Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:28:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_300522FTO_245277
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-02-010-005-005/1774-A
(Ikkadu) 		2902010000NRG23300520220430523 30/05/2022 Barathi 2902010WL011357 Barathi 00048 BKID0008058 1272 1272 Processed 02/06/2022 010787585 Barathi ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-005-022/1848-A
(Ikkadu) 		2902010000NRG23300520220430571 30/05/2022 Shanthi J 2902010WL011357 Shanthi J 00078 CNRB0016100 1686 1686 Processed 02/06/2022 010787585 Shanthi J ()
SubTotal 1686 1686
3 TIRUVALLUR TN-02-010-005-005/828-A
(Ikkadu) 		2902010000NRG23300520220430553 30/05/2022 Moithenbee 2902010WL011357 Moithenbee 00176 IDIB000T124 1272 1272 Processed 02/06/2022 010787585 Moithenbee ()
4 TIRUVALLUR TN-02-010-005-005/914-A
(Ikkadu) 		2902010000NRG23300520220430554 30/05/2022 Sowndhari 2902010WL011357 Sowndhari 00176 IDIB000T124 1272 1272 Processed 02/06/2022 010787585 Sowndhari ()
SubTotal 2544 2544
5 TIRUVALLUR TN-02-010-005-005/1775-A
(Ikkadu) 		2902010000NRG23300520220430524 30/05/2022 Dhanalakshmi 2902010WL011357 Dhanalakshmi 00225 KARB0000783 1272 1272 Processed 02/06/2022 010787585 Dhanalakshmi ()
SubTotal 1272 1272
6 TIRUVALLUR TN-02-010-005-005/126-A
(Ikkadu) 		2902010000NRG23300520220430509 30/05/2022 VAILA 2902010WL011357 VAILA 00415 SBIN0001844 1686 1686 Processed 02/06/2022 010787585 VAILA ()
7 TIRUVALLUR TN-02-010-005-005/1422-A
(Ikkadu) 		2902010000NRG23300520220430518 30/05/2022 MOUL MOYI J 2902010WL011357 MOUL MOYI J 00415 SBIN0001844 1272 1272 Processed 02/06/2022 010787585 MOUL MOYI J ()
8 TIRUVALLUR TN-02-010-005-005/148-A
(Ikkadu) 		2902010000NRG23300520220430520 30/05/2022 Kala 2902010WL011357 Kala 00415 SBIN0001844 1060 1060 Processed 02/06/2022 010787585 Kala ()
9 TIRUVALLUR TN-02-010-005-005/161-A
(Ikkadu) 		2902010000NRG23300520220430521 30/05/2022 THENNAL 2902010WL011357 THENNAL 00415 SBIN0001844 1686 1686 Processed 02/06/2022 010787585 THENNAL ()
10 TIRUVALLUR TN-02-010-005-005/1779-A
(Ikkadu) 		2902010000NRG23300520220430525 30/05/2022 chitra 2902010WL011357 chitra 00415 SBIN0001844 1272 1272 Processed 02/06/2022 010787585 chitra ()
11 TIRUVALLUR TN-02-010-005-005/590-A
(Ikkadu) 		2902010000NRG23300520220430538 30/05/2022 ANNAMMAL 2902010WL011357 ANNAMMAL 00415 SBIN0001844 1060 1060 Processed 02/06/2022 010787585 ANNAMMAL ()
12 TIRUVALLUR TN-02-010-005-005/633-A
(Ikkadu) 		2902010000NRG23300520220430542 30/05/2022 GULERI.N 2902010WL011357 GULERI.N 00415 SBIN0001844 1272 1272 Processed 02/06/2022 010787585 GULERI.N ()
13 TIRUVALLUR TN-02-010-005-005/78-A
(Ikkadu) 		2902010000NRG23300520220430550 30/05/2022 Clara 2902010WL011357 Clara 00415 SBIN0001844 1060 1060 Processed 02/06/2022 010787585 Clara ()
14 TIRUVALLUR TN-02-010-005-011/93
(Ikkadu) 		2902010000NRG23300520220430560 30/05/2022 Tharani 2902010WL011357 Tharani 00415 SBIN0001844 1060 1060 Processed 02/06/2022 010787585 Tharani ()
15 TIRUVALLUR TN-02-010-005-015/1626-A
(Ikkadu) 		2902010000NRG23300520220430563 30/05/2022 Lakshmi 2902010WL011357 Lakshmi 00415 SBIN0001844 1272 1272 Processed 02/06/2022 010787585 Lakshmi ()
16 TIRUVALLUR TN-02-010-005-015/1643-A
(Ikkadu) 		2902010000NRG23300520220430565 30/05/2022 Mohana 2902010WL011357 Mohana 00415 SBIN0001844 848 848 Processed 02/06/2022 010787585 Mohana ()
17 TIRUVALLUR TN-02-010-005-020/1810-A
(Ikkadu) 		2902010000NRG23300520220430568 30/05/2022 Jacop 2902010WL011357 Jacop 00415 SBIN0001844 1272 1272 Processed 02/06/2022 010787585 Jacop ()
18 TIRUVALLUR TN-02-010-005-022/1517-A
(Ikkadu) 		2902010000NRG23300520220430570 30/05/2022 Santhi 2902010WL011357 Santhi 00415 SBIN0001844 1272 1272 Processed 02/06/2022 010787585 Santhi ()
SubTotal 16092 16092
Total 22866 22866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_300522FTO_245277 Bank of India BKID0008058 TIRUVALLUR 1272
2 TIRUVALLUR TN2902010_300522FTO_245277 Canara Bank CNRB0016100 Thiruvallur 1686
3 TIRUVALLUR TN2902010_300522FTO_245277 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 2544
4 TIRUVALLUR TN2902010_300522FTO_245277 KARNATAKA BANK KARB0000783 Tiruvallur 1272
5 TIRUVALLUR TN2902010_300522FTO_245277 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 4230
6 TIRUVALLUR TN2902010_300522FTO_245277 State Bank of India SBIN0001844 TIRUVALLUR ADB 11862

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