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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:17:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_191222FTO_1305045
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-02-010-019-019/125-A
(Pullarambakkam) 		2902010000NRG23191220222485196 19/12/2022 Poochendu 2902010WL061148 Poochendu 00176 IDIB000T124 424 424 Processed 01/02/2023 018558883 Poochendu ()
2 TIRUVALLUR TN-02-010-019-019/558-A
(Pullarambakkam) 		2902010000NRG23191220222485228 19/12/2022 S DHANABAKIAM 2902010WL061148 S DHANABAKIAM 00176 IDIB000T124 212 212 Processed 01/02/2023 018558883 S DHANABAKIAM ()
SubTotal 636 636
3 TIRUVALLUR TN-02-010-019-019/1131-A
(Pullarambakkam) 		2902010000NRG23191220222485193 19/12/2022 Suriya 2902010WL061148 Suriya 00415 SBIN0001844 424 424 Processed 01/02/2023 018558883 Suriya ()
4 TIRUVALLUR TN-02-010-019-019/121-A
(Pullarambakkam) 		2902010000NRG23191220222485195 19/12/2022 Ramani 2902010WL061148 Ramani 00415 SBIN0001844 212 212 Processed 01/02/2023 018558883 Ramani ()
5 TIRUVALLUR TN-02-010-019-019/215-A
(Pullarambakkam) 		2902010000NRG23191220222485203 19/12/2022 Vasuki 2902010WL061148 Vasuki 00415 SBIN0001844 424 424 Processed 01/02/2023 018558883 Vasuki ()
6 TIRUVALLUR TN-02-010-019-019/235-A
(Pullarambakkam) 		2902010000NRG23191220222485209 19/12/2022 SARMILA K 2902010WL061148 SARMILA K 00415 SBIN0001844 212 212 Processed 01/02/2023 018558883 SARMILA K ()
7 TIRUVALLUR TN-02-010-019-019/244-A
(Pullarambakkam) 		2902010000NRG23191220222485213 19/12/2022 AKILA P 2902010WL061148 AKILA P 00415 SBIN0001844 212 212 Processed 01/02/2023 018558883 AKILA P ()
8 TIRUVALLUR TN-02-010-019-019/271-A
(Pullarambakkam) 		2902010000NRG23191220222485219 19/12/2022 Kokila 2902010WL061148 Kokila 00415 SBIN0001844 212 212 Processed 01/02/2023 018558883 Kokila ()
9 TIRUVALLUR TN-02-010-019-019/272-A
(Pullarambakkam) 		2902010000NRG23191220222485220 19/12/2022 RAVIAMMAL V 2902010WL061148 RAVIAMMAL V 00415 SBIN0001844 212 212 Processed 01/02/2023 018558883 RAVIAMMAL V ()
10 TIRUVALLUR TN-02-010-019-019/278-A
(Pullarambakkam) 		2902010000NRG23191220222485221 19/12/2022 Mayil 2902010WL061148 Mayil 00415 SBIN0001844 212 212 Processed 01/02/2023 018558883 Mayil ()
11 TIRUVALLUR TN-02-010-019-019/285-A
(Pullarambakkam) 		2902010000NRG23191220222485222 19/12/2022 JENITHY S 2902010WL061148 JENITHY S 00415 SBIN0001844 212 212 Processed 01/02/2023 018558883 JENITHY S ()
12 TIRUVALLUR TN-02-010-019-019/295-A
(Pullarambakkam) 		2902010000NRG23191220222485224 19/12/2022 Vijayakumari 2902010WL061148 Vijayakumari 00415 SBIN0001844 212 212 Processed 01/02/2023 018558883 Vijayakumari ()
13 TIRUVALLUR TN-02-010-019-019/853-A
(Pullarambakkam) 		2902010000NRG23191220222485235 19/12/2022 LAKSHMI J 2902010WL061148 LAKSHMI J 00415 SBIN0001844 212 212 Processed 01/02/2023 018558883 LAKSHMI J ()
14 TIRUVALLUR TN-02-010-019-019/856
(Pullarambakkam) 		2902010000NRG23191220222485236 19/12/2022 VASANTHA S 2902010WL061148 VASANTHA S 00415 SBIN0001844 212 212 Processed 01/02/2023 018558883 VASANTHA S ()
15 TIRUVALLUR TN-02-010-019-020/1013-A
(Pullarambakkam) 		2902010000NRG23191220222485239 19/12/2022 Murugavalli 2902010WL061148 Murugavalli 00415 SBIN0001844 212 212 Processed 01/02/2023 018558883 Murugavalli ()
SubTotal 3180 3180
Total 3816 3816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_191222FTO_1305045 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 636
2 TIRUVALLUR TN2902010_191222FTO_1305045 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1272
3 TIRUVALLUR TN2902010_191222FTO_1305045 State Bank of India SBIN0001844 TIRUVALLUR ADB 1908

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