Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:34:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_220822FTO_751600
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-02-010-002-002/283-A
(Arumbakkam) 		2902010000NRG23210820221354059 22/08/2022 NAGURA 2902010WL033643 NAGURA 00176 IDIB000M192 1060 1060 Processed 31/08/2022 020844912 NAGURA ()
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-002-002/230-A
(Arumbakkam) 		2902010000NRG23210820221354041 22/08/2022 SUBARAMANI 2902010WL033643 SUBARAMANI 00176 IDIB000T124 1060 1060 Processed 31/08/2022 020844912 SUBARAMANI ()
3 TIRUVALLUR TN-02-010-002-002/332-A
(Arumbakkam) 		2902010000NRG23210820221354070 22/08/2022 PONNIMAMMAL 2902010WL033643 PONNIMAMMAL 00176 IDIB000T124 1060 1060 Processed 31/08/2022 020844912 PONNIMAMMAL ()
SubTotal 2120 2120
4 TIRUVALLUR TN-02-010-002-002/221-A
(Arumbakkam) 		2902010000NRG23210820221354037 22/08/2022 MUNIAMMAL 2902010WL033643 MUNIAMMAL 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844912 MUNIAMMAL ()
5 TIRUVALLUR TN-02-010-002-002/237-A
(Arumbakkam) 		2902010000NRG23210820221354046 22/08/2022 DURAIRAJ 2902010WL033643 DURAIRAJ 00415 SBIN0001844 848 848 Processed 31/08/2022 020844912 DURAIRAJ ()
6 TIRUVALLUR TN-02-010-002-002/240-A
(Arumbakkam) 		2902010000NRG23210820221354049 22/08/2022 MANJULA.K 2902010WL033643 MANJULA.K 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844912 MANJULA.K ()
7 TIRUVALLUR TN-02-010-002-002/291-A
(Arumbakkam) 		2902010000NRG23210820221354062 22/08/2022 KAMATCHI.N 2902010WL033643 KAMATCHI.N 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844912 KAMATCHI.N ()
8 TIRUVALLUR TN-02-010-002-002/350-A
(Arumbakkam) 		2902010000NRG23210820221354073 22/08/2022 MALLIGA 2902010WL033643 MALLIGA 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844912 MALLIGA ()
9 TIRUVALLUR TN-02-010-002-002/553-A
(Arumbakkam) 		2902010000NRG23210820221354076 22/08/2022 SURESH 2902010WL033643 SURESH 00415 SBIN0001844 1405 1405 Processed 31/08/2022 020844912 SURESH ()
SubTotal 6493 6493
Total 9673 9673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_220822FTO_751600 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 1060
2 TIRUVALLUR TN2902010_220822FTO_751600 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 2120
3 TIRUVALLUR TN2902010_220822FTO_751600 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2120
4 TIRUVALLUR TN2902010_220822FTO_751600 State Bank of India SBIN0001844 TIRUVALLUR ADB 4373

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