Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:46:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_070422FTO_41398
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-02-010-038-040/626-A
(Karikalavakkam) 		2902010000NRG22070420223210208 07/04/2022 Sumithra 2902010WL074381 Sumithra 00177 IOBA0003272 202 202 Processed 04/05/2022 036264569 Sumithra ()
2 TIRUVALLUR TN-02-010-038-041/544-A
(Karikalavakkam) 		2902010000NRG22070420223210211 07/04/2022 Kavitha 2902010WL074381 Kavitha 00177 IOBA0003272 202 202 Processed 04/05/2022 036264569 Kavitha ()
SubTotal 404 404
3 TIRUVALLUR TN-02-010-038-038/635
(Karikalavakkam) 		2902010000NRG22070420223210198 07/04/2022 Ramya 2902010WL074381 Ramya 00415 SBIN0001844 202 202 Processed 04/05/2022 036264569 Ramya ()
4 TIRUVALLUR TN-02-010-038-040/480
(Karikalavakkam) 		2902010000NRG22070420223210204 07/04/2022 Malarkodi 2902010WL074381 Malarkodi 00415 SBIN0001844 202 202 Processed 04/05/2022 036264569 Malarkodi ()
5 TIRUVALLUR TN-02-010-038-041/548-A
(Karikalavakkam) 		2902010000NRG22070420223210212 07/04/2022 James 2902010WL074381 James 00415 SBIN0001844 202 202 Processed 04/05/2022 036264569 James ()
6 TIRUVALLUR TN-02-010-038-041/603-A
(Karikalavakkam) 		2902010000NRG22070420223210213 07/04/2022 Bhuvaneswari 2902010WL074381 Bhuvaneswari 00415 SBIN0001844 202 202 Processed 04/05/2022 036264569 Bhuvaneswari ()
SubTotal 808 808
7 TIRUVALLUR TN-02-010-038-040/627-A
(Karikalavakkam) 		2902010000NRG22070420223210209 07/04/2022 Deepa 2902010WL074381 Deepa 00415 SBIN0010666 202 202 Processed 04/05/2022 036264569 Deepa ()
SubTotal 202 202
8 TIRUVALLUR TN-02-010-038-039/583-A
(Karikalavakkam) 		2902010000NRG22070420223210201 07/04/2022 Reeta 2902010WL074381 Reeta 00462 UCBA0000518 202 202 Processed 04/05/2022 036264569 Reeta ()
9 TIRUVALLUR TN-02-010-038-040/577-A
(Karikalavakkam) 		2902010000NRG22070420223210206 07/04/2022 Kasthuri 2902010WL074381 Kasthuri 00462 UCBA0000518 202 202 Processed 04/05/2022 036264569 Kasthuri ()
10 TIRUVALLUR TN-02-010-038-040/622-A
(Karikalavakkam) 		2902010000NRG22070420223210207 07/04/2022 Nandhini 2902010WL074381 Nandhini 00462 UCBA0000518 202 202 Processed 04/05/2022 036264569 Nandhini ()
11 TIRUVALLUR TN-02-010-038-041/537-A
(Karikalavakkam) 		2902010000NRG22070420223210210 07/04/2022 Suganya 2902010WL074381 Suganya 00462 UCBA0000518 202 202 Processed 04/05/2022 036264569 Suganya ()
SubTotal 808 808
Total 2222 2222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_070422FTO_41398 Indian Overseas Bank IOBA0003272 Thamaraipakkam 404
2 TIRUVALLUR TN2902010_070422FTO_41398 State Bank of India SBIN0001844 TIRUVALLUR ADB 808
3 TIRUVALLUR TN2902010_070422FTO_41398 State Bank of India SBIN0010666 CVRDE, AVADI 202
4 TIRUVALLUR TN2902010_070422FTO_41398 UCO BANK UCBA0000518 VELLIYUR 808

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