Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:21:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_120922FTO_855528
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-02-010-023-023/1080-A
(Selai) 		2902010000NRG23120920221592016 12/09/2022 Nirmala 2902010WL039244 Nirmala 00176 IDIB000M192 1272 1272 Processed 13/10/2022 033431846 Nirmala ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-023-003/842-A
(Selai) 		2902010000NRG23120920221592010 12/09/2022 Umamageshwari 2902010WL039244 Umamageshwari 00415 SBIN0001844 1060 1060 Processed 13/10/2022 033431846 Umamageshwari ()
3 TIRUVALLUR TN-02-010-023-008/1041-A
(Selai) 		2902010000NRG23120920221592011 12/09/2022 Visalatchi P 2902010WL039244 Visalatchi P 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 Visalatchi P ()
4 TIRUVALLUR TN-02-010-023-008/848-A
(Selai) 		2902010000NRG23120920221592014 12/09/2022 Suguna 2902010WL039244 Suguna 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 Suguna ()
5 TIRUVALLUR TN-02-010-023-023/1106-A
(Selai) 		2902010000NRG23120920221592017 12/09/2022 Vijaya 2902010WL039244 Vijaya 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 Vijaya ()
6 TIRUVALLUR TN-02-010-023-023/1108-A
(Selai) 		2902010000NRG23120920221592018 12/09/2022 Bhuvaneshwari 2902010WL039244 Bhuvaneshwari 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 Bhuvaneshwari ()
7 TIRUVALLUR TN-02-010-023-023/334-A
(Selai) 		2902010000NRG23120920221592023 12/09/2022 SASIKALA R 2902010WL039244 SASIKALA R 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 SASIKALA R ()
8 TIRUVALLUR TN-02-010-023-023/411-A
(Selai) 		2902010000NRG23120920221592027 12/09/2022 JAYAKANTHI R 2902010WL039244 JAYAKANTHI R 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 JAYAKANTHI R ()
9 TIRUVALLUR TN-02-010-023-023/83-A
(Selai) 		2902010000NRG23120920221592045 12/09/2022 Amudha 2902010WL039244 Amudha 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 Amudha ()
10 TIRUVALLUR TN-02-010-023-023/96-A
(Selai) 		2902010000NRG23120920221592047 12/09/2022 Jagathammal 2902010WL039244 Jagathammal 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 Jagathammal ()
SubTotal 11236 11236
11 TIRUVALLUR TN-02-010-023-008/1079-A
(Selai) 		2902010000NRG23120920221592012 12/09/2022 Latha 2902010WL039244 Latha 00553 INDB0000248 1272 1272 Processed 13/10/2022 033431846 Latha ()
SubTotal 1272 1272
Total 13780 13780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_120922FTO_855528 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 1272
2 TIRUVALLUR TN2902010_120922FTO_855528 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2544
3 TIRUVALLUR TN2902010_120922FTO_855528 State Bank of India SBIN0001844 TIRUVALLUR ADB 8692
4 TIRUVALLUR TN2902010_120922FTO_855528 INDUSIND BANK LTD. INDB0000248 THIRUVALLUR 1272

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