Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:05:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_270922FTO_928788
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-02-010-023-004/1011-A
(Selai) 		2902010000NRG23270920221737198 27/09/2022 Thenmozhi E 2902010WL042958 Thenmozhi E 00045 BARB0THIRUV 1272 1272 Processed 12/10/2022 030361514 Thenmozhi E ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-023-006/1119-A
(Selai) 		2902010000NRG23270920221737203 27/09/2022 Rekha 2902010WL042958 Rekha 00078 CNRB0002761 424 424 Processed 12/10/2022 030361514 Rekha ()
SubTotal 424 424
3 TIRUVALLUR TN-02-010-023-006/1012-A
(Selai) 		2902010000NRG23270920221737199 27/09/2022 Sulochana P 2902010WL042958 Sulochana P 00176 IDIB000M246 1272 1272 Processed 12/10/2022 030361514 Sulochana P ()
SubTotal 1272 1272
4 TIRUVALLUR TN-02-010-023-006/1033-A
(Selai) 		2902010000NRG23270920221737200 27/09/2022 Pushpa S 2902010WL042958 Pushpa S 00415 SBIN0000937 1272 1272 Processed 12/10/2022 030361514 Pushpa S ()
5 TIRUVALLUR TN-02-010-023-023/164-A
(Selai) 		2902010000NRG23270920221737213 27/09/2022 RATHINAM A 2902010WL042958 RATHINAM A 00415 SBIN0000937 1272 1272 Processed 12/10/2022 030361514 RATHINAM A ()
SubTotal 2544 2544
6 TIRUVALLUR TN-02-010-023-006/1092-A
(Selai) 		2902010000NRG23270920221737201 27/09/2022 Bakiyarathinam 2902010WL042958 Bakiyarathinam 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361514 Bakiyarathinam ()
7 TIRUVALLUR TN-02-010-023-006/1094-A
(Selai) 		2902010000NRG23270920221737202 27/09/2022 Nishanthi 2902010WL042958 Nishanthi 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361514 Nishanthi ()
8 TIRUVALLUR TN-02-010-023-006/976-A
(Selai) 		2902010000NRG23270920221737208 27/09/2022 Suvetha S 2902010WL042958 Suvetha S 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361514 Suvetha S ()
9 TIRUVALLUR TN-02-010-023-006/988-A
(Selai) 		2902010000NRG23270920221737209 27/09/2022 Nagavalli A 2902010WL042958 Nagavalli A 00415 SBIN0001844 1686 1686 Processed 12/10/2022 030361514 Nagavalli A ()
10 TIRUVALLUR TN-02-010-023-006/995-A
(Selai) 		2902010000NRG23270920221737210 27/09/2022 Jeeva J 2902010WL042958 Jeeva J 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361514 Jeeva J ()
11 TIRUVALLUR TN-02-010-023-006/998-A
(Selai) 		2902010000NRG23270920221737211 27/09/2022 Mythili P 2902010WL042958 Mythili P 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361514 Mythili P ()
12 TIRUVALLUR TN-02-010-023-023/162-A
(Selai) 		2902010000NRG23270920221737212 27/09/2022 kalaiselvi 2902010WL042958 kalaiselvi 00415 SBIN0001844 1060 1060 Processed 12/10/2022 030361514 kalaiselvi ()
13 TIRUVALLUR TN-02-010-023-023/222-A
(Selai) 		2902010000NRG23270920221737217 27/09/2022 MANJULA R 2902010WL042958 MANJULA R 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361514 MANJULA R ()
14 TIRUVALLUR TN-02-010-023-023/385-A
(Selai) 		2902010000NRG23270920221737221 27/09/2022 POONGOTHAI B 2902010WL042958 POONGOTHAI B 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361514 POONGOTHAI B ()
15 TIRUVALLUR TN-02-010-023-023/386-A
(Selai) 		2902010000NRG23270920221737222 27/09/2022 Devaki 2902010WL042958 Devaki 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361514 Devaki ()
SubTotal 12922 12922
Total 18434 18434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_270922FTO_928788 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1272
2 TIRUVALLUR TN2902010_270922FTO_928788 Canara Bank CNRB0002761 THIRUVALLUR 424
3 TIRUVALLUR TN2902010_270922FTO_928788 Indian Bank IDIB000M246 MOGAPPAIR 1272
4 TIRUVALLUR TN2902010_270922FTO_928788 State Bank of India SBIN0000937 TIRUVALLUR 2544
5 TIRUVALLUR TN2902010_270922FTO_928788 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2544
6 TIRUVALLUR TN2902010_270922FTO_928788 State Bank of India SBIN0001844 TIRUVALLUR ADB 10378

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