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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:27:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_251222FTO_1339201
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-02-010-014-005/745-A
(Othikadu) 		2902010000NRG23231220222521100 25/12/2022 ASWINI A 2902010WL061954 ASWINI A 00415 SBIN0000937 950 950 Processed 06/02/2023 017254535 ASWINI A ()
SubTotal 950 950
2 TIRUVALLUR TN-02-010-014-005/601-A
(Othikadu) 		2902010000NRG23231220222521094 25/12/2022 Annameri 2902010WL061954 Annameri 00415 SBIN0001844 570 570 Processed 06/02/2023 017254535 Annameri ()
3 TIRUVALLUR TN-02-010-014-005/689-A
(Othikadu) 		2902010000NRG23231220222521097 25/12/2022 SANGEETHA 2902010WL061954 SANGEETHA 00415 SBIN0001844 760 760 Processed 06/02/2023 017254535 SANGEETHA ()
4 TIRUVALLUR TN-02-010-014-014/114-A
(Othikadu) 		2902010000NRG23231220222521103 25/12/2022 SANTHA KUMARI 2902010WL061954 SANTHA KUMARI 00415 SBIN0001844 570 570 Processed 06/02/2023 017254535 SANTHA KUMARI ()
5 TIRUVALLUR TN-02-010-014-014/322-A
(Othikadu) 		2902010000NRG23231220222521112 25/12/2022 GOWRI.M 2902010WL061954 GOWRI.M 00415 SBIN0001844 950 950 Processed 06/02/2023 017254535 GOWRI.M ()
6 TIRUVALLUR TN-02-010-014-014/373-A
(Othikadu) 		2902010000NRG23231220222521116 25/12/2022 SAROJA 2902010WL061954 SAROJA 00415 SBIN0001844 760 760 Processed 06/02/2023 017254535 SAROJA ()
7 TIRUVALLUR TN-02-010-014-014/382-A
(Othikadu) 		2902010000NRG23231220222521117 25/12/2022 Roselin 2902010WL061954 Roselin 00415 SBIN0001844 760 760 Processed 06/02/2023 017254535 Roselin ()
8 TIRUVALLUR TN-02-010-014-014/393-A
(Othikadu) 		2902010000NRG23231220222521118 25/12/2022 Sasikala 2902010WL061954 Sasikala 00415 SBIN0001844 760 760 Processed 06/02/2023 017254535 Sasikala ()
9 TIRUVALLUR TN-02-010-014-014/574-A
(Othikadu) 		2902010000NRG23231220222521122 25/12/2022 Rooth 2902010WL061954 Rooth 00415 SBIN0001844 760 760 Processed 06/02/2023 017254535 Rooth ()
10 TIRUVALLUR TN-02-010-014-014/575-A
(Othikadu) 		2902010000NRG23231220222521123 25/12/2022 Savithri 2902010WL061954 Savithri 00415 SBIN0001844 570 570 Processed 06/02/2023 017254535 Savithri ()
SubTotal 6460 6460
11 TIRUVALLUR TN-02-010-014-005/715-A
(Othikadu) 		2902010000NRG23231220222521098 25/12/2022 VEERAMANI 2902010WL061954 VEERAMANI 00468 UBIN0563544 950 950 Processed 06/02/2023 017254535 VEERAMANI ()
12 TIRUVALLUR TN-02-010-014-014/436-A
(Othikadu) 		2902010000NRG23231220222521121 25/12/2022 MALA K 2902010WL061954 MALA K 00468 UBIN0563544 570 570 Processed 06/02/2023 017254535 MALA K ()
SubTotal 1520 1520
Total 8930 8930

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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_1339201 State Bank of India SBIN0000937 TIRUVALLUR 950
2 TIRUVALLUR TN2902010_251222FTO_1339201 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1520
3 TIRUVALLUR TN2902010_251222FTO_1339201 State Bank of India SBIN0001844 TIRUVALLUR ADB 4940
4 TIRUVALLUR TN2902010_251222FTO_1339201 Union Bank of India UBIN0563544 TIRUVALLUR 1520

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