Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:32:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_160922FTO_881899
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-02-010-002-002/102-A
(Arumbakkam) 		2902010000NRG23160920221628209 16/09/2022 DAIVAYANAI 2902010WL040383 DAIVAYANAI 00176 IDIB000M192 848 848 Processed 14/10/2022 035858351 DAIVAYANAI ()
SubTotal 848 848
2 TIRUVALLUR TN-02-010-002-002/101-A
(Arumbakkam) 		2902010000NRG23160920221628208 16/09/2022 LAKHMI 2902010WL040383 LAKHMI 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858351 LAKHMI ()
3 TIRUVALLUR TN-02-010-002-002/107-A
(Arumbakkam) 		2902010000NRG23160920221628212 16/09/2022 THULASI.P 2902010WL040383 THULASI.P 00415 SBIN0001844 1272 1272 Processed 14/10/2022 035858351 THULASI.P ()
4 TIRUVALLUR TN-02-010-002-002/119-A
(Arumbakkam) 		2902010000NRG23160920221628216 16/09/2022 KALA 2902010WL040383 KALA 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858351 KALA ()
5 TIRUVALLUR TN-02-010-002-002/126-A
(Arumbakkam) 		2902010000NRG23160920221628221 16/09/2022 valliyamal 2902010WL040383 valliyamal 00415 SBIN0001844 1272 1272 Processed 14/10/2022 035858351 valliyamal ()
6 TIRUVALLUR TN-02-010-002-002/130-A
(Arumbakkam) 		2902010000NRG23160920221628222 16/09/2022 VISALAKSHI.N 2902010WL040383 VISALAKSHI.N 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858351 VISALAKSHI.N ()
7 TIRUVALLUR TN-02-010-002-002/136-a
(Arumbakkam) 		2902010000NRG23160920221628225 16/09/2022 PACHAIYAMMAL 2902010WL040383 PACHAIYAMMAL 00415 SBIN0001844 424 424 Processed 14/10/2022 035858351 PACHAIYAMMAL ()
8 TIRUVALLUR TN-02-010-002-002/140-A
(Arumbakkam) 		2902010000NRG23160920221628227 16/09/2022 VARALAKSHMI 2902010WL040383 VARALAKSHMI 00415 SBIN0001844 1272 1272 Processed 14/10/2022 035858351 VARALAKSHMI ()
9 TIRUVALLUR TN-02-010-002-002/553-A
(Arumbakkam) 		2902010000NRG23160920221628230 16/09/2022 SURESH 2902010WL040383 SURESH 00415 SBIN0001844 1272 1272 Processed 14/10/2022 035858351 SURESH ()
10 TIRUVALLUR TN-02-010-002-002/97-A
(Arumbakkam) 		2902010000NRG23160920221628238 16/09/2022 DESAMMAL 2902010WL040383 DESAMMAL 00415 SBIN0001844 1272 1272 Processed 14/10/2022 035858351 DESAMMAL ()
SubTotal 9964 9964
Total 10812 10812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_160922FTO_881899 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 848
2 TIRUVALLUR TN2902010_160922FTO_881899 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 3604
3 TIRUVALLUR TN2902010_160922FTO_881899 State Bank of India SBIN0001844 TIRUVALLUR ADB 6360

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