Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:30:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_230422FTO_123984
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-02-010-002-006/539-A
(Arumbakkam) 		2902010000NRG23230420220096964 23/04/2022 DEVI 2902010WL002724 DEVI 00176 IDIB000T124 212 212 Processed 11/05/2022 017520293 DEVI ()
SubTotal 212 212
2 TIRUVALLUR TN-02-010-002-006/537-A
(Arumbakkam) 		2902010000NRG23230420220096962 23/04/2022 RAJALAKSHMI 2902010WL002724 RAJALAKSHMI 00177 IOBA0003272 848 848 Processed 11/05/2022 017520293 RAJALAKSHMI ()
SubTotal 848 848
3 TIRUVALLUR TN-02-010-002-002/421-A
(Arumbakkam) 		2902010000NRG23230420220096938 23/04/2022 PADMA 2902010WL002724 PADMA 00415 SBIN0001844 848 848 Processed 11/05/2022 017520293 PADMA ()
4 TIRUVALLUR TN-02-010-002-002/425-A
(Arumbakkam) 		2902010000NRG23230420220096941 23/04/2022 MALLIGA 2902010WL002724 MALLIGA 00415 SBIN0001844 848 848 Processed 11/05/2022 017520293 MALLIGA ()
5 TIRUVALLUR TN-02-010-002-002/435-A
(Arumbakkam) 		2902010000NRG23230420220096947 23/04/2022 DURAI 2902010WL002724 DURAI 00415 SBIN0001844 636 636 Processed 11/05/2022 017520293 DURAI ()
6 TIRUVALLUR TN-02-010-002-002/440-A
(Arumbakkam) 		2902010000NRG23230420220096949 23/04/2022 SUBRAMANI 2902010WL002724 SUBRAMANI 00415 SBIN0001844 424 424 Processed 11/05/2022 017520293 SUBRAMANI ()
7 TIRUVALLUR TN-02-010-002-002/441-A
(Arumbakkam) 		2902010000NRG23230420220096950 23/04/2022 RAJAAMMAL 2902010WL002724 RAJAAMMAL 00415 SBIN0001844 848 848 Processed 11/05/2022 017520293 RAJAAMMAL ()
8 TIRUVALLUR TN-02-010-002-006/502-A
(Arumbakkam) 		2902010000NRG23230420220096960 23/04/2022 CHITHIRAI SELVI 2902010WL002724 CHITHIRAI SELVI 00415 SBIN0001844 212 212 Processed 11/05/2022 017520293 CHITHIRAI SELVI ()
SubTotal 3816 3816
9 TIRUVALLUR TN-02-010-002-006/538-A
(Arumbakkam) 		2902010000NRG23230420220096963 23/04/2022 VASANTHI 2902010WL002724 VASANTHI 00462 UCBA0000518 848 848 Processed 11/05/2022 017520293 VASANTHI ()
10 TIRUVALLUR TN-02-010-002-006/540-A
(Arumbakkam) 		2902010000NRG23230420220096965 23/04/2022 LATHA 2902010WL002724 LATHA 00462 UCBA0000518 848 848 Processed 11/05/2022 017520293 LATHA ()
11 TIRUVALLUR TN-02-010-002-006/543-A
(Arumbakkam) 		2902010000NRG23230420220096966 23/04/2022 RENUKA 2902010WL002724 RENUKA 00462 UCBA0000518 848 848 Processed 11/05/2022 017520293 RENUKA ()
12 TIRUVALLUR TN-02-010-002-006/545-A
(Arumbakkam) 		2902010000NRG23230420220096967 23/04/2022 VIJAYALAKSHMI 2902010WL002724 VIJAYALAKSHMI 00462 UCBA0000518 848 848 Processed 11/05/2022 017520293 VIJAYALAKSHMI ()
13 TIRUVALLUR TN-02-010-002-006/554-A
(Arumbakkam) 		2902010000NRG23230420220096969 23/04/2022 NITHYA 2902010WL002724 NITHYA 00462 UCBA0000518 848 848 Processed 11/05/2022 017520293 NITHYA ()
14 TIRUVALLUR TN-02-010-002-006/558-A
(Arumbakkam) 		2902010000NRG23230420220096970 23/04/2022 PRIYA 2902010WL002724 PRIYA 00462 UCBA0000518 848 848 Processed 11/05/2022 017520293 PRIYA ()
SubTotal 5088 5088
15 TIRUVALLUR TN-02-010-002-002/429-A
(Arumbakkam) 		2902010000NRG23230420220096944 23/04/2022 MAGESWARI 2902010WL002724 MAGESWARI 00701 IDIB0PLB001 636 636 Processed 11/05/2022 017520293 MAGESWARI ()
16 TIRUVALLUR TN-02-010-002-006/547-A
(Arumbakkam) 		2902010000NRG23230420220096968 23/04/2022 SHANTHI 2902010WL002724 SHANTHI 00701 IDIB0PLB001 424 424 Processed 11/05/2022 017520293 SHANTHI ()
SubTotal 1060 1060
Total 11024 11024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_230422FTO_123984 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 212
2 TIRUVALLUR TN2902010_230422FTO_123984 Indian Overseas Bank IOBA0003272 Thamaraipakkam 848
3 TIRUVALLUR TN2902010_230422FTO_123984 State Bank of India SBIN0001844 TIRUVALLUR ADB 3816
4 TIRUVALLUR TN2902010_230422FTO_123984 UCO BANK UCBA0000518 VELLIYUR 5088
5 TIRUVALLUR TN2902010_230422FTO_123984 Tamil Nadu Grama Bank IDIB0PLB001 Thamaraipakkam 1060

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