Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:57:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_120922FTO_855364
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-02-010-005-004/1851-A
(Ikkadu) 		2902010000NRG23120920221592647 12/09/2022 Sheela P 2902010WL039260 Sheela P 00176 IDIB000T124 1272 1272 Processed 13/10/2022 033431846 Sheela P ()
2 TIRUVALLUR TN-02-010-005-022/1801-A
(Ikkadu) 		2902010000NRG23120920221592679 12/09/2022 Devakirubai 2902010WL039260 Devakirubai 00176 IDIB000T124 1060 1060 Processed 13/10/2022 033431846 Devakirubai ()
SubTotal 2332 2332
3 TIRUVALLUR TN-02-010-005-005/114-C
(Ikkadu) 		2902010000NRG23120920221592652 12/09/2022 SOGI M 2902010WL039260 SOGI M 00415 SBIN0001844 212 212 Processed 13/10/2022 033431846 SOGI M ()
4 TIRUVALLUR TN-02-010-005-005/1348-A
(Ikkadu) 		2902010000NRG23120920221592659 12/09/2022 Selvi 2902010WL039260 Selvi 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 Selvi ()
5 TIRUVALLUR TN-02-010-005-005/1825-A
(Ikkadu) 		2902010000NRG23120920221592662 12/09/2022 Niraimadhi G 2902010WL039260 Niraimadhi G 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 Niraimadhi G ()
6 TIRUVALLUR TN-02-010-005-005/239-A
(Ikkadu) 		2902010000NRG23120920221592664 12/09/2022 Jothy 2902010WL039260 Jothy 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 Jothy ()
SubTotal 4028 4028
7 TIRUVALLUR TN-02-010-005-005/383-A
(Ikkadu) 		2902010000NRG23120920221592669 12/09/2022 Kushad 2902010WL039260 Kushad 00468 UBIN0563544 1060 1060 Processed 13/10/2022 033431846 Kushad ()
SubTotal 1060 1060
Total 7420 7420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_120922FTO_855364 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 2332
2 TIRUVALLUR TN2902010_120922FTO_855364 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 212
3 TIRUVALLUR TN2902010_120922FTO_855364 State Bank of India SBIN0001844 TIRUVALLUR ADB 3816
4 TIRUVALLUR TN2902010_120922FTO_855364 Union Bank of India UBIN0563544 TIRUVALLUR 1060

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