Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:43:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_080622FTO_295792
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-02-010-038-039/611-A
(Karikalavakkam) 		2902010000NRG23070620220532368 08/06/2022 Rajeswari 2902010WL013783 Rajeswari 00045 BARB0THIRUV 1272 1272 Processed 13/06/2022 018936994 Rajeswari ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-038-039/613-A
(Karikalavakkam) 		2902010000NRG23070620220532370 08/06/2022 Usha 2902010WL013783 Usha 00176 IDIB000M192 1060 1060 Processed 14/06/2022 018936994 Usha ()
SubTotal 1060 1060
3 TIRUVALLUR TN-02-010-038-039/625-A
(Karikalavakkam) 		2902010000NRG23070620220532371 08/06/2022 Jaya 2902010WL013783 Jaya 00177 IOBA0003272 1272 1272 Processed 13/06/2022 018936994 Jaya ()
SubTotal 1272 1272
4 TIRUVALLUR TN-02-010-038-041/643-A
(Karikalavakkam) 		2902010000NRG23070620220532388 08/06/2022 Durga 2902010WL013783 Durga 00415 SBIN0000937 1060 1060 Processed 13/06/2022 018936994 Durga ()
SubTotal 1060 1060
5 TIRUVALLUR TN-02-010-038-038/590-A
(Karikalavakkam) 		2902010000NRG23070620220532359 08/06/2022 Rekha 2902010WL013783 Rekha 00415 SBIN0001844 1272 1272 Processed 13/06/2022 018936994 Rekha ()
6 TIRUVALLUR TN-02-010-038-039/524-A
(Karikalavakkam) 		2902010000NRG23070620220532365 08/06/2022 Buvaneshwari 2902010WL013783 Buvaneshwari 00415 SBIN0001844 1060 1060 Processed 13/06/2022 018936994 Buvaneshwari ()
7 TIRUVALLUR TN-02-010-038-039/572-A
(Karikalavakkam) 		2902010000NRG23070620220532366 08/06/2022 Mythili 2902010WL013783 Mythili 00415 SBIN0001844 1272 1272 Processed 13/06/2022 018936994 Mythili ()
8 TIRUVALLUR TN-02-010-038-039/596-A
(Karikalavakkam) 		2902010000NRG23070620220532367 08/06/2022 Vijaya 2902010WL013783 Vijaya 00415 SBIN0001844 1060 1060 Processed 13/06/2022 018936994 Vijaya ()
9 TIRUVALLUR TN-02-010-038-040/520-A
(Karikalavakkam) 		2902010000NRG23070620220532376 08/06/2022 Kristan 2902010WL013783 Kristan 00415 SBIN0001844 1060 1060 Processed 13/06/2022 018936994 Kristan ()
10 TIRUVALLUR TN-02-010-038-040/563-A
(Karikalavakkam) 		2902010000NRG23070620220532377 08/06/2022 Monisha 2902010WL013783 Monisha 00415 SBIN0001844 1272 1272 Processed 13/06/2022 018936994 Monisha ()
11 TIRUVALLUR TN-02-010-038-040/575-A
(Karikalavakkam) 		2902010000NRG23070620220532378 08/06/2022 Nagalakshmi 2902010WL013783 Nagalakshmi 00415 SBIN0001844 1060 1060 Processed 13/06/2022 018936994 Nagalakshmi ()
12 TIRUVALLUR TN-02-010-038-040/594-A
(Karikalavakkam) 		2902010000NRG23070620220532380 08/06/2022 Sumathi 2902010WL013783 Sumathi 00415 SBIN0001844 1272 1272 Processed 13/06/2022 018936994 Sumathi ()
13 TIRUVALLUR TN-02-010-038-040/640-A
(Karikalavakkam) 		2902010000NRG23070620220532382 08/06/2022 Rabekka 2902010WL013783 Rabekka 00415 SBIN0001844 1060 1060 Processed 13/06/2022 018936994 Rabekka ()
14 TIRUVALLUR TN-02-010-038-041/540-A
(Karikalavakkam) 		2902010000NRG23070620220532383 08/06/2022 Yasotha 2902010WL013783 Yasotha 00415 SBIN0001844 1060 1060 Processed 13/06/2022 018936994 Yasotha ()
15 TIRUVALLUR TN-02-010-038-041/550-A
(Karikalavakkam) 		2902010000NRG23070620220532384 08/06/2022 Chitra 2902010WL013783 Chitra 00415 SBIN0001844 1272 1272 Processed 13/06/2022 018936994 Chitra ()
16 TIRUVALLUR TN-02-010-038-041/595-A
(Karikalavakkam) 		2902010000NRG23070620220532385 08/06/2022 Elumalai 2902010WL013783 Elumalai 00415 SBIN0001844 1060 1060 Processed 13/06/2022 018936994 Elumalai ()
17 TIRUVALLUR TN-02-010-038-041/615-A
(Karikalavakkam) 		2902010000NRG23070620220532386 08/06/2022 Sivakumar 2902010WL013783 Sivakumar 00415 SBIN0001844 1272 1272 Processed 13/06/2022 018936994 Sivakumar ()
18 TIRUVALLUR TN-02-010-038-041/639-A
(Karikalavakkam) 		2902010000NRG23070620220532387 08/06/2022 Chandiran 2902010WL013783 Chandiran 00415 SBIN0001844 1272 1272 Processed 13/06/2022 018936994 Chandiran ()
SubTotal 16324 16324
19 TIRUVALLUR TN-02-010-038-039/612-A
(Karikalavakkam) 		2902010000NRG23070620220532369 08/06/2022 Prema 2902010WL013783 Prema 00415 SBIN0003687 1060 1060 Processed 13/06/2022 018936994 Prema ()
SubTotal 1060 1060
20 TIRUVALLUR TN-02-010-038-038/629-A
(Karikalavakkam) 		2902010000NRG23070620220532360 08/06/2022 Sharmila 2902010WL013783 Sharmila 00462 UCBA0000518 1272 1272 Processed 13/06/2022 018936994 Sharmila ()
21 TIRUVALLUR TN-02-010-038-040/586-A
(Karikalavakkam) 		2902010000NRG23070620220532379 08/06/2022 Selvi 2902010WL013783 Selvi 00462 UCBA0000518 1272 1272 Processed 13/06/2022 018936994 Selvi ()
22 TIRUVALLUR TN-02-010-038-040/614-A
(Karikalavakkam) 		2902010000NRG23070620220532381 08/06/2022 Vinodhini 2902010WL013783 Vinodhini 00462 UCBA0000518 1060 1060 Processed 13/06/2022 018936994 Vinodhini ()
SubTotal 3604 3604
Total 25652 25652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_080622FTO_295792 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1272
2 TIRUVALLUR TN2902010_080622FTO_295792 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 1060
3 TIRUVALLUR TN2902010_080622FTO_295792 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1272
4 TIRUVALLUR TN2902010_080622FTO_295792 State Bank of India SBIN0000937 TIRUVALLUR 1060
5 TIRUVALLUR TN2902010_080622FTO_295792 State Bank of India SBIN0001844 TIRUVALLUR ADB 16324
6 TIRUVALLUR TN2902010_080622FTO_295792 State Bank of India SBIN0003687 SOMANGALAM 1060
7 TIRUVALLUR TN2902010_080622FTO_295792 UCO BANK UCBA0000518 VELLIYUR 3604

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