Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:38:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_140123FTO_1448383
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-02-010-030-001/206-A
(Thalakanjeri) 		2902010000NRG23140120232727535 14/01/2023 Pongavanam 2902010WL066516 Pongavanam 00048 BKID0008058 1140 1140 Processed 02/02/2023 037269405 Pongavanam ()
2 TIRUVALLUR TN-02-010-030-001/208-A
(Thalakanjeri) 		2902010000NRG23140120232727537 14/01/2023 Sasikala 2902010WL066516 Sasikala 00048 BKID0008058 1140 1140 Processed 02/02/2023 037269405 Sasikala ()
3 TIRUVALLUR TN-02-010-030-001/251-A
(Thalakanjeri) 		2902010000NRG23140120232727543 14/01/2023 Babyammal 2902010WL066516 Babyammal 00048 BKID0008058 1140 1140 Processed 02/02/2023 037269405 Babyammal ()
4 TIRUVALLUR TN-02-010-030-001/334-A
(Thalakanjeri) 		2902010000NRG23140120232727549 14/01/2023 Santhiya M 2902010WL066516 Santhiya M 00048 BKID0008058 760 760 Processed 02/02/2023 037269405 Santhiya M ()
5 TIRUVALLUR TN-02-010-030-030/153-A
(Thalakanjeri) 		2902010000NRG23140120232727556 14/01/2023 Venu 2902010WL066516 Venu 00048 BKID0008058 1140 1140 Processed 02/02/2023 037269405 Venu ()
6 TIRUVALLUR TN-02-010-030-030/173-A
(Thalakanjeri) 		2902010000NRG23140120232727563 14/01/2023 DHANAMMAL 2902010WL066516 DHANAMMAL 00048 BKID0008058 950 950 Processed 02/02/2023 037269405 DHANAMMAL ()
7 TIRUVALLUR TN-02-010-030-030/21-A
(Thalakanjeri) 		2902010000NRG23140120232727567 14/01/2023 Kuppammal 2902010WL066516 Kuppammal 00048 BKID0008058 950 950 Processed 02/02/2023 037269405 Kuppammal ()
8 TIRUVALLUR TN-02-010-030-030/243-A
(Thalakanjeri) 		2902010000NRG23140120232727580 14/01/2023 Santhi 2902010WL066516 Santhi 00048 BKID0008058 1140 1140 Processed 02/02/2023 037269405 Santhi ()
9 TIRUVALLUR TN-02-010-030-030/271-A
(Thalakanjeri) 		2902010000NRG23140120232727587 14/01/2023 Bakkiyam 2902010WL066516 Bakkiyam 00048 BKID0008058 950 950 Processed 02/02/2023 037269405 Bakkiyam ()
10 TIRUVALLUR TN-02-010-030-030/272-A
(Thalakanjeri) 		2902010000NRG23140120232727588 14/01/2023 Kasi 2902010WL066516 Kasi 00048 BKID0008058 950 950 Processed 02/02/2023 037269405 Kasi ()
11 TIRUVALLUR TN-02-010-030-030/331-A
(Thalakanjeri) 		2902010000NRG23140120232727614 14/01/2023 Dhanalakshmi K 2902010WL066516 Dhanalakshmi K 00048 BKID0008058 1140 1140 Processed 02/02/2023 037269405 Dhanalakshmi K ()
12 TIRUVALLUR TN-02-010-030-030/336-A
(Thalakanjeri) 		2902010000NRG23140120232727617 14/01/2023 Kamatchi N 2902010WL066516 Kamatchi N 00048 BKID0008058 380 380 Processed 02/02/2023 037269405 Kamatchi N ()
13 TIRUVALLUR TN-02-010-030-030/374-A
(Thalakanjeri) 		2902010000NRG23140120232727634 14/01/2023 Kalpana 2902010WL066516 Kalpana 00048 BKID0008058 1140 1140 Processed 02/02/2023 037269405 Kalpana ()
14 TIRUVALLUR TN-02-010-030-030/87-A
(Thalakanjeri) 		2902010000NRG23140120232727643 14/01/2023 MUTHU.S 2902010WL066516 MUTHU.S 00048 BKID0008058 760 760 Processed 02/02/2023 037269405 MUTHU.S ()
SubTotal 13680 13680
15 TIRUVALLUR TN-02-010-030-030/376-A
(Thalakanjeri) 		2902010000NRG23140120232727636 14/01/2023 Divya 2902010WL066516 Divya 00176 IDIB000T124 1680 1680 Processed 02/02/2023 037269405 Divya ()
SubTotal 1680 1680
16 TIRUVALLUR TN-02-010-030-001/366-A
(Thalakanjeri) 		2902010000NRG23140120232727551 14/01/2023 Kantha G 2902010WL066516 Kantha G 00415 SBIN0000937 570 570 Processed 02/02/2023 037269405 Kantha G ()
SubTotal 570 570
17 TIRUVALLUR TN-02-010-030-030/327-A
(Thalakanjeri) 		2902010000NRG23140120232727611 14/01/2023 Surya S 2902010WL066516 Surya S 00468 UBIN0563544 950 950 Processed 02/02/2023 037269405 Surya S ()
18 TIRUVALLUR TN-02-010-030-030/346-A
(Thalakanjeri) 		2902010000NRG23140120232727625 14/01/2023 Loganayagi R 2902010WL066516 Loganayagi R 00468 UBIN0563544 1140 1140 Processed 02/02/2023 037269405 Loganayagi R ()
19 TIRUVALLUR TN-02-010-030-030/373-A
(Thalakanjeri) 		2902010000NRG23140120232727633 14/01/2023 Nandhini 2902010WL066516 Nandhini 00468 UBIN0563544 570 570 Processed 02/02/2023 037269405 Nandhini ()
SubTotal 2660 2660
Total 18590 18590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_140123FTO_1448383 Bank of India BKID0008058 TIRUVALLUR 13680
2 TIRUVALLUR TN2902010_140123FTO_1448383 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1680
3 TIRUVALLUR TN2902010_140123FTO_1448383 State Bank of India SBIN0000937 TIRUVALLUR 570
4 TIRUVALLUR TN2902010_140123FTO_1448383 Union Bank of India UBIN0563544 TIRUVALLUR 2660

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