Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:49:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_070422FTO_44544
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-02-010-038-041/545-A
(Karikalavakkam) 		2902010000NRG22070420223210355 07/04/2022 Nagarathinam 2902010WL074390 Nagarathinam 00177 IOBA0003272 202 202 Processed 04/05/2022 036264569 Nagarathinam ()
SubTotal 202 202
2 TIRUVALLUR TN-02-010-038-041/643-A
(Karikalavakkam) 		2902010000NRG22070420223210357 07/04/2022 Durga 2902010WL074390 Durga 00415 SBIN0000937 202 202 Processed 04/05/2022 036264569 Durga ()
SubTotal 202 202
3 TIRUVALLUR TN-02-010-038-039/602-A
(Karikalavakkam) 		2902010000NRG22070420223210345 07/04/2022 Sakunthala 2902010WL074390 Sakunthala 00415 SBIN0001844 202 202 Processed 04/05/2022 036264569 Sakunthala ()
4 TIRUVALLUR TN-02-010-038-040/388-A
(Karikalavakkam) 		2902010000NRG22070420223210346 07/04/2022 Vasantha 2902010WL074390 Vasantha 00415 SBIN0001844 202 202 Processed 04/05/2022 036264569 Vasantha ()
5 TIRUVALLUR TN-02-010-038-040/533-A
(Karikalavakkam) 		2902010000NRG22070420223210350 07/04/2022 Premalatha 2902010WL074390 Premalatha 00415 SBIN0001844 202 202 Processed 04/05/2022 036264569 Premalatha ()
6 TIRUVALLUR TN-02-010-038-040/557-A
(Karikalavakkam) 		2902010000NRG22070420223210351 07/04/2022 Babysundari 2902010WL074390 Babysundari 00415 SBIN0001844 202 202 Processed 04/05/2022 036264569 Babysundari ()
7 TIRUVALLUR TN-02-010-038-040/585-A
(Karikalavakkam) 		2902010000NRG22070420223210352 07/04/2022 Durai Raj 2902010WL074390 Durai Raj 00415 SBIN0001844 202 202 Processed 04/05/2022 036264569 Durai Raj ()
8 TIRUVALLUR TN-02-010-038-040/659-A
(Karikalavakkam) 		2902010000NRG22070420223210353 07/04/2022 Pappammal 2902010WL074390 Pappammal 00415 SBIN0001844 202 202 Processed 04/05/2022 036264569 Pappammal ()
9 TIRUVALLUR TN-02-010-038-041/648-A
(Karikalavakkam) 		2902010000NRG22070420223210358 07/04/2022 Karthika 2902010WL074390 Karthika 00415 SBIN0001844 202 202 Processed 04/05/2022 036264569 Karthika ()
SubTotal 1414 1414
10 TIRUVALLUR TN-02-010-038-041/547-A
(Karikalavakkam) 		2902010000NRG22070420223210356 07/04/2022 Loganayagi 2902010WL074390 Loganayagi 00462 UCBA0000518 202 202 Processed 04/05/2022 036264569 Loganayagi ()
SubTotal 202 202
Total 2020 2020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_070422FTO_44544 Indian Overseas Bank IOBA0003272 Thamaraipakkam 202
2 TIRUVALLUR TN2902010_070422FTO_44544 State Bank of India SBIN0000937 TIRUVALLUR 202
3 TIRUVALLUR TN2902010_070422FTO_44544 State Bank of India SBIN0001844 TIRUVALLUR ADB 1414
4 TIRUVALLUR TN2902010_070422FTO_44544 UCO BANK UCBA0000518 VELLIYUR 202

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