Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:19:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_130123FTO_1446584
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-02-010-037-040/247-A
(Vishnuvakkam) 		2902010000NRG23130120232698986 13/01/2023 JOTHI 2902010WL065923 JOTHI 00415 SBIN0000937 760 760 Processed 02/02/2023 037291334 JOTHI ()
SubTotal 760 760
2 TIRUVALLUR TN-02-010-037-037/105-A
(Vishnuvakkam) 		2902010000NRG23130120232698954 13/01/2023 NAGAVALLI 2902010WL065923 NAGAVALLI 00415 SBIN0001844 281 281 Processed 02/02/2023 037291334 NAGAVALLI ()
3 TIRUVALLUR TN-02-010-037-037/16-A
(Vishnuvakkam) 		2902010000NRG23130120232698957 13/01/2023 VAILET.Y 2902010WL065923 VAILET.Y 00415 SBIN0001844 570 570 Processed 02/02/2023 037291334 VAILET.Y ()
4 TIRUVALLUR TN-02-010-037-037/160-a
(Vishnuvakkam) 		2902010000NRG23130120232698958 13/01/2023 REKHA 2902010WL065923 REKHA 00415 SBIN0001844 380 380 Processed 02/02/2023 037291334 REKHA ()
5 TIRUVALLUR TN-02-010-037-037/19-A
(Vishnuvakkam) 		2902010000NRG23130120232698960 13/01/2023 SUMATHI B 2902010WL065923 SUMATHI B 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037291334 SUMATHI B ()
6 TIRUVALLUR TN-02-010-037-037/41-A
(Vishnuvakkam) 		2902010000NRG23130120232698963 13/01/2023 DESAMMAL V 2902010WL065923 DESAMMAL V 00415 SBIN0001844 760 760 Processed 02/02/2023 037291334 DESAMMAL V ()
7 TIRUVALLUR TN-02-010-037-037/45-A
(Vishnuvakkam) 		2902010000NRG23130120232698965 13/01/2023 PUSHPA N 2902010WL065923 PUSHPA N 00415 SBIN0001844 950 950 Processed 02/02/2023 037291334 PUSHPA N ()
8 TIRUVALLUR TN-02-010-037-037/49-A
(Vishnuvakkam) 		2902010000NRG23130120232698966 13/01/2023 RENUKA M 2902010WL065923 RENUKA M 00415 SBIN0001844 843 843 Processed 02/02/2023 037291334 RENUKA M ()
9 TIRUVALLUR TN-02-010-037-037/5-A
(Vishnuvakkam) 		2902010000NRG23130120232698967 13/01/2023 DEVAKI N 2902010WL065923 DEVAKI N 00415 SBIN0001844 380 380 Processed 02/02/2023 037291334 DEVAKI N ()
10 TIRUVALLUR TN-02-010-037-037/50-A
(Vishnuvakkam) 		2902010000NRG23130120232698968 13/01/2023 ELLAMMAL K 2902010WL065923 ELLAMMAL K 00415 SBIN0001844 760 760 Processed 02/02/2023 037291334 ELLAMMAL K ()
11 TIRUVALLUR TN-02-010-037-037/55-A
(Vishnuvakkam) 		2902010000NRG23130120232698970 13/01/2023 BALRAJ 2902010WL065923 BALRAJ 00415 SBIN0001844 950 950 Processed 02/02/2023 037291334 BALRAJ ()
12 TIRUVALLUR TN-02-010-037-037/63-A
(Vishnuvakkam) 		2902010000NRG23130120232698971 13/01/2023 BUJJI.B 2902010WL065923 BUJJI.B 00415 SBIN0001844 950 950 Processed 02/02/2023 037291334 BUJJI.B ()
13 TIRUVALLUR TN-02-010-037-037/64-A
(Vishnuvakkam) 		2902010000NRG23130120232698972 13/01/2023 PUSHP.S 2902010WL065923 PUSHP.S 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037291334 PUSHP.S ()
14 TIRUVALLUR TN-02-010-037-037/77-A
(Vishnuvakkam) 		2902010000NRG23130120232698976 13/01/2023 RENUKA.M 2902010WL065923 RENUKA.M 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037291334 RENUKA.M ()
15 TIRUVALLUR TN-02-010-037-037/90-A
(Vishnuvakkam) 		2902010000NRG23130120232698978 13/01/2023 PARVATHY 2902010WL065923 PARVATHY 00415 SBIN0001844 1405 1405 Processed 02/02/2023 037291334 PARVATHY ()
16 TIRUVALLUR TN-02-010-037-040/238-A
(Vishnuvakkam) 		2902010000NRG23130120232698984 13/01/2023 PARVATHI 2902010WL065923 PARVATHI 00415 SBIN0001844 570 570 Processed 02/02/2023 037291334 PARVATHI ()
SubTotal 12219 12219
17 TIRUVALLUR TN-02-010-037-038/253-A
(Vishnuvakkam) 		2902010000NRG23130120232698980 13/01/2023 SUGANYA 2902010WL065923 SUGANYA 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037291334 SUGANYA ()
SubTotal 1140 1140
18 TIRUVALLUR TN-02-010-037-037/40-A
(Vishnuvakkam) 		2902010000NRG23130120232698962 13/01/2023 Devakumarai 2902010WL065923 Devakumarai 00701 IDIB0PLB001 760 760 Processed 02/02/2023 037291334 Devakumarai ()
SubTotal 760 760
Total 14879 14879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_130123FTO_1446584 State Bank of India SBIN0000937 TIRUVALLUR 760
2 TIRUVALLUR TN2902010_130123FTO_1446584 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2090
3 TIRUVALLUR TN2902010_130123FTO_1446584 State Bank of India SBIN0001844 Tiruvallur 7188
4 TIRUVALLUR TN2902010_130123FTO_1446584 State Bank of India SBIN0001844 TIRUVALLUR ADB 2941
5 TIRUVALLUR TN2902010_130123FTO_1446584 UCO BANK UCBA0000518 VELLIYUR 1140
6 TIRUVALLUR TN2902010_130123FTO_1446584 Tamil Nadu Grama Bank IDIB0PLB001 Thamaraipakkam 760

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