Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:02:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_280522FTO_236296
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-02-010-023-006/992-A
(Selai) 		2902010000NRG23270520220392214 28/05/2022 Kumari S 2902010WL010545 Kumari S 00048 BKID0008058 1272 1272 Processed 02/06/2022 010787322 Kumari S ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-023-006/1095-A
(Selai) 		2902010000NRG23270520220392207 28/05/2022 Santha 2902010WL010545 Santha 00177 IOBA0001975 1272 1272 Processed 02/06/2022 010787322 Santha ()
3 TIRUVALLUR TN-02-010-023-006/1116-A
(Selai) 		2902010000NRG23270520220392208 28/05/2022 Priya 2902010WL010545 Priya 00177 IOBA0001975 1060 1060 Processed 02/06/2022 010787322 Priya ()
SubTotal 2332 2332
4 TIRUVALLUR TN-02-010-023-006/998-A
(Selai) 		2902010000NRG23270520220392215 28/05/2022 Mythili P 2902010WL010545 Mythili P 00415 SBIN0001844 1060 1060 Processed 02/06/2022 010787322 Mythili P ()
5 TIRUVALLUR TN-02-010-023-023/369-A
(Selai) 		2902010000NRG23270520220392234 28/05/2022 VASANTHA A 2902010WL010545 VASANTHA A 00415 SBIN0001844 1272 1272 Processed 02/06/2022 010787322 VASANTHA A ()
6 TIRUVALLUR TN-02-010-023-023/395-A
(Selai) 		2902010000NRG23270520220392236 28/05/2022 SELVI R 2902010WL010545 SELVI R 00415 SBIN0001844 1272 1272 Processed 02/06/2022 010787322 SELVI R ()
7 TIRUVALLUR TN-02-010-023-023/41-A
(Selai) 		2902010000NRG23270520220392238 28/05/2022 DEVAKI B 2902010WL010545 DEVAKI B 00415 SBIN0001844 1272 1272 Processed 02/06/2022 010787322 DEVAKI B ()
8 TIRUVALLUR TN-02-010-023-023/417-A
(Selai) 		2902010000NRG23270520220392239 28/05/2022 LAKSHMI N 2902010WL010545 LAKSHMI N 00415 SBIN0001844 1272 1272 Processed 02/06/2022 010787322 LAKSHMI N ()
9 TIRUVALLUR TN-02-010-023-023/773-A
(Selai) 		2902010000NRG23270520220392258 28/05/2022 KAVITHA 2902010WL010545 KAVITHA 00415 SBIN0001844 1272 1272 Processed 02/06/2022 010787322 KAVITHA ()
SubTotal 7420 7420
10 TIRUVALLUR TN-02-010-023-006/989-A
(Selai) 		2902010000NRG23270520220392213 28/05/2022 Jasima S 2902010WL010545 Jasima S 00468 UBIN0563544 1272 1272 Processed 02/06/2022 010787322 Jasima S ()
SubTotal 1272 1272
Total 12296 12296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_280522FTO_236296 Bank of India BKID0008058 TIRUVALLUR 1272
2 TIRUVALLUR TN2902010_280522FTO_236296 Indian Overseas Bank IOBA0001975 TIRUVALLUR 2332
3 TIRUVALLUR TN2902010_280522FTO_236296 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 5088
4 TIRUVALLUR TN2902010_280522FTO_236296 State Bank of India SBIN0001844 TIRUVALLUR ADB 2332
5 TIRUVALLUR TN2902010_280522FTO_236296 Union Bank of India UBIN0563544 TIRUVALLUR 1272

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