Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:15:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_211122FTO_1178109
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-02-010-005-004/1846-A
(Ikkadu) 		2902010000NRG23211120222270818 21/11/2022 Punithamery J 2902010WL055869 Punithamery J 00176 IDIB000P068 848 848 Processed 09/12/2022 026442329 Punithamery J ()
SubTotal 848 848
2 TIRUVALLUR TN-02-010-005-008/1832-A
(Ikkadu) 		2902010000NRG23211120222270858 21/11/2022 Divya N 2902010WL055869 Divya N 00176 IDIB000T124 424 424 Processed 09/12/2022 026442329 Divya N ()
3 TIRUVALLUR TN-02-010-005-022/1801-A
(Ikkadu) 		2902010000NRG23211120222270865 21/11/2022 Devakirubai 2902010WL055869 Devakirubai 00176 IDIB000T124 848 848 Processed 09/12/2022 026442329 Devakirubai ()
SubTotal 1272 1272
4 TIRUVALLUR TN-02-010-005-004/1859-A
(Ikkadu) 		2902010000NRG23211120222270819 21/11/2022 Nirosha V 2902010WL055869 Nirosha V 00415 SBIN0000937 848 848 Processed 09/12/2022 026442329 Nirosha V ()
SubTotal 848 848
5 TIRUVALLUR TN-02-010-005-003/1563-A
(Ikkadu) 		2902010000NRG23211120222270817 21/11/2022 Jothika 2902010WL055869 Jothika 00415 SBIN0001844 848 848 Processed 09/12/2022 026442329 Jothika ()
6 TIRUVALLUR TN-02-010-005-005/1825-A
(Ikkadu) 		2902010000NRG23211120222270840 21/11/2022 Niraimadhi G 2902010WL055869 Niraimadhi G 00415 SBIN0001844 848 848 Processed 09/12/2022 026442329 Niraimadhi G ()
7 TIRUVALLUR TN-02-010-005-005/1913-A
(Ikkadu) 		2902010000NRG23211120222270841 21/11/2022 Nagalakshmi 2902010WL055869 Nagalakshmi 00415 SBIN0001844 848 848 Processed 09/12/2022 026442329 Nagalakshmi ()
8 TIRUVALLUR TN-02-010-005-005/254-A
(Ikkadu) 		2902010000NRG23211120222270844 21/11/2022 AMUTHA 2902010WL055869 AMUTHA 00415 SBIN0001844 636 636 Processed 09/12/2022 026442329 AMUTHA ()
9 TIRUVALLUR TN-02-010-005-022/1892-A
(Ikkadu) 		2902010000NRG23211120222270866 21/11/2022 Anitha 2902010WL055869 Anitha 00415 SBIN0001844 636 636 Processed 09/12/2022 026442329 Anitha ()
SubTotal 3816 3816
10 TIRUVALLUR TN-02-010-005-005/383-A
(Ikkadu) 		2902010000NRG23211120222270850 21/11/2022 Kushad 2902010WL055869 Kushad 00468 UBIN0563544 212 212 Processed 09/12/2022 026442329 Kushad ()
SubTotal 212 212
Total 6996 6996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_211122FTO_1178109 Indian Bank IDIB000P068 POONDI 848
2 TIRUVALLUR TN2902010_211122FTO_1178109 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1272
3 TIRUVALLUR TN2902010_211122FTO_1178109 State Bank of India SBIN0000937 TIRUVALLUR 848
4 TIRUVALLUR TN2902010_211122FTO_1178109 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 636
5 TIRUVALLUR TN2902010_211122FTO_1178109 State Bank of India SBIN0001844 TIRUVALLUR ADB 3180
6 TIRUVALLUR TN2902010_211122FTO_1178109 Union Bank of India UBIN0563544 TIRUVALLUR 212

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