Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:39:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_171022FTO_1023427
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-02-010-002-004/546-A
(Arumbakkam) 		2902010000NRG23141020221899773 17/10/2022 SUMATHI 2902010WL046749 SUMATHI 00177 IOBA0003272 1060 1060 Processed 21/10/2022 014575037 SUMATHI ()
2 TIRUVALLUR TN-02-010-002-004/549-A
(Arumbakkam) 		2902010000NRG23141020221899775 17/10/2022 SANDHYA 2902010WL046749 SANDHYA 00177 IOBA0003272 636 636 Processed 21/10/2022 014575037 SANDHYA ()
SubTotal 1696 1696
3 TIRUVALLUR TN-02-010-002-002/205-A
(Arumbakkam) 		2902010000NRG23141020221899744 17/10/2022 KOKILA 2902010WL046749 KOKILA 00415 SBIN0001844 1060 1060 Processed 21/10/2022 014575037 KOKILA ()
4 TIRUVALLUR TN-02-010-002-002/270-A
(Arumbakkam) 		2902010000NRG23141020221899750 17/10/2022 AMUTHA 2902010WL046749 AMUTHA 00415 SBIN0001844 212 212 Processed 21/10/2022 014575037 AMUTHA ()
5 TIRUVALLUR TN-02-010-002-002/318-A
(Arumbakkam) 		2902010000NRG23141020221899755 17/10/2022 sangeetha 2902010WL046749 sangeetha 00415 SBIN0001844 1060 1060 Processed 21/10/2022 014575037 sangeetha ()
6 TIRUVALLUR TN-02-010-002-002/65-A
(Arumbakkam) 		2902010000NRG23141020221899758 17/10/2022 LALITHA 2902010WL046749 LALITHA 00415 SBIN0001844 212 212 Processed 21/10/2022 014575037 LALITHA ()
7 TIRUVALLUR TN-02-010-002-002/70-A
(Arumbakkam) 		2902010000NRG23141020221899761 17/10/2022 VANSANTHAMMAL 2902010WL046749 VANSANTHAMMAL 00415 SBIN0001844 424 424 Processed 21/10/2022 014575037 VANSANTHAMMAL ()
8 TIRUVALLUR TN-02-010-002-002/74-A
(Arumbakkam) 		2902010000NRG23141020221899762 17/10/2022 SUSEELA 2902010WL046749 SUSEELA 00415 SBIN0001844 848 848 Processed 21/10/2022 014575037 SUSEELA ()
9 TIRUVALLUR TN-02-010-002-004/513
(Arumbakkam) 		2902010000NRG23141020221899772 17/10/2022 saroja 2902010WL046749 saroja 00415 SBIN0001844 848 848 Processed 21/10/2022 014575037 saroja ()
10 TIRUVALLUR TN-02-010-002-005/477
(Arumbakkam) 		2902010000NRG23141020221899777 17/10/2022 Nagarani P 2902010WL046749 Nagarani P 00415 SBIN0001844 212 212 Processed 21/10/2022 014575037 Nagarani P ()
SubTotal 4876 4876
11 TIRUVALLUR TN-02-010-002-004/548-A
(Arumbakkam) 		2902010000NRG23141020221899774 17/10/2022 LAKSHMI 2902010WL046749 LAKSHMI 00462 UCBA0000518 1060 1060 Processed 21/10/2022 014575037 LAKSHMI ()
SubTotal 1060 1060
12 TIRUVALLUR TN-02-010-002-003/566-A
(Arumbakkam) 		2902010000NRG23141020221899770 17/10/2022 Soniya S 2902010WL046749 Soniya S 00468 UBIN0563544 1060 1060 Processed 21/10/2022 014575037 Soniya S ()
13 TIRUVALLUR TN-02-010-002-004/555-A
(Arumbakkam) 		2902010000NRG23141020221899776 17/10/2022 VENDA 2902010WL046749 VENDA 00468 UBIN0563544 1060 1060 Processed 21/10/2022 014575037 VENDA ()
SubTotal 2120 2120
Total 9752 9752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_171022FTO_1023427 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1696
2 TIRUVALLUR TN2902010_171022FTO_1023427 State Bank of India SBIN0001844 TIRUVALLUR ADB 4876
3 TIRUVALLUR TN2902010_171022FTO_1023427 UCO BANK UCBA0000518 VELLIYUR 1060
4 TIRUVALLUR TN2902010_171022FTO_1023427 Union Bank of India UBIN0563544 TIRUVALLUR 2120

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