Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:57:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_270323FTO_1701065
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-02-010-038-038/106-A
(Karikalavakkam) 		2902010000NRG23270320233396736 27/03/2023 CHENCHAMMAL D 2902010WL078444 CHENCHAMMAL D 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730852 CHENCHAMMAL D ()
2 TIRUVALLUR TN-02-010-038-038/110-A
(Karikalavakkam) 		2902010000NRG23270320233396737 27/03/2023 BATHMAVATHI 2902010WL078444 BATHMAVATHI 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730852 BATHMAVATHI ()
3 TIRUVALLUR TN-02-010-038-038/113-A
(Karikalavakkam) 		2902010000NRG23270320233396740 27/03/2023 KATHURANI 2902010WL078444 KATHURANI 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730852 KATHURANI ()
4 TIRUVALLUR TN-02-010-038-038/131-A
(Karikalavakkam) 		2902010000NRG23270320233396741 27/03/2023 RAJAMMAL S 2902010WL078444 RAJAMMAL S 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730852 RAJAMMAL S ()
5 TIRUVALLUR TN-02-010-038-038/132-A
(Karikalavakkam) 		2902010000NRG23270320233396742 27/03/2023 SHANTHI MUNIRATHINAM 2902010WL078444 SHANTHI MUNIRATHINAM 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730852 SHANTHI MUNIRATHINAM ()
6 TIRUVALLUR TN-02-010-038-038/139-A
(Karikalavakkam) 		2902010000NRG23270320233396744 27/03/2023 ANBUMANI 2902010WL078444 ANBUMANI 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730852 ANBUMANI ()
7 TIRUVALLUR TN-02-010-038-038/143-A
(Karikalavakkam) 		2902010000NRG23270320233396745 27/03/2023 RAJAMMAL MANI 2902010WL078444 RAJAMMAL MANI 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730852 RAJAMMAL MANI ()
8 TIRUVALLUR TN-02-010-038-038/144-A
(Karikalavakkam) 		2902010000NRG23270320233396746 27/03/2023 LATHA RAJENDRAN 2902010WL078444 LATHA RAJENDRAN 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730852 LATHA RAJENDRAN ()
9 TIRUVALLUR TN-02-010-038-038/146-A
(Karikalavakkam) 		2902010000NRG23270320233396747 27/03/2023 BHUVANESHWARI 2902010WL078444 BHUVANESHWARI 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730852 BHUVANESHWARI ()
10 TIRUVALLUR TN-02-010-038-038/151-A
(Karikalavakkam) 		2902010000NRG23270320233396749 27/03/2023 SASIKALA BABU 2902010WL078444 SASIKALA BABU 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730852 SASIKALA BABU ()
11 TIRUVALLUR TN-02-010-038-038/341-A
(Karikalavakkam) 		2902010000NRG23270320233396761 27/03/2023 MARIYAMMAL JAYARAM 2902010WL078444 MARIYAMMAL JAYARAM 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730852 MARIYAMMAL JAYARAM ()
12 TIRUVALLUR TN-02-010-038-038/356-A
(Karikalavakkam) 		2902010000NRG23270320233396762 27/03/2023 ALAMELLU B 2902010WL078444 ALAMELLU B 00415 SBIN0001844 940 940 Processed 30/03/2023 025730852 ALAMELLU B ()
13 TIRUVALLUR TN-02-010-038-038/591-A
(Karikalavakkam) 		2902010000NRG23270320233396768 27/03/2023 Geetha 2902010WL078444 Geetha 00415 SBIN0001844 705 705 Processed 30/03/2023 025730852 Geetha ()
14 TIRUVALLUR TN-02-010-038-040/531-A
(Karikalavakkam) 		2902010000NRG23270320233396774 27/03/2023 Devi A 2902010WL078444 Devi A 00415 SBIN0001844 840 840 Processed 30/03/2023 025730852 Devi A ()
15 TIRUVALLUR TN-02-010-038-040/561-A
(Karikalavakkam) 		2902010000NRG23270320233396776 27/03/2023 Shobana 2902010WL078444 Shobana 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730852 Shobana ()
SubTotal 16585 16585
16 TIRUVALLUR TN-02-010-038-041/630-A
(Karikalavakkam) 		2902010000NRG23270320233396780 27/03/2023 Sushmitha 2902010WL078444 Sushmitha 00462 UCBA0000518 940 940 Processed 30/03/2023 025730852 Sushmitha ()
SubTotal 940 940
Total 17525 17525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_270323FTO_1701065 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 6815
2 TIRUVALLUR TN2902010_270323FTO_1701065 State Bank of India SBIN0001844 TIRUVALLUR ADB 9770
3 TIRUVALLUR TN2902010_270323FTO_1701065 UCO BANK UCBA0000518 VELLIYUR 940

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