Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:04:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_300822FTO_803196
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-02-010-037-039/255-A
(Vishnuvakkam) 		2902010000NRG23300820221456680 30/08/2022 KALIYANI P 2902010WL036271 KALIYANI P 00177 IOBA0003272 848 848 Processed 14/10/2022 035858062 KALIYANI P ()
SubTotal 848 848
2 TIRUVALLUR TN-02-010-037-002/197-A
(Vishnuvakkam) 		2902010000NRG23300820221456633 30/08/2022 HARIDEVI 2902010WL036271 HARIDEVI 00415 SBIN0001844 636 636 Processed 14/10/2022 035858062 HARIDEVI ()
3 TIRUVALLUR TN-02-010-037-002/252-A
(Vishnuvakkam) 		2902010000NRG23300820221456636 30/08/2022 RAMAPRABHA 2902010WL036271 RAMAPRABHA 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858062 RAMAPRABHA ()
4 TIRUVALLUR TN-02-010-037-037/100-A
(Vishnuvakkam) 		2902010000NRG23300820221456637 30/08/2022 SHANTHAMMAL.C 2902010WL036271 SHANTHAMMAL.C 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858062 SHANTHAMMAL.C ()
5 TIRUVALLUR TN-02-010-037-037/107-A
(Vishnuvakkam) 		2902010000NRG23300820221456639 30/08/2022 KRISHNAVENI.G 2902010WL036271 KRISHNAVENI.G 00415 SBIN0001844 636 636 Processed 14/10/2022 035858062 KRISHNAVENI.G ()
6 TIRUVALLUR TN-02-010-037-037/108-A
(Vishnuvakkam) 		2902010000NRG23300820221456640 30/08/2022 DILLIAMMAL.J 2902010WL036271 DILLIAMMAL.J 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858062 DILLIAMMAL.J ()
7 TIRUVALLUR TN-02-010-037-037/113-A
(Vishnuvakkam) 		2902010000NRG23300820221456643 30/08/2022 VARALAKSHMI.P 2902010WL036271 VARALAKSHMI.P 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858062 VARALAKSHMI.P ()
8 TIRUVALLUR TN-02-010-037-037/120-A
(Vishnuvakkam) 		2902010000NRG23300820221456644 30/08/2022 SASIKALA.L 2902010WL036271 SASIKALA.L 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858062 SASIKALA.L ()
9 TIRUVALLUR TN-02-010-037-037/132-A
(Vishnuvakkam) 		2902010000NRG23300820221456647 30/08/2022 RAJINI.D 2902010WL036271 RAJINI.D 00415 SBIN0001844 848 848 Processed 14/10/2022 035858062 RAJINI.D ()
10 TIRUVALLUR TN-02-010-037-037/133-A
(Vishnuvakkam) 		2902010000NRG23300820221456648 30/08/2022 PAPPATHI.S 2902010WL036271 PAPPATHI.S 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858062 PAPPATHI.S ()
11 TIRUVALLUR TN-02-010-037-037/135-A
(Vishnuvakkam) 		2902010000NRG23300820221456649 30/08/2022 RAJESWARI.M 2902010WL036271 RAJESWARI.M 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858062 RAJESWARI.M ()
12 TIRUVALLUR TN-02-010-037-037/140-A
(Vishnuvakkam) 		2902010000NRG23300820221456652 30/08/2022 sharunbee 2902010WL036271 sharunbee 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858062 sharunbee ()
13 TIRUVALLUR TN-02-010-037-037/142-a
(Vishnuvakkam) 		2902010000NRG23300820221456653 30/08/2022 MOHANA.V 2902010WL036271 MOHANA.V 00415 SBIN0001844 848 848 Processed 14/10/2022 035858062 MOHANA.V ()
14 TIRUVALLUR TN-02-010-037-037/181-A
(Vishnuvakkam) 		2902010000NRG23300820221456658 30/08/2022 MINAVATHI R 2902010WL036271 MINAVATHI R 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858062 MINAVATHI R ()
15 TIRUVALLUR TN-02-010-037-037/20-A
(Vishnuvakkam) 		2902010000NRG23300820221456660 30/08/2022 THULASI 2902010WL036271 THULASI 00415 SBIN0001844 848 848 Processed 14/10/2022 035858062 THULASI ()
16 TIRUVALLUR TN-02-010-037-037/209-A
(Vishnuvakkam) 		2902010000NRG23300820221456661 30/08/2022 KRISHNAVANI 2902010WL036271 KRISHNAVANI 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858062 KRISHNAVANI ()
17 TIRUVALLUR TN-02-010-037-037/240-A
(Vishnuvakkam) 		2902010000NRG23300820221456666 30/08/2022 JOTHI 2902010WL036271 JOTHI 00415 SBIN0001844 848 848 Processed 14/10/2022 035858062 JOTHI ()
18 TIRUVALLUR TN-02-010-037-037/27-A
(Vishnuvakkam) 		2902010000NRG23300820221456668 30/08/2022 Masthan 2902010WL036271 Masthan 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858062 Masthan ()
19 TIRUVALLUR TN-02-010-037-037/35-A
(Vishnuvakkam) 		2902010000NRG23300820221456671 30/08/2022 POONNAMMAL M 2902010WL036271 POONNAMMAL M 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858062 POONNAMMAL M ()
20 TIRUVALLUR TN-02-010-037-037/36-A
(Vishnuvakkam) 		2902010000NRG23300820221456672 30/08/2022 SHANTHI R 2902010WL036271 SHANTHI R 00415 SBIN0001844 848 848 Processed 14/10/2022 035858062 SHANTHI R ()
21 TIRUVALLUR TN-02-010-037-039/249-A
(Vishnuvakkam) 		2902010000NRG23300820221456679 30/08/2022 GOWRI 2902010WL036271 GOWRI 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858062 GOWRI ()
SubTotal 19292 19292
Total 20140 20140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_300822FTO_803196 Indian Overseas Bank IOBA0003272 Thamaraipakkam 848
2 TIRUVALLUR TN2902010_300822FTO_803196 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1060
3 TIRUVALLUR TN2902010_300822FTO_803196 State Bank of India SBIN0001844 Tiruvallur 11448
4 TIRUVALLUR TN2902010_300822FTO_803196 State Bank of India SBIN0001844 TIRUVALLUR ADB 6784

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