Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:58:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_040422FTO_21523
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-02-010-005-005/1873-A
(Ikkadu) 		2902010000NRG22040420223185823 04/04/2022 Lavanya 2902010WL073650 Lavanya 00045 BARB0THIRUV 1638 1638 Processed 05/05/2022 020520398 Lavanya ()
2 TIRUVALLUR TN-02-010-005-005/1876-A
(Ikkadu) 		2902010000NRG22040420223185825 04/04/2022 Ramulu 2902010WL073650 Ramulu 00045 BARB0THIRUV 1638 1638 Processed 05/05/2022 020520398 Ramulu ()
SubTotal 3276 3276
3 TIRUVALLUR TN-02-010-005-003/1878-A
(Ikkadu) 		2902010000NRG22040420223185820 04/04/2022 Velan 2902010WL073650 Velan 00176 IDIB000T124 1638 1638 Processed 05/05/2022 020520398 Velan ()
4 TIRUVALLUR TN-02-010-005-016/1874-A
(Ikkadu) 		2902010000NRG22040420223185827 04/04/2022 Shamshat 2902010WL073650 Shamshat 00176 IDIB000T124 1638 1638 Processed 05/05/2022 020520398 Shamshat ()
SubTotal 3276 3276
5 TIRUVALLUR TN-02-010-005-005/1880-A
(Ikkadu) 		2902010000NRG22040420223185826 04/04/2022 Samvel 2902010WL073650 Samvel 00177 IOBA0001975 1638 1638 Processed 05/05/2022 020520398 Samvel ()
SubTotal 1638 1638
6 TIRUVALLUR TN-02-010-005-003/1881-A
(Ikkadu) 		2902010000NRG22040420223185822 04/04/2022 Jabarson 2902010WL073650 Jabarson 00415 SBIN0000937 1638 1638 Processed 05/05/2022 020520398 Jabarson ()
SubTotal 1638 1638
7 TIRUVALLUR TN-02-010-005-005/1875-A
(Ikkadu) 		2902010000NRG22040420223185824 04/04/2022 Kalpana 2902010WL073650 Kalpana 00468 UBIN0830054 1638 1638 Processed 05/05/2022 020520398 Kalpana ()
8 TIRUVALLUR TN-02-010-005-016/1877-A
(Ikkadu) 		2902010000NRG22040420223185828 04/04/2022 Nasareen Begam 2902010WL073650 Nasareen Begam 00468 UBIN0830054 1638 1638 Processed 05/05/2022 020520398 Nasareen Begam ()
SubTotal 3276 3276
9 TIRUVALLUR TN-02-010-005-003/1879-A
(Ikkadu) 		2902010000NRG22040420223185821 04/04/2022 Saroja 2902010WL073650 Saroja 00546 CIUB0000243 1638 1638 Processed 05/05/2022 020520398 Saroja ()
SubTotal 1638 1638
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_040422FTO_21523 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 3276
2 TIRUVALLUR TN2902010_040422FTO_21523 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 3276
3 TIRUVALLUR TN2902010_040422FTO_21523 Indian Overseas Bank IOBA0001975 TIRUVALLUR 1638
4 TIRUVALLUR TN2902010_040422FTO_21523 State Bank of India SBIN0000937 TIRUVALLUR 1638
5 TIRUVALLUR TN2902010_040422FTO_21523 Union Bank of India UBIN0830054 KAKKALUR 3276
6 TIRUVALLUR TN2902010_040422FTO_21523 City Union Bank CIUB0000243 THIRUVALLUR 1638

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