Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:04:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_230722FTO_594487
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-02-010-001-001/111-A
(Aranvoyal) 		2902010000NRG23220720221002590 23/07/2022 Gokulan 2902010WL025889 Gokulan 00415 SBIN0000937 636 636 Processed 04/08/2022 015729613 Gokulan ()
SubTotal 636 636
2 TIRUVALLUR TN-02-010-001-001/1001-A
(Aranvoyal) 		2902010000NRG23220720221002584 23/07/2022 lalitha 2902010WL025889 lalitha 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 lalitha ()
3 TIRUVALLUR TN-02-010-001-001/1003
(Aranvoyal) 		2902010000NRG23220720221002585 23/07/2022 Krishnaveni 2902010WL025889 Krishnaveni 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 Krishnaveni ()
4 TIRUVALLUR TN-02-010-001-001/1082
(Aranvoyal) 		2902010000NRG23220720221002588 23/07/2022 Muniyammal 2902010WL025889 Muniyammal 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 Muniyammal ()
5 TIRUVALLUR TN-02-010-001-001/109-A
(Aranvoyal) 		2902010000NRG23220720221002589 23/07/2022 Poonkothai 2902010WL025889 Poonkothai 00415 SBIN0001844 1060 1060 Processed 04/08/2022 015729613 Poonkothai ()
6 TIRUVALLUR TN-02-010-001-001/137-A
(Aranvoyal) 		2902010000NRG23220720221002595 23/07/2022 Nagammal 2902010WL025889 Nagammal 00415 SBIN0001844 848 848 Processed 04/08/2022 015729613 Nagammal ()
7 TIRUVALLUR TN-02-010-001-001/307-A
(Aranvoyal) 		2902010000NRG23220720221002607 23/07/2022 ALLI M 2902010WL025889 ALLI M 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 ALLI M ()
8 TIRUVALLUR TN-02-010-001-001/376-A
(Aranvoyal) 		2902010000NRG23220720221002610 23/07/2022 VIJAYA S 2902010WL025889 VIJAYA S 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 VIJAYA S ()
9 TIRUVALLUR TN-02-010-001-001/652-a
(Aranvoyal) 		2902010000NRG23220720221002614 23/07/2022 SURIYA H 2902010WL025889 SURIYA H 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 SURIYA H ()
10 TIRUVALLUR TN-02-010-001-001/656-a
(Aranvoyal) 		2902010000NRG23220720221002617 23/07/2022 VINODHINI D 2902010WL025889 VINODHINI D 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 VINODHINI D ()
11 TIRUVALLUR TN-02-010-001-001/82-A
(Aranvoyal) 		2902010000NRG23220720221002630 23/07/2022 SAROJA G 2902010WL025889 SAROJA G 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 SAROJA G ()
12 TIRUVALLUR TN-02-010-001-001/89-A
(Aranvoyal) 		2902010000NRG23220720221002639 23/07/2022 KANTHA C 2902010WL025889 KANTHA C 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 KANTHA C ()
13 TIRUVALLUR TN-02-010-001-001/92-A
(Aranvoyal) 		2902010000NRG23220720221002641 23/07/2022 Chellappan 2902010WL025889 Chellappan 00415 SBIN0001844 1060 1060 Processed 04/08/2022 015729613 Chellappan ()
14 TIRUVALLUR TN-02-010-001-001/966-A
(Aranvoyal) 		2902010000NRG23220720221002643 23/07/2022 gunasundari 2902010WL025889 gunasundari 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 gunasundari ()
15 TIRUVALLUR TN-02-010-001-006/910-A
(Aranvoyal) 		2902010000NRG23220720221002648 23/07/2022 Padmavathi 2902010WL025889 Padmavathi 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 Padmavathi ()
16 TIRUVALLUR TN-02-010-001-010/1025-A
(Aranvoyal) 		2902010000NRG23220720221002650 23/07/2022 Devika 2902010WL025889 Devika 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 Devika ()
SubTotal 18232 18232
Total 18868 18868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_230722FTO_594487 State Bank of India SBIN0000937 TIRUVALLUR 636
2 TIRUVALLUR TN2902010_230722FTO_594487 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 6360
3 TIRUVALLUR TN2902010_230722FTO_594487 State Bank of India SBIN0001844 TIRUVALLUR ADB 11872

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