Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:17:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323FTO_1659122
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-02-010-023-023/176-A
(Selai) 		2902010000NRG23140320233047014 17/03/2023 Santha 2902010WL072955 Santha 00176 IDIB000T124 1380 1380 Processed 31/03/2023 025730086 Santha ()
SubTotal 1380 1380
2 TIRUVALLUR TN-02-010-023-006/879-A
(Selai) 		2902010000NRG23140320233047004 17/03/2023 Kanchana 2902010WL072955 Kanchana 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730086 Kanchana ()
3 TIRUVALLUR TN-02-010-023-023/1097-A
(Selai) 		2902010000NRG23140320233047007 17/03/2023 Sumathi 2902010WL072955 Sumathi 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730086 Sumathi ()
4 TIRUVALLUR TN-02-010-023-023/129-A
(Selai) 		2902010000NRG23140320233047010 17/03/2023 SASIKALA 2902010WL072955 SASIKALA 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730086 SASIKALA ()
5 TIRUVALLUR TN-02-010-023-023/295-A
(Selai) 		2902010000NRG23140320233047018 17/03/2023 LAKSHMI D 2902010WL072955 LAKSHMI D 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730086 LAKSHMI D ()
6 TIRUVALLUR TN-02-010-023-023/326-A
(Selai) 		2902010000NRG23140320233047019 17/03/2023 JAYA L 2902010WL072955 JAYA L 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730086 JAYA L ()
7 TIRUVALLUR TN-02-010-023-023/430-A
(Selai) 		2902010000NRG23140320233047023 17/03/2023 GANDHIMATHY M 2902010WL072955 GANDHIMATHY M 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730086 GANDHIMATHY M ()
8 TIRUVALLUR TN-02-010-023-023/439-A
(Selai) 		2902010000NRG23140320233047024 17/03/2023 RAJAANITHA 2902010WL072955 RAJAANITHA 00415 SBIN0001844 1680 1680 Processed 30/03/2023 025730086 RAJAANITHA ()
9 TIRUVALLUR TN-02-010-023-023/5-A
(Selai) 		2902010000NRG23140320233047028 17/03/2023 AMIRDHAM R 2902010WL072955 AMIRDHAM R 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730086 AMIRDHAM R ()
10 TIRUVALLUR TN-02-010-023-023/542-A
(Selai) 		2902010000NRG23140320233047030 17/03/2023 KUMUDHA 2902010WL072955 KUMUDHA 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730086 KUMUDHA ()
11 TIRUVALLUR TN-02-010-023-023/625-A
(Selai) 		2902010000NRG23140320233047032 17/03/2023 SARALA 2902010WL072955 SARALA 00415 SBIN0001844 920 920 Processed 30/03/2023 025730086 SARALA ()
12 TIRUVALLUR TN-02-010-023-023/886-A
(Selai) 		2902010000NRG23140320233047038 17/03/2023 Gunasundhari 2902010WL072955 Gunasundhari 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730086 Gunasundhari ()
13 TIRUVALLUR TN-02-010-023-023/913-A
(Selai) 		2902010000NRG23140320233047041 17/03/2023 Chithra 2902010WL072955 Chithra 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730086 Chithra ()
14 TIRUVALLUR TN-02-010-023-023/952-A
(Selai) 		2902010000NRG23140320233047042 17/03/2023 Jagadeeshwari 2902010WL072955 Jagadeeshwari 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730086 Jagadeeshwari ()
15 TIRUVALLUR TN-02-010-023-023/999-A
(Selai) 		2902010000NRG23140320233047046 17/03/2023 Anupriya P 2902010WL072955 Anupriya P 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730086 Anupriya P ()
SubTotal 18470 18470
16 TIRUVALLUR TN-02-010-023-023/1070-A
(Selai) 		2902010000NRG23140320233047006 17/03/2023 Jeevitha P 2902010WL072955 Jeevitha P 00468 UBIN0563544 1380 1380 Processed 30/03/2023 025730086 Jeevitha P ()
SubTotal 1380 1380
Total 21230 21230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170323FTO_1659122 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1380
2 TIRUVALLUR TN2902010_170323FTO_1659122 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 7590
3 TIRUVALLUR TN2902010_170323FTO_1659122 State Bank of India SBIN0001844 TIRUVALLUR ADB 10880
4 TIRUVALLUR TN2902010_170323FTO_1659122 Union Bank of India UBIN0563544 TIRUVALLUR 1380

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