-02-010-014-002/657-A
(Othikadu) 		2902010000NRG23080520220191887 08/05/2022 archana 2902010WL005357 archana 00415 SBIN0001844 1060 1060 Processed 16/05/2022 014388846 archana ()
5 TIRUVALLUR TN-02-010-014-002/685-A
(Othikadu) 		2902010000NRG23080520220191889 08/05/2022 Siliviya 2902010WL005357 Siliviya 00415 SBIN0001844 636 636 Processed 16/05/2022 014388846 Siliviya ()
6 TIRUVALLUR TN-02-010-014-002/714-A
(Othikadu) 		2902010000NRG23080520220191890 08/05/2022 MEENATCHI 2902010WL005357 MEENATCHI 00415 SBIN0001844 1060 1060 Processed 16/05/2022 014388846 MEENATCHI ()
7 TIRUVALLUR TN-02-010-014-002/716-A
(Othikadu) 		2902010000NRG23080520220191891 08/05/2022 KEERTHANA 2902010WL005357 KEERTHANA 00415 SBIN0001844 1060 1060 Processed 16/05/2022 014388846 KEERTHANA ()
8 TIRUVALLUR TN-02-010-014-014/159-A
(Othikadu) 		2902010000NRG23080520220191896 08/05/2022 ANJALA 2902010WL005357 ANJALA 00415 SBIN0001844 1060 1060 Processed 16/05/2022 014388846 ANJALA ()
9 TIRUVALLUR TN-02-010-014-014/183-A
(Othikadu) 		2902010000NRG23080520220191898 08/05/2022 POONGOTHAI.M 2902010WL005357 POONGOTHAI.M 00415 SBIN0001844 424 424 Processed 16/05/2022 014388846 POONGOTHAI.M ()
10 TIRUVALLUR TN-02-010-014-014/205-A
(Othikadu) 		2902010000NRG23080520220191902 08/05/2022 Rathi 2902010WL005357 Rathi 00415 SBIN0001844 848 848 Processed 16/05/2022 014388846 Rathi ()
11 TIRUVALLUR TN-02-010-014-014/207-A
(Othikadu) 		2902010000NRG23080520220191903 08/05/2022 KAJAVALL.V 2902010WL005357 KAJAVALL.V 00415 SBIN0001844 1060 1060 Processed 16/05/2022 014388846 KAJAVALL.V ()
12 TIRUVALLUR TN-02-010-014-014/217-A
(Othikadu) 		2902010000NRG23080520220191906 08/05/2022 lakshmi 2902010WL005357 lakshmi 00415 SBIN0001844 636 636 Processed 16/05/2022 014388846 lakshmi ()
13 TIRUVALLUR TN-02-010-014-014/223-A
(Othikadu) 		2902010000NRG23080520220191907 08/05/2022 Rathinam 2902010WL005357 Rathinam 00415 SBIN0001844 424 424 Processed 16/05/2022 014388846 Rathinam ()
14 TIRUVALLUR TN-02-010-014-014/278-A
(Othikadu) 		2902010000NRG23080520220191909 08/05/2022 PRAKASHRAJ 2902010WL005357 PRAKASHRAJ 00415 SBIN0001844 1124 1124 Processed 16/05/2022 014388846 PRAKASHRAJ ()
15 TIRUVALLUR TN-02-010-014-014/280-A
(Othikadu) 		2902010000NRG23080520220191910 08/05/2022 SAKUNTHALA.J 2902010WL005357 SAKUNTHALA.J 00415 SBIN0001844 636 636 Processed 16/05/2022 014388846 SAKUNTHALA.J ()
16 TIRUVALLUR TN-02-010-014-014/298-A
(Othikadu) 		2902010000NRG23080520220191911 08/05/2022 Agilandam 2902010WL005357 Agilandam 00415 SBIN0001844 1060 1060 Processed 16/05/2022 014388846 Agilandam ()
17 TIRUVALLUR TN-02-010-014-014/385-A
(Othikadu) 		2902010000NRG23080520220191913 08/05/2022 NAKARATHTHENAM.N 2902010WL005357 NAKARATHTHENAM.N 00415 SBIN0001844 1060 1060 Processed 16/05/2022 014388846 NAKARATHTHENAM.N ()
18 TIRUVALLUR TN-02-010-014-014/461-A
(Othikadu) 		2902010000NRG23080520220191916 08/05/2022 RAGHUMMAL.A 2902010WL005357 RAGHUMMAL.A 00415 SBIN0001844 636 636 Processed 16/05/2022 014388846 RAGHUMMAL.A ()
SubTotal 12784 12784
19 TIRUVALLUR TN-02-010-014-002/729-A
(Othikadu) 		2902010000NRG23080520220191893 08/05/2022 MONISHA 2902010WL005357 MONISHA 00468 UBIN0563544 1060 1060 Processed 16/05/2022 014388846 MONISHA ()
20 TIRUVALLUR TN-02-010-014-002/737-A
(Othikadu) 		2902010000NRG23080520220191894 08/05/2022 MANJU 2902010WL005357 MANJU 00468 UBIN0563544 1060 1060 Processed 16/05/2022 014388846 MANJU ()
21 TIRUVALLUR TN-02-010-014-014/726-A
(Othikadu) 		2902010000NRG23080520220191919 08/05/2022 KALAIVANI 2902010WL005357 KALAIVANI 00468 UBIN0563544 1060 1060 Processed 16/05/2022 014388846 KALAIVANI ()
SubTotal 3180 3180
Total 18932 18932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_080522FTO_186458 Indian Bank IDIB000T087 TIRUPACHUR 1060
2 TIRUVALLUR TN2902010_080522FTO_186458 State Bank of India SBIN0000937 TIRUVALLUR 1908
3 TIRUVALLUR TN2902010_080522FTO_186458 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 4876
4 TIRUVALLUR TN2902010_080522FTO_186458 State Bank of India SBIN0001844 TIRUVALLUR ADB 7908
5 TIRUVALLUR TN2902010_080522FTO_186458 Union Bank of India UBIN0563544 TIRUVALLUR 3180

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