Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:34:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_220822FTO_751746
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-02-010-011-012/474-A
(Keelanur) 		2902010000NRG23210820221354272 22/08/2022 DURGA DEVI 2902010WL033653 DURGA DEVI 00078 CNRB0002761 1405 1405 Processed 01/09/2022 020844912 DURGA DEVI ()
SubTotal 1405 1405
2 TIRUVALLUR TN-02-010-011-011/515-A
(Keelanur) 		2902010000NRG23210820221354267 22/08/2022 Sivagami Archunan 2902010WL033653 Sivagami Archunan 00176 IDIB000T124 1060 1060 Processed 31/08/2022 020844912 Sivagami Archunan ()
SubTotal 1060 1060
3 TIRUVALLUR TN-02-010-011-012/476-A
(Keelanur) 		2902010000NRG23210820221354273 22/08/2022 MANGALAKSHMI 2902010WL033653 MANGALAKSHMI 00415 SBIN0000937 1060 1060 Processed 31/08/2022 020844912 MANGALAKSHMI ()
4 TIRUVALLUR TN-02-010-011-012/500-A
(Keelanur) 		2902010000NRG23210820221354275 22/08/2022 PUNITHA 2902010WL033653 PUNITHA 00415 SBIN0000937 1060 1060 Processed 31/08/2022 020844912 PUNITHA ()
5 TIRUVALLUR TN-02-010-011-012/513-A
(Keelanur) 		2902010000NRG23210820221354276 22/08/2022 MURUGAVALLI 2902010WL033653 MURUGAVALLI 00415 SBIN0000937 848 848 Processed 31/08/2022 020844912 MURUGAVALLI ()
SubTotal 2968 2968
6 TIRUVALLUR TN-02-010-011-011/148-A
(Keelanur) 		2902010000NRG23210820221354242 22/08/2022 KARPAGAM.D 2902010WL033653 KARPAGAM.D 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844912 KARPAGAM.D ()
7 TIRUVALLUR TN-02-010-011-011/151-A
(Keelanur) 		2902010000NRG23210820221354244 22/08/2022 MALA.K 2902010WL033653 MALA.K 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844912 MALA.K ()
8 TIRUVALLUR TN-02-010-011-011/156-A
(Keelanur) 		2902010000NRG23210820221354246 22/08/2022 nagarani 2902010WL033653 nagarani 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844912 nagarani ()
9 TIRUVALLUR TN-02-010-011-011/158-A
(Keelanur) 		2902010000NRG23210820221354247 22/08/2022 EGAVALLI.P 2902010WL033653 EGAVALLI.P 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844912 EGAVALLI.P ()
10 TIRUVALLUR TN-02-010-011-011/159-A
(Keelanur) 		2902010000NRG23210820221354248 22/08/2022 durai 2902010WL033653 durai 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844912 durai ()
11 TIRUVALLUR TN-02-010-011-011/188-A
(Keelanur) 		2902010000NRG23210820221354254 22/08/2022 saravanan 2902010WL033653 saravanan 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844912 saravanan ()
12 TIRUVALLUR TN-02-010-011-011/193-A
(Keelanur) 		2902010000NRG23210820221354259 22/08/2022 muthu 2902010WL033653 muthu 00415 SBIN0001844 848 848 Processed 31/08/2022 020844912 muthu ()
13 TIRUVALLUR TN-02-010-011-011/321-A
(Keelanur) 		2902010000NRG23210820221354263 22/08/2022 MALLIGA.S 2902010WL033653 MALLIGA.S 00415 SBIN0001844 848 848 Processed 31/08/2022 020844912 MALLIGA.S ()
14 TIRUVALLUR TN-02-010-011-011/475-A
(Keelanur) 		2902010000NRG23210820221354265 22/08/2022 MAGALAKSHMI 2902010WL033653 MAGALAKSHMI 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844912 MAGALAKSHMI ()
15 TIRUVALLUR TN-02-010-011-011/479-A
(Keelanur) 		2902010000NRG23210820221354266 22/08/2022 MOGANA 2902010WL033653 MOGANA 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844912 MOGANA ()
16 TIRUVALLUR TN-02-010-011-012/422-A
(Keelanur) 		2902010000NRG23210820221354268 22/08/2022 murugammal 2902010WL033653 murugammal 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844912 murugammal ()
17 TIRUVALLUR TN-02-010-011-012/436-A
(Keelanur) 		2902010000NRG23210820221354269 22/08/2022 ambika 2902010WL033653 ambika 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844912 ambika ()
18 TIRUVALLUR TN-02-010-011-012/438-A
(Keelanur) 		2902010000NRG23210820221354270 22/08/2022 Rani 2902010WL033653 Rani 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844912 Rani ()
19 TIRUVALLUR TN-02-010-011-012/472-A
(Keelanur) 		2902010000NRG23210820221354271 22/08/2022 ROHINI 2902010WL033653 ROHINI 00415 SBIN0001844 848 848 Processed 31/08/2022 020844912 ROHINI ()
20 TIRUVALLUR TN-02-010-011-012/487-A
(Keelanur) 		2902010000NRG23210820221354274 22/08/2022 GOVINDHAMMAL 2902010WL033653 GOVINDHAMMAL 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844912 GOVINDHAMMAL ()
SubTotal 15264 15264
Total 20697 20697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_220822FTO_751746 Canara Bank CNRB0002761 THIRUVALLUR 1405
2 TIRUVALLUR TN2902010_220822FTO_751746 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1060
3 TIRUVALLUR TN2902010_220822FTO_751746 State Bank of India SBIN0000937 TIRUVALLUR 2968
4 TIRUVALLUR TN2902010_220822FTO_751746 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 4028
5 TIRUVALLUR TN2902010_220822FTO_751746 State Bank of India SBIN0001844 TIRUVALLUR ADB 11236

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