Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:35:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_050422FTO_33347
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-02-010-002-002/367-A
(Arumbakkam) 		2902010000NRG22040420223196327 05/04/2022 Guna 2902010WL073947 Guna 00177 IOBA0003272 202 202 Processed 05/05/2022 020520398 Guna ()
SubTotal 202 202
2 TIRUVALLUR TN-02-010-002-002/368-A
(Arumbakkam) 		2902010000NRG22040420223196328 05/04/2022 MUNIYAMMAL.K 2902010WL073947 MUNIYAMMAL.K 00415 SBIN0001844 202 202 Processed 05/05/2022 020520398 MUNIYAMMAL.K ()
3 TIRUVALLUR TN-02-010-002-002/370-A
(Arumbakkam) 		2902010000NRG22040420223196329 05/04/2022 Chitra 2902010WL073947 Chitra 00415 SBIN0001844 202 202 Processed 05/05/2022 020520398 Chitra ()
4 TIRUVALLUR TN-02-010-002-002/38-A
(Arumbakkam) 		2902010000NRG22040420223196333 05/04/2022 RAVI 2902010WL073947 RAVI 00415 SBIN0001844 202 202 Processed 05/05/2022 020520398 RAVI ()
5 TIRUVALLUR TN-02-010-002-002/382-A
(Arumbakkam) 		2902010000NRG22040420223196334 05/04/2022 GOWRI.E 2902010WL073947 GOWRI.E 00415 SBIN0001844 202 202 Processed 05/05/2022 020520398 GOWRI.E ()
6 TIRUVALLUR TN-02-010-002-002/385-A
(Arumbakkam) 		2902010000NRG22040420223196335 05/04/2022 SAROJAAMMAL 2902010WL073947 SAROJAAMMAL 00415 SBIN0001844 202 202 Processed 05/05/2022 020520398 SAROJAAMMAL ()
7 TIRUVALLUR TN-02-010-002-002/386-A
(Arumbakkam) 		2902010000NRG22040420223196336 05/04/2022 RANI.R 2902010WL073947 RANI.R 00415 SBIN0001844 202 202 Processed 05/05/2022 020520398 RANI.R ()
8 TIRUVALLUR TN-02-010-002-002/387-A
(Arumbakkam) 		2902010000NRG22040420223196337 05/04/2022 KASIYAMMAL.R 2902010WL073947 KASIYAMMAL.R 00415 SBIN0001844 202 202 Processed 05/05/2022 020520398 KASIYAMMAL.R ()
9 TIRUVALLUR TN-02-010-002-002/388-A
(Arumbakkam) 		2902010000NRG22040420223196338 05/04/2022 BABY 2902010WL073947 BABY 00415 SBIN0001844 202 202 Processed 05/05/2022 020520398 BABY ()
SubTotal 1616 1616
Total 1818 1818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_050422FTO_33347 Indian Overseas Bank IOBA0003272 Thamaraipakkam 202
2 TIRUVALLUR TN2902010_050422FTO_33347 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 808
3 TIRUVALLUR TN2902010_050422FTO_33347 State Bank of India SBIN0001844 TIRUVALLUR ADB 808

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