Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:31:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_140123FTO_1448691
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-02-010-014-005/601-A
(Othikadu) 		2902010000NRG23140120232726260 14/01/2023 Annameri 2902010WL066490 Annameri 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037269405 Annameri ()
2 TIRUVALLUR TN-02-010-014-005/627-A
(Othikadu) 		2902010000NRG23140120232726261 14/01/2023 DHARUVITHI 2902010WL066490 DHARUVITHI 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037269405 DHARUVITHI ()
3 TIRUVALLUR TN-02-010-014-005/673-A
(Othikadu) 		2902010000NRG23140120232726263 14/01/2023 manimagalai 2902010WL066490 manimagalai 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037269405 manimagalai ()
4 TIRUVALLUR TN-02-010-014-005/689-A
(Othikadu) 		2902010000NRG23140120232726265 14/01/2023 SANGEETHA 2902010WL066490 SANGEETHA 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037269405 SANGEETHA ()
5 TIRUVALLUR TN-02-010-014-014/112-A
(Othikadu) 		2902010000NRG23140120232726271 14/01/2023 JAMUNA 2902010WL066490 JAMUNA 00415 SBIN0001844 760 760 Processed 02/02/2023 037269405 JAMUNA ()
6 TIRUVALLUR TN-02-010-014-014/119-A
(Othikadu) 		2902010000NRG23140120232726273 14/01/2023 PUPPY 2902010WL066490 PUPPY 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037269405 PUPPY ()
7 TIRUVALLUR TN-02-010-014-014/132-A
(Othikadu) 		2902010000NRG23140120232726278 14/01/2023 Kala 2902010WL066490 Kala 00415 SBIN0001844 570 570 Processed 02/02/2023 037269405 Kala ()
8 TIRUVALLUR TN-02-010-014-014/137-A
(Othikadu) 		2902010000NRG23140120232726281 14/01/2023 Devapriyam 2902010WL066490 Devapriyam 00415 SBIN0001844 760 760 Processed 02/02/2023 037269405 Devapriyam ()
9 TIRUVALLUR TN-02-010-014-014/322-A
(Othikadu) 		2902010000NRG23140120232726287 14/01/2023 GOWRI.M 2902010WL066490 GOWRI.M 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037269405 GOWRI.M ()
10 TIRUVALLUR TN-02-010-014-014/382-A
(Othikadu) 		2902010000NRG23140120232726290 14/01/2023 Roselin 2902010WL066490 Roselin 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037269405 Roselin ()
11 TIRUVALLUR TN-02-010-014-014/401-A
(Othikadu) 		2902010000NRG23140120232726291 14/01/2023 VICTORIA.D 2902010WL066490 VICTORIA.D 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037269405 VICTORIA.D ()
12 TIRUVALLUR TN-02-010-014-014/574-A
(Othikadu) 		2902010000NRG23140120232726293 14/01/2023 Rooth 2902010WL066490 Rooth 00415 SBIN0001844 380 380 Processed 02/02/2023 037269405 Rooth ()
13 TIRUVALLUR TN-02-010-014-014/575-A
(Othikadu) 		2902010000NRG23140120232726294 14/01/2023 Savithri 2902010WL066490 Savithri 00415 SBIN0001844 760 760 Processed 02/02/2023 037269405 Savithri ()
SubTotal 12350 12350
14 TIRUVALLUR TN-02-010-014-005/715-A
(Othikadu) 		2902010000NRG23140120232726266 14/01/2023 VEERAMANI 2902010WL066490 VEERAMANI 00468 UBIN0563544 570 570 Processed 02/02/2023 037269405 VEERAMANI ()
SubTotal 570 570
Total 12920 12920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_140123FTO_1448691 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 4180
2 TIRUVALLUR TN2902010_140123FTO_1448691 State Bank of India SBIN0001844 TIRUVALLUR ADB 8170
3 TIRUVALLUR TN2902010_140123FTO_1448691 Union Bank of India UBIN0563544 TIRUVALLUR 570

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