Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:02:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_301222FTO_1362787
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-02-010-005-005/419-A
(Ikkadu) 		2902010000NRG23301220222574461 30/12/2022 Muniammal 2902010WL063187 Muniammal 00176 IDIB000T124 1140 1140 Processed 02/02/2023 037291821 Muniammal ()
SubTotal 1140 1140
2 TIRUVALLUR TN-02-010-005-005/1289-A
(Ikkadu) 		2902010000NRG23301220222574438 30/12/2022 KALAIYARASI 2902010WL063187 KALAIYARASI 00415 SBIN0000937 950 950 Processed 02/02/2023 037291821 KALAIYARASI ()
3 TIRUVALLUR TN-02-010-005-005/622-A
(Ikkadu) 		2902010000NRG23301220222574473 30/12/2022 Valliammal 2902010WL063187 Valliammal 00415 SBIN0000937 950 950 Processed 02/02/2023 037291821 Valliammal ()
SubTotal 1900 1900
4 TIRUVALLUR TN-02-010-005-005/1228-A
(Ikkadu) 		2902010000NRG23301220222574435 30/12/2022 seetha 2902010WL063187 seetha 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037291821 seetha ()
5 TIRUVALLUR TN-02-010-005-005/1353-A
(Ikkadu) 		2902010000NRG23301220222574443 30/12/2022 LAKSHMI M 2902010WL063187 LAKSHMI M 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037291821 LAKSHMI M ()
6 TIRUVALLUR TN-02-010-005-005/238-A
(Ikkadu) 		2902010000NRG23301220222574449 30/12/2022 ramani 2902010WL063187 ramani 00415 SBIN0001844 950 950 Processed 02/02/2023 037291821 ramani ()
7 TIRUVALLUR TN-02-010-005-005/248-A
(Ikkadu) 		2902010000NRG23301220222574451 30/12/2022 Dhatchayani 2902010WL063187 Dhatchayani 00415 SBIN0001844 380 380 Processed 02/02/2023 037291821 Dhatchayani ()
8 TIRUVALLUR TN-02-010-005-005/472-A
(Ikkadu) 		2902010000NRG23301220222574467 30/12/2022 saratha 2902010WL063187 saratha 00415 SBIN0001844 950 950 Processed 02/02/2023 037291821 saratha ()
SubTotal 4560 4560
Total 7600 7600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_301222FTO_1362787 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1140
2 TIRUVALLUR TN2902010_301222FTO_1362787 State Bank of India SBIN0000937 TIRUVALLUR 1900
3 TIRUVALLUR TN2902010_301222FTO_1362787 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1140
4 TIRUVALLUR TN2902010_301222FTO_1362787 State Bank of India SBIN0001844 TIRUVALLUR ADB 3420

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