Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:33:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_211122FTO_1177937
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-02-010-038-040/616-A
(Karikalavakkam) 		2902010000NRG23211120222268094 21/11/2022 Jayanthi 2902010WL055815 Jayanthi 00045 BARB0THIRUV 636 636 Processed 09/12/2022 026442329 Jayanthi ()
SubTotal 636 636
2 TIRUVALLUR TN-02-010-038-039/613-A
(Karikalavakkam) 		2902010000NRG23211120222268074 21/11/2022 Usha 2902010WL055815 Usha 00176 IDIB000M192 636 636 Processed 09/12/2022 026442329 Usha ()
SubTotal 636 636
3 TIRUVALLUR TN-02-010-038-040/646-A
(Karikalavakkam) 		2902010000NRG23211120222268096 21/11/2022 Rani 2902010WL055815 Rani 00177 IOBA0003272 636 636 Processed 09/12/2022 026442329 Rani ()
4 TIRUVALLUR TN-02-010-038-040/666-A
(Karikalavakkam) 		2902010000NRG23211120222268099 21/11/2022 Yesu 2902010WL055815 Yesu 00177 IOBA0003272 424 424 Processed 09/12/2022 026442329 Yesu ()
SubTotal 1060 1060
5 TIRUVALLUR TN-02-010-038-041/643-A
(Karikalavakkam) 		2902010000NRG23211120222268104 21/11/2022 Durga 2902010WL055815 Durga 00415 SBIN0000937 636 636 Processed 09/12/2022 026442329 Durga ()
SubTotal 636 636
6 TIRUVALLUR TN-02-010-038-038/117-A
(Karikalavakkam) 		2902010000NRG23211120222268026 21/11/2022 RUBY DURAIKAN 2902010WL055815 RUBY DURAIKAN 00415 SBIN0001844 212 212 Processed 09/12/2022 026442329 RUBY DURAIKAN ()
7 TIRUVALLUR TN-02-010-038-038/635
(Karikalavakkam) 		2902010000NRG23211120222268065 21/11/2022 Ramya 2902010WL055815 Ramya 00415 SBIN0001844 212 212 Processed 09/12/2022 026442329 Ramya ()
8 TIRUVALLUR TN-02-010-038-038/64-A
(Karikalavakkam) 		2902010000NRG23211120222268066 21/11/2022 KANCHANA B 2902010WL055815 KANCHANA B 00415 SBIN0001844 636 636 Processed 09/12/2022 026442329 KANCHANA B ()
9 TIRUVALLUR TN-02-010-038-039/602-A
(Karikalavakkam) 		2902010000NRG23211120222268073 21/11/2022 Sakunthala 2902010WL055815 Sakunthala 00415 SBIN0001844 636 636 Processed 09/12/2022 026442329 Sakunthala ()
10 TIRUVALLUR TN-02-010-038-040/522-A
(Karikalavakkam) 		2902010000NRG23211120222268086 21/11/2022 Suganya 2902010WL055815 Suganya 00415 SBIN0001844 636 636 Processed 09/12/2022 026442329 Suganya ()
11 TIRUVALLUR TN-02-010-038-040/553-A
(Karikalavakkam) 		2902010000NRG23211120222268088 21/11/2022 Manivannan 2902010WL055815 Manivannan 00415 SBIN0001844 636 636 Processed 09/12/2022 026442329 Manivannan ()
12 TIRUVALLUR TN-02-010-038-040/554-A
(Karikalavakkam) 		2902010000NRG23211120222268089 21/11/2022 Sudha 2902010WL055815 Sudha 00415 SBIN0001844 636 636 Processed 09/12/2022 026442329 Sudha ()
13 TIRUVALLUR TN-02-010-038-040/556-A
(Karikalavakkam) 		2902010000NRG23211120222268090 21/11/2022 Roja 2902010WL055815 Roja 00415 SBIN0001844 636 636 Processed 09/12/2022 026442329 Roja ()
14 TIRUVALLUR TN-02-010-038-040/560-A
(Karikalavakkam) 		2902010000NRG23211120222268091 21/11/2022 Anupriya 2902010WL055815 Anupriya 00415 SBIN0001844 636 636 Processed 09/12/2022 026442329 Anupriya ()
15 TIRUVALLUR TN-02-010-038-040/640-A
(Karikalavakkam) 		2902010000NRG23211120222268095 21/11/2022 Rabekka 2902010WL055815 Rabekka 00415 SBIN0001844 636 636 Processed 09/12/2022 026442329 Rabekka ()
16 TIRUVALLUR TN-02-010-038-040/656-A
(Karikalavakkam) 		2902010000NRG23211120222268097 21/11/2022 Bhavani 2902010WL055815 Bhavani 00415 SBIN0001844 636 636 Processed 09/12/2022 026442329 Bhavani ()
17 TIRUVALLUR TN-02-010-038-040/659-A
(Karikalavakkam) 		2902010000NRG23211120222268098 21/11/2022 Pappammal 2902010WL055815 Pappammal 00415 SBIN0001844 212 212 Processed 09/12/2022 026442329 Pappammal ()
18 TIRUVALLUR TN-02-010-038-041/598-A
(Karikalavakkam) 		2902010000NRG23211120222268100 21/11/2022 Anitha 2902010WL055815 Anitha 00415 SBIN0001844 636 636 Processed 09/12/2022 026442329 Anitha ()
19 TIRUVALLUR TN-02-010-038-041/603-A
(Karikalavakkam) 		2902010000NRG23211120222268101 21/11/2022 Bhuvaneswari 2902010WL055815 Bhuvaneswari 00415 SBIN0001844 636 636 Processed 09/12/2022 026442329 Bhuvaneswari ()
20 TIRUVALLUR TN-02-010-038-041/609-A
(Karikalavakkam) 		2902010000NRG23211120222268102 21/11/2022 Thiyagu 2902010WL055815 Thiyagu 00415 SBIN0001844 636 636 Processed 09/12/2022 026442329 Thiyagu ()
21 TIRUVALLUR TN-02-010-038-041/615-A
(Karikalavakkam) 		2902010000NRG23211120222268103 21/11/2022 Sivakumar 2902010WL055815 Sivakumar 00415 SBIN0001844 636 636 Processed 09/12/2022 026442329 Sivakumar ()
SubTotal 8904 8904
22 TIRUVALLUR TN-02-010-038-040/581-A
(Karikalavakkam) 		2902010000NRG23211120222268092 21/11/2022 Raguna 2902010WL055815 Raguna 00462 UCBA0000518 636 636 Processed 09/12/2022 026442329 Raguna ()
23 TIRUVALLUR TN-02-010-038-040/586-A
(Karikalavakkam) 		2902010000NRG23211120222268093 21/11/2022 Selvi 2902010WL055815 Selvi 00462 UCBA0000518 636 636 Processed 09/12/2022 026442329 Selvi ()
SubTotal 1272 1272
Total 13144 13144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_211122FTO_1177937 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 636
2 TIRUVALLUR TN2902010_211122FTO_1177937 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 636
3 TIRUVALLUR TN2902010_211122FTO_1177937 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1060
4 TIRUVALLUR TN2902010_211122FTO_1177937 State Bank of India SBIN0000937 TIRUVALLUR 636
5 TIRUVALLUR TN2902010_211122FTO_1177937 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 636
6 TIRUVALLUR TN2902010_211122FTO_1177937 State Bank of India SBIN0001844 TIRUVALLUR ADB 8268
7 TIRUVALLUR TN2902010_211122FTO_1177937 UCO BANK UCBA0000518 VELLIYUR 1272

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