Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:28:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_030922FTO_822118
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-02-010-014-005/745-A
(Othikadu) 		2902010000NRG23030920221536323 03/09/2022 ASWINI A 2902010WL037835 ASWINI A 00415 SBIN0000937 848 848 Processed 14/10/2022 035858165 ASWINI A ()
SubTotal 848 848
2 TIRUVALLUR TN-02-010-014-001/688-A
(Othikadu) 		2902010000NRG23030920221536315 03/09/2022 SAMINA 2902010WL037835 SAMINA 00415 SBIN0001844 636 636 Processed 14/10/2022 035858165 SAMINA ()
3 TIRUVALLUR TN-02-010-014-005/672-A
(Othikadu) 		2902010000NRG23030920221536319 03/09/2022 lakshmi 2902010WL037835 lakshmi 00415 SBIN0001844 636 636 Processed 14/10/2022 035858165 lakshmi ()
4 TIRUVALLUR TN-02-010-014-005/677-A
(Othikadu) 		2902010000NRG23030920221536320 03/09/2022 NAGAVALLI 2902010WL037835 NAGAVALLI 00415 SBIN0001844 636 636 Processed 14/10/2022 035858165 NAGAVALLI ()
5 TIRUVALLUR TN-02-010-014-005/738-A
(Othikadu) 		2902010000NRG23030920221536322 03/09/2022 ABILASHA 2902010WL037835 ABILASHA 00415 SBIN0001844 848 848 Processed 14/10/2022 035858165 ABILASHA ()
6 TIRUVALLUR TN-02-010-014-014/108-A
(Othikadu) 		2902010000NRG23030920221536325 03/09/2022 JULLY E 2902010WL037835 JULLY E 00415 SBIN0001844 848 848 Processed 14/10/2022 035858165 JULLY E ()
7 TIRUVALLUR TN-02-010-014-014/393-A
(Othikadu) 		2902010000NRG23030920221536334 03/09/2022 Sasikala 2902010WL037835 Sasikala 00415 SBIN0001844 636 636 Processed 14/10/2022 035858165 Sasikala ()
8 TIRUVALLUR TN-02-010-014-014/394-A
(Othikadu) 		2902010000NRG23030920221536335 03/09/2022 Amutha 2902010WL037835 Amutha 00415 SBIN0001844 848 848 Processed 14/10/2022 035858165 Amutha ()
9 TIRUVALLUR TN-02-010-014-014/525-A
(Othikadu) 		2902010000NRG23030920221536338 03/09/2022 PRIYA R 2902010WL037835 PRIYA R 00415 SBIN0001844 1124 1124 Processed 14/10/2022 035858165 PRIYA R ()
10 TIRUVALLUR TN-02-010-014-014/78-A
(Othikadu) 		2902010000NRG23030920221536342 03/09/2022 MALLIGA S 2902010WL037835 MALLIGA S 00415 SBIN0001844 848 848 Processed 14/10/2022 035858165 MALLIGA S ()
SubTotal 7060 7060
11 TIRUVALLUR TN-02-010-014-002/732-A
(Othikadu) 		2902010000NRG23030920221536317 03/09/2022 MANJULA 2902010WL037835 MANJULA 00468 UBIN0563544 1124 1124 Processed 14/10/2022 035858165 MANJULA ()
12 TIRUVALLUR TN-02-010-014-005/715-A
(Othikadu) 		2902010000NRG23030920221536321 03/09/2022 VEERAMANI 2902010WL037835 VEERAMANI 00468 UBIN0563544 848 848 Processed 14/10/2022 035858165 VEERAMANI ()
13 TIRUVALLUR TN-02-010-014-005/746-A
(Othikadu) 		2902010000NRG23030920221536324 03/09/2022 ANITHA 2902010WL037835 ANITHA 00468 UBIN0563544 424 424 Processed 14/10/2022 035858165 ANITHA ()
SubTotal 2396 2396
Total 10304 10304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_030922FTO_822118 State Bank of India SBIN0000937 TIRUVALLUR 848
2 TIRUVALLUR TN2902010_030922FTO_822118 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1696
3 TIRUVALLUR TN2902010_030922FTO_822118 State Bank of India SBIN0001844 TIRUVALLUR ADB 5364
4 TIRUVALLUR TN2902010_030922FTO_822118 Union Bank of India UBIN0563544 TIRUVALLUR 2396

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