Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_251222FTO_1339284
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-02-010-023-003/1017-A
(Selai) 		2902010000NRG23251220222539449 25/12/2022 Mohanavalli A 2902010WL062385 Mohanavalli A 00078 CNRB0002761 1060 1060 Processed 06/02/2023 017254535 Mohanavalli A ()
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-023-023/1080-A
(Selai) 		2902010000NRG23251220222539475 25/12/2022 Nirmala 2902010WL062385 Nirmala 00176 IDIB000M192 1060 1060 Processed 06/02/2023 017254535 Nirmala ()
SubTotal 1060 1060
3 TIRUVALLUR TN-02-010-023-023/1068-A
(Selai) 		2902010000NRG23251220222539474 25/12/2022 Saranya P 2902010WL062385 Saranya P 00176 IDIB000T018 1060 1060 Processed 06/02/2023 017254535 Saranya P ()
SubTotal 1060 1060
4 TIRUVALLUR TN-02-010-023-008/977-A
(Selai) 		2902010000NRG23251220222539473 25/12/2022 Sudha 2902010WL062385 Sudha 00415 SBIN0000937 1060 1060 Processed 06/02/2023 017254535 Sudha ()
SubTotal 1060 1060
5 TIRUVALLUR TN-02-010-023-003/889-A
(Selai) 		2902010000NRG23251220222539453 25/12/2022 Mariyammal 2902010WL062385 Mariyammal 00415 SBIN0001844 424 424 Processed 06/02/2023 017254535 Mariyammal ()
6 TIRUVALLUR TN-02-010-023-006/821-A
(Selai) 		2902010000NRG23251220222539458 25/12/2022 Vairamani 2902010WL062385 Vairamani 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254535 Vairamani ()
7 TIRUVALLUR TN-02-010-023-008/1122-A
(Selai) 		2902010000NRG23251220222539462 25/12/2022 Devi 2902010WL062385 Devi 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254535 Devi ()
8 TIRUVALLUR TN-02-010-023-008/955-A
(Selai) 		2902010000NRG23251220222539472 25/12/2022 Amul 2902010WL062385 Amul 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254535 Amul ()
9 TIRUVALLUR TN-02-010-023-023/301-A
(Selai) 		2902010000NRG23251220222539479 25/12/2022 PADMANI D 2902010WL062385 PADMANI D 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254535 PADMANI D ()
10 TIRUVALLUR TN-02-010-023-023/334-A
(Selai) 		2902010000NRG23251220222539487 25/12/2022 SASIKALA R 2902010WL062385 SASIKALA R 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254535 SASIKALA R ()
11 TIRUVALLUR TN-02-010-023-023/411-A
(Selai) 		2902010000NRG23251220222539492 25/12/2022 JAYAKANTHI R 2902010WL062385 JAYAKANTHI R 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254535 JAYAKANTHI R ()
12 TIRUVALLUR TN-02-010-023-023/574-A
(Selai) 		2902010000NRG23251220222539508 25/12/2022 SARASWATHI 2902010WL062385 SARASWATHI 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254535 SARASWATHI ()
13 TIRUVALLUR TN-02-010-023-023/667-A
(Selai) 		2902010000NRG23251220222539512 25/12/2022 Selvi 2902010WL062385 Selvi 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254535 Selvi ()
14 TIRUVALLUR TN-02-010-023-023/948-A
(Selai) 		2902010000NRG23251220222539520 25/12/2022 Dhanalakshmi 2902010WL062385 Dhanalakshmi 00415 SBIN0001844 1400 1400 Processed 06/02/2023 017254535 Dhanalakshmi ()
SubTotal 10304 10304
15 TIRUVALLUR TN-02-010-023-008/1072-A
(Selai) 		2902010000NRG23251220222539461 25/12/2022 Chandra R 2902010WL062385 Chandra R 00415 SBIN0014621 1060 1060 Processed 06/02/2023 017254535 Chandra R ()
SubTotal 1060 1060
Total 15604 15604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_251222FTO_1339284 Canara Bank CNRB0002761 THIRUVALLUR 1060
2 TIRUVALLUR TN2902010_251222FTO_1339284 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 1060
3 TIRUVALLUR TN2902010_251222FTO_1339284 Indian Bank IDIB000T018 TIRUNINRAVUR 1060
4 TIRUVALLUR TN2902010_251222FTO_1339284 State Bank of India SBIN0000937 TIRUVALLUR 1060
5 TIRUVALLUR TN2902010_251222FTO_1339284 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 4240
6 TIRUVALLUR TN2902010_251222FTO_1339284 State Bank of India SBIN0001844 TIRUVALLUR ADB 6064
7 TIRUVALLUR TN2902010_251222FTO_1339284 State Bank of India SBIN0014621 THAKKOLAM 1060

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