Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:58:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_090722FTO_517317
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-02-010-002-002/304-A
(Arumbakkam) 		2902010000NRG23090720220881282 09/07/2022 GRACE NAVANEETHAM 2902010WL022878 GRACE NAVANEETHAM 00176 IDIB000M192 848 848 Processed 15/07/2022 030529590 GRACE NAVANEETHAM ()
SubTotal 848 848
2 TIRUVALLUR TN-02-010-002-004/546-A
(Arumbakkam) 		2902010000NRG23090720220881305 09/07/2022 SUMATHI 2902010WL022878 SUMATHI 00177 IOBA0003272 1272 1272 Processed 15/07/2022 030529590 SUMATHI ()
SubTotal 1272 1272
3 TIRUVALLUR TN-02-010-002-002/205-A
(Arumbakkam) 		2902010000NRG23090720220881275 09/07/2022 KOKILA 2902010WL022878 KOKILA 00415 SBIN0001844 636 636 Processed 15/07/2022 030529590 KOKILA ()
4 TIRUVALLUR TN-02-010-002-002/67-A
(Arumbakkam) 		2902010000NRG23090720220881291 09/07/2022 UMA 2902010WL022878 UMA 00415 SBIN0001844 1060 1060 Processed 15/07/2022 030529590 UMA ()
5 TIRUVALLUR TN-02-010-002-002/69-A
(Arumbakkam) 		2902010000NRG23090720220881293 09/07/2022 PARVATHI 2902010WL022878 PARVATHI 00415 SBIN0001844 636 636 Processed 15/07/2022 030529590 PARVATHI ()
6 TIRUVALLUR TN-02-010-002-002/70-A
(Arumbakkam) 		2902010000NRG23090720220881294 09/07/2022 VANSANTHAMMAL 2902010WL022878 VANSANTHAMMAL 00415 SBIN0001844 1060 1060 Processed 15/07/2022 030529590 VANSANTHAMMAL ()
7 TIRUVALLUR TN-02-010-002-002/74-A
(Arumbakkam) 		2902010000NRG23090720220881295 09/07/2022 SUSEELA 2902010WL022878 SUSEELA 00415 SBIN0001844 1272 1272 Processed 15/07/2022 030529590 SUSEELA ()
8 TIRUVALLUR TN-02-010-002-005/477
(Arumbakkam) 		2902010000NRG23090720220881306 09/07/2022 Nagarani P 2902010WL022878 Nagarani P 00415 SBIN0001844 1272 1272 Processed 15/07/2022 030529590 Nagarani P ()
SubTotal 5936 5936
9 TIRUVALLUR TN-02-010-002-005/556-A
(Arumbakkam) 		2902010000NRG23090720220881310 09/07/2022 PRAVEENA 2902010WL022878 PRAVEENA 00462 UCBA0000518 1272 1272 Processed 15/07/2022 030529590 PRAVEENA ()
SubTotal 1272 1272
Total 9328 9328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_090722FTO_517317 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 848
2 TIRUVALLUR TN2902010_090722FTO_517317 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1272
3 TIRUVALLUR TN2902010_090722FTO_517317 State Bank of India SBIN0001844 TIRUVALLUR ADB 5936
4 TIRUVALLUR TN2902010_090722FTO_517317 UCO BANK UCBA0000518 VELLIYUR 1272

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