Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:36:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_160922FTO_881940
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-02-010-014-014/100-A
(Othikadu) 		2902010000NRG23160920221628862 16/09/2022 BHARATHI K 2902010WL040404 BHARATHI K 00045 BARB0THIRUV 1272 1272 Processed 14/10/2022 035858351 BHARATHI K ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-014-002/723-A
(Othikadu) 		2902010000NRG23160920221628860 16/09/2022 MAGADEVI 2902010WL040404 MAGADEVI 00415 SBIN0000937 424 424 Processed 14/10/2022 035858351 MAGADEVI ()
SubTotal 424 424
3 TIRUVALLUR TN-02-010-014-001/694-A
(Othikadu) 		2902010000NRG23160920221628851 16/09/2022 POOJA 2902010WL040404 POOJA 00415 SBIN0001844 1272 1272 Processed 14/10/2022 035858351 POOJA ()
4 TIRUVALLUR TN-02-010-014-001/695-A
(Othikadu) 		2902010000NRG23160920221628852 16/09/2022 SAVITHA 2902010WL040404 SAVITHA 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858351 SAVITHA ()
5 TIRUVALLUR TN-02-010-014-001/699-A
(Othikadu) 		2902010000NRG23160920221628853 16/09/2022 POWLINA 2902010WL040404 POWLINA 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858351 POWLINA ()
6 TIRUVALLUR TN-02-010-014-001/701-A
(Othikadu) 		2902010000NRG23160920221628854 16/09/2022 NAGADEVI 2902010WL040404 NAGADEVI 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858351 NAGADEVI ()
7 TIRUVALLUR TN-02-010-014-001/705-A
(Othikadu) 		2902010000NRG23160920221628855 16/09/2022 UMA 2902010WL040404 UMA 00415 SBIN0001844 1272 1272 Processed 14/10/2022 035858351 UMA ()
8 TIRUVALLUR TN-02-010-014-001/708-A
(Othikadu) 		2902010000NRG23160920221628856 16/09/2022 NANDHINI 2902010WL040404 NANDHINI 00415 SBIN0001844 1272 1272 Processed 14/10/2022 035858351 NANDHINI ()
9 TIRUVALLUR TN-02-010-014-001/743-A
(Othikadu) 		2902010000NRG23160920221628858 16/09/2022 MOHAN S 2902010WL040404 MOHAN S 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858351 MOHAN S ()
10 TIRUVALLUR TN-02-010-014-014/100-A
(Othikadu) 		2902010000NRG23160920221628861 16/09/2022 ELANGIAMMAL 2902010WL040404 ELANGIAMMAL 00415 SBIN0001844 1272 1272 Processed 14/10/2022 035858351 ELANGIAMMAL ()
11 TIRUVALLUR TN-02-010-014-014/102-A
(Othikadu) 		2902010000NRG23160920221628863 16/09/2022 SENTHURI B 2902010WL040404 SENTHURI B 00415 SBIN0001844 1272 1272 Processed 14/10/2022 035858351 SENTHURI B ()
12 TIRUVALLUR TN-02-010-014-014/182-A
(Othikadu) 		2902010000NRG23160920221628867 16/09/2022 SARANYA 2902010WL040404 SARANYA 00415 SBIN0001844 1272 1272 Processed 14/10/2022 035858351 SARANYA ()
13 TIRUVALLUR TN-02-010-014-014/229-A
(Othikadu) 		2902010000NRG23160920221628868 16/09/2022 RADHA E 2902010WL040404 RADHA E 00415 SBIN0001844 848 848 Processed 14/10/2022 035858351 RADHA E ()
14 TIRUVALLUR TN-02-010-014-014/242-A
(Othikadu) 		2902010000NRG23160920221628869 16/09/2022 Palayam 2902010WL040404 Palayam 00415 SBIN0001844 212 212 Processed 14/10/2022 035858351 Palayam ()
15 TIRUVALLUR TN-02-010-014-014/288-A
(Othikadu) 		2902010000NRG23160920221628870 16/09/2022 Kuttiammal 2902010WL040404 Kuttiammal 00415 SBIN0001844 1272 1272 Processed 14/10/2022 035858351 Kuttiammal ()
16 TIRUVALLUR TN-02-010-014-014/491-A
(Othikadu) 		2902010000NRG23160920221628876 16/09/2022 Suguna 2902010WL040404 Suguna 00415 SBIN0001844 1272 1272 Processed 14/10/2022 035858351 Suguna ()
17 TIRUVALLUR TN-02-010-014-014/96-A
(Othikadu) 		2902010000NRG23160920221628882 16/09/2022 Rajeswari 2902010WL040404 Rajeswari 00415 SBIN0001844 212 212 Processed 14/10/2022 035858351 Rajeswari ()
SubTotal 15688 15688
18 TIRUVALLUR TN-02-010-014-001/727-A
(Othikadu) 		2902010000NRG23160920221628857 16/09/2022 KUSHPOO 2902010WL040404 KUSHPOO 00468 UBIN0563544 1272 1272 Processed 14/10/2022 035858351 KUSHPOO ()
19 TIRUVALLUR TN-02-010-014-001/744-A
(Othikadu) 		2902010000NRG23160920221628859 16/09/2022 ASVITHA R 2902010WL040404 ASVITHA R 00468 UBIN0563544 1060 1060 Processed 14/10/2022 035858351 ASVITHA R ()
20 TIRUVALLUR TN-02-010-014-014/109-A
(Othikadu) 		2902010000NRG23160920221628865 16/09/2022 Mariyal V 2902010WL040404 Mariyal V 00468 UBIN0563544 212 212 Processed 14/10/2022 035858351 Mariyal V ()
21 TIRUVALLUR TN-02-010-014-014/366-A
(Othikadu) 		2902010000NRG23160920221628872 16/09/2022 Divya 2902010WL040404 Divya 00468 UBIN0563544 1272 1272 Processed 14/10/2022 035858351 Divya ()
SubTotal 3816 3816
Total 21200 21200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_160922FTO_881940 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1272
2 TIRUVALLUR TN2902010_160922FTO_881940 State Bank of India SBIN0000937 TIRUVALLUR 424
3 TIRUVALLUR TN2902010_160922FTO_881940 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2120
4 TIRUVALLUR TN2902010_160922FTO_881940 State Bank of India SBIN0001844 TIRUVALLUR ADB 13568
5 TIRUVALLUR TN2902010_160922FTO_881940 Union Bank of India UBIN0563544 TIRUVALLUR 3816

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