Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_300123FTO_1506609
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-02-010-038-040/664-A
(Karikalavakkam) 		2902010000NRG23300120232793251 30/01/2023 Rani 2902010WL068292 Rani 00177 IOBA0003272 1080 1080 Processed 01/02/2023 018559851 Rani ()
2 TIRUVALLUR TN-02-010-038-040/667-A
(Karikalavakkam) 		2902010000NRG23300120232793252 30/01/2023 AASHA 2902010WL068292 AASHA 00177 IOBA0003272 1080 1080 Processed 01/02/2023 018559851 AASHA ()
SubTotal 2160 2160
3 TIRUVALLUR TN-02-010-038-038/372-A
(Karikalavakkam) 		2902010000NRG23300120232793218 30/01/2023 ASANMABII G 2902010WL068292 ASANMABII G 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018559851 ASANMABII G ()
4 TIRUVALLUR TN-02-010-038-038/465-A
(Karikalavakkam) 		2902010000NRG23300120232793221 30/01/2023 Gajalakshmi 2902010WL068292 Gajalakshmi 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018559851 Gajalakshmi ()
5 TIRUVALLUR TN-02-010-038-039/506-A
(Karikalavakkam) 		2902010000NRG23300120232793228 30/01/2023 Suseela 2902010WL068292 Suseela 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018559851 Suseela ()
6 TIRUVALLUR TN-02-010-038-040/534-A
(Karikalavakkam) 		2902010000NRG23300120232793238 30/01/2023 Vijayakumari 2902010WL068292 Vijayakumari 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018559851 Vijayakumari ()
7 TIRUVALLUR TN-02-010-038-040/561-A
(Karikalavakkam) 		2902010000NRG23300120232793241 30/01/2023 Shobana 2902010WL068292 Shobana 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018559851 Shobana ()
8 TIRUVALLUR TN-02-010-038-040/575-A
(Karikalavakkam) 		2902010000NRG23300120232793245 30/01/2023 Nagalakshmi 2902010WL068292 Nagalakshmi 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018559851 Nagalakshmi ()
9 TIRUVALLUR TN-02-010-038-040/656-A
(Karikalavakkam) 		2902010000NRG23300120232793249 30/01/2023 Bhavani 2902010WL068292 Bhavani 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018559851 Bhavani ()
SubTotal 7560 7560
10 TIRUVALLUR TN-02-010-038-039/672-A
(Karikalavakkam) 		2902010000NRG23300120232793230 30/01/2023 Devagi 2902010WL068292 Devagi 00462 UCBA0000518 1080 1080 Processed 01/02/2023 018559851 Devagi ()
11 TIRUVALLUR TN-02-010-038-041/630-A
(Karikalavakkam) 		2902010000NRG23300120232793255 30/01/2023 Sushmitha 2902010WL068292 Sushmitha 00462 UCBA0000518 1080 1080 Processed 01/02/2023 018559851 Sushmitha ()
SubTotal 2160 2160
Total 11880 11880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_300123FTO_1506609 Indian Overseas Bank IOBA0003272 Thamaraipakkam 2160
2 TIRUVALLUR TN2902010_300123FTO_1506609 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1080
3 TIRUVALLUR TN2902010_300123FTO_1506609 State Bank of India SBIN0001844 TIRUVALLUR ADB 6480
4 TIRUVALLUR TN2902010_300123FTO_1506609 UCO BANK UCBA0000518 VELLIYUR 2160

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