Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:40:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_300722FTO_640560
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-02-010-002-002/4-A
(Arumbakkam) 		2902010000NRG23300720221080676 30/07/2022 GEORGE 2902010WL027600 GEORGE 00176 IDIB000M192 1272 1272 Processed 06/08/2022 015632516 GEORGE ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-002-002/151-A
(Arumbakkam) 		2902010000NRG23300720221080650 30/07/2022 mani 2902010WL027600 mani 00176 IDIB000T124 1060 1060 Processed 06/08/2022 015632516 mani ()
3 TIRUVALLUR TN-02-010-002-003/542-A
(Arumbakkam) 		2902010000NRG23300720221080679 30/07/2022 JAYANTHI 2902010WL027600 JAYANTHI 00176 IDIB000T124 636 636 Processed 06/08/2022 015632516 JAYANTHI ()
SubTotal 1696 1696
4 TIRUVALLUR TN-02-010-002-002/157-A
(Arumbakkam) 		2902010000NRG23300720221080654 30/07/2022 SELVI 2902010WL027600 SELVI 00415 SBIN0001844 1272 1272 Processed 06/08/2022 015632516 SELVI ()
5 TIRUVALLUR TN-02-010-002-002/22-A
(Arumbakkam) 		2902010000NRG23300720221080666 30/07/2022 JAYAMALA 2902010WL027600 JAYAMALA 00415 SBIN0001844 1272 1272 Processed 06/08/2022 015632516 JAYAMALA ()
6 TIRUVALLUR TN-02-010-002-002/253-A
(Arumbakkam) 		2902010000NRG23300720221080669 30/07/2022 SARADHA.E 2902010WL027600 SARADHA.E 00415 SBIN0001844 1060 1060 Processed 06/08/2022 015632516 SARADHA.E ()
7 TIRUVALLUR TN-02-010-002-002/279-A
(Arumbakkam) 		2902010000NRG23300720221080672 30/07/2022 basha 2902010WL027600 basha 00415 SBIN0001844 1272 1272 Processed 06/08/2022 015632516 basha ()
8 TIRUVALLUR TN-02-010-002-002/28-A
(Arumbakkam) 		2902010000NRG23300720221080673 30/07/2022 PANJALAI 2902010WL027600 PANJALAI 00415 SBIN0001844 1272 1272 Processed 06/08/2022 015632516 PANJALAI ()
9 TIRUVALLUR TN-02-010-002-002/9-A
(Arumbakkam) 		2902010000NRG23300720221080678 30/07/2022 ALANGARAM 2902010WL027600 ALANGARAM 00415 SBIN0001844 1272 1272 Processed 06/08/2022 015632516 ALANGARAM ()
SubTotal 7420 7420
Total 10388 10388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_300722FTO_640560 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 1272
2 TIRUVALLUR TN2902010_300722FTO_640560 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1696
3 TIRUVALLUR TN2902010_300722FTO_640560 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2332
4 TIRUVALLUR TN2902010_300722FTO_640560 State Bank of India SBIN0001844 TIRUVALLUR ADB 5088

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