Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:48:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_251222FTO_1339282
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) 		2902010000NRG23251220222539392 25/12/2022 Santha 2902010WL062384 Santha 00176 IDIB000T124 1272 1272 Processed 06/02/2023 017254535 Santha ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-023-023/205-A
(Selai) 		2902010000NRG23251220222539396 25/12/2022 Ravi 2902010WL062384 Ravi 00415 SBIN0000937 212 212 Processed 06/02/2023 017254535 Ravi ()
SubTotal 212 212
3 TIRUVALLUR TN-02-010-023-006/879-A
(Selai) 		2902010000NRG23251220222539374 25/12/2022 Kanchana 2902010WL062384 Kanchana 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254535 Kanchana ()
4 TIRUVALLUR TN-02-010-023-023/1003-A
(Selai) 		2902010000NRG23251220222539375 25/12/2022 N Nathiya 2902010WL062384 N Nathiya 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254535 N Nathiya ()
5 TIRUVALLUR TN-02-010-023-023/1005-A
(Selai) 		2902010000NRG23251220222539376 25/12/2022 Sangeetha M 2902010WL062384 Sangeetha M 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254535 Sangeetha M ()
6 TIRUVALLUR TN-02-010-023-023/294-A
(Selai) 		2902010000NRG23251220222539403 25/12/2022 MALAR D 2902010WL062384 MALAR D 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254535 MALAR D ()
7 TIRUVALLUR TN-02-010-023-023/439-A
(Selai) 		2902010000NRG23251220222539412 25/12/2022 RAJAANITHA 2902010WL062384 RAJAANITHA 00415 SBIN0001844 1680 1680 Processed 06/02/2023 017254535 RAJAANITHA ()
8 TIRUVALLUR TN-02-010-023-023/475-A
(Selai) 		2902010000NRG23251220222539418 25/12/2022 Vijaya 2902010WL062384 Vijaya 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254535 Vijaya ()
9 TIRUVALLUR TN-02-010-023-023/526-A
(Selai) 		2902010000NRG23251220222539421 25/12/2022 MANOHARAN 2902010WL062384 MANOHARAN 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254535 MANOHARAN ()
10 TIRUVALLUR TN-02-010-023-023/625-A
(Selai) 		2902010000NRG23251220222539425 25/12/2022 SARALA 2902010WL062384 SARALA 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254535 SARALA ()
11 TIRUVALLUR TN-02-010-023-023/648-A
(Selai) 		2902010000NRG23251220222539426 25/12/2022 JOTHI 2902010WL062384 JOTHI 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254535 JOTHI ()
12 TIRUVALLUR TN-02-010-023-023/787-A
(Selai) 		2902010000NRG23251220222539431 25/12/2022 Lakshmi 2902010WL062384 Lakshmi 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254535 Lakshmi ()
13 TIRUVALLUR TN-02-010-023-023/927-A
(Selai) 		2902010000NRG23251220222539442 25/12/2022 Nadhiya 2902010WL062384 Nadhiya 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254535 Nadhiya ()
14 TIRUVALLUR TN-02-010-023-023/999-A
(Selai) 		2902010000NRG23251220222539448 25/12/2022 Anupriya P 2902010WL062384 Anupriya P 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254535 Anupriya P ()
SubTotal 14824 14824
15 TIRUVALLUR TN-02-010-023-023/138-A
(Selai) 		2902010000NRG23251220222539390 25/12/2022 KESAVAN G 2902010WL062384 KESAVAN G 00437 TMBL0000209 1272 1272 Processed 06/02/2023 017254535 KESAVAN G ()
SubTotal 1272 1272
16 TIRUVALLUR TN-02-010-023-023/1070-A
(Selai) 		2902010000NRG23251220222539378 25/12/2022 Jeevitha P 2902010WL062384 Jeevitha P 00468 UBIN0563544 1272 1272 Processed 06/02/2023 017254535 Jeevitha P ()
17 TIRUVALLUR TN-02-010-023-023/1111-A
(Selai) 		2902010000NRG23251220222539382 25/12/2022 Vani 2902010WL062384 Vani 00468 UBIN0563544 1272 1272 Processed 06/02/2023 017254535 Vani ()
SubTotal 2544 2544
Total 20124 20124

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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_1339282 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1272
2 TIRUVALLUR TN2902010_251222FTO_1339282 State Bank of India SBIN0000937 TIRUVALLUR 212
3 TIRUVALLUR TN2902010_251222FTO_1339282 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 3604
4 TIRUVALLUR TN2902010_251222FTO_1339282 State Bank of India SBIN0001844 TIRUVALLUR ADB 11220
5 TIRUVALLUR TN2902010_251222FTO_1339282 Tamilnadu Mercantile Bank TMBL0000209 THIRUVALLUR 1272
6 TIRUVALLUR TN2902010_251222FTO_1339282 Union Bank of India UBIN0563544 TIRUVALLUR 2544

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