Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:47:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_041222FTO_1234655
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-02-010-023-006/986-A
(Selai) 		2902010000NRG23041220222365671 04/12/2022 Meenakshi S 2902010WL058453 Meenakshi S 00176 IDIB000N056 1060 1060 Processed 06/02/2023 017255193 Meenakshi S ()
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-023-006/991-A
(Selai) 		2902010000NRG23041220222365673 04/12/2022 Dhanapal N 2902010WL058453 Dhanapal N 00176 IDIB000T124 1272 1272 Processed 06/02/2023 017255193 Dhanapal N ()
SubTotal 1272 1272
3 TIRUVALLUR TN-02-010-023-003/1021-A
(Selai) 		2902010000NRG23041220222365663 04/12/2022 Sasi B 2902010WL058453 Sasi B 00177 IOBA0001975 1272 1272 Processed 06/02/2023 017255193 Sasi B ()
SubTotal 1272 1272
4 TIRUVALLUR TN-02-010-023-006/976-A
(Selai) 		2902010000NRG23041220222365670 04/12/2022 Suvetha S 2902010WL058453 Suvetha S 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255193 Suvetha S ()
5 TIRUVALLUR TN-02-010-023-006/988-A
(Selai) 		2902010000NRG23041220222365672 04/12/2022 Nagavalli A 2902010WL058453 Nagavalli A 00415 SBIN0001844 1686 1686 Processed 06/02/2023 017255193 Nagavalli A ()
6 TIRUVALLUR TN-02-010-023-006/998-A
(Selai) 		2902010000NRG23041220222365674 04/12/2022 Mythili P 2902010WL058453 Mythili P 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255193 Mythili P ()
7 TIRUVALLUR TN-02-010-023-023/157-A
(Selai) 		2902010000NRG23041220222365677 04/12/2022 PREMA S 2902010WL058453 PREMA S 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255193 PREMA S ()
8 TIRUVALLUR TN-02-010-023-023/65-A
(Selai) 		2902010000NRG23041220222365707 04/12/2022 PUSHPA 2902010WL058453 PUSHPA 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255193 PUSHPA ()
9 TIRUVALLUR TN-02-010-023-023/657-a
(Selai) 		2902010000NRG23041220222365708 04/12/2022 MAARIYAMMAL 2902010WL058453 MAARIYAMMAL 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255193 MAARIYAMMAL ()
SubTotal 8046 8046
10 TIRUVALLUR TN-02-010-023-003/1015-A
(Selai) 		2902010000NRG23041220222365662 04/12/2022 Poppy M 2902010WL058453 Poppy M 00468 UBIN0563544 1272 1272 Processed 06/02/2023 017255193 Poppy M ()
SubTotal 1272 1272
Total 12922 12922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_041222FTO_1234655 Indian Bank IDIB000N056 NALLAMBAKKAM 1060
2 TIRUVALLUR TN2902010_041222FTO_1234655 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1272
3 TIRUVALLUR TN2902010_041222FTO_1234655 Indian Overseas Bank IOBA0001975 TIRUVALLUR 1272
4 TIRUVALLUR TN2902010_041222FTO_1234655 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1272
5 TIRUVALLUR TN2902010_041222FTO_1234655 State Bank of India SBIN0001844 TIRUVALLUR ADB 6774
6 TIRUVALLUR TN2902010_041222FTO_1234655 Union Bank of India UBIN0563544 TIRUVALLUR 1272

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