Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:16:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_250622FTO_421842
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-02-010-002-002/304-A
(Arumbakkam) 		2902010000NRG23240620220711712 25/06/2022 GRACE NAVANEETHAM 2902010WL018485 GRACE NAVANEETHAM 00176 IDIB000M192 1272 1272 Processed 01/07/2022 022861828 GRACE NAVANEETHAM ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-002-004/549-A
(Arumbakkam) 		2902010000NRG23240620220711734 25/06/2022 SANDHYA 2902010WL018485 SANDHYA 00177 IOBA0003272 1272 1272 Processed 01/07/2022 022861828 SANDHYA ()
SubTotal 1272 1272
3 TIRUVALLUR TN-02-010-002-002/318-A
(Arumbakkam) 		2902010000NRG23240620220711713 25/06/2022 sangeetha 2902010WL018485 sangeetha 00415 SBIN0001844 1272 1272 Processed 01/07/2022 022861828 sangeetha ()
4 TIRUVALLUR TN-02-010-002-002/65-A
(Arumbakkam) 		2902010000NRG23240620220711719 25/06/2022 LALITHA 2902010WL018485 LALITHA 00415 SBIN0001844 848 848 Processed 01/07/2022 022861828 LALITHA ()
5 TIRUVALLUR TN-02-010-002-002/80-A
(Arumbakkam) 		2902010000NRG23240620220711726 25/06/2022 PAPPALAMMAL.M 2902010WL018485 PAPPALAMMAL.M 00415 SBIN0001844 1272 1272 Processed 01/07/2022 022861828 PAPPALAMMAL.M ()
6 TIRUVALLUR TN-02-010-002-005/484
(Arumbakkam) 		2902010000NRG23240620220711736 25/06/2022 rekha 2902010WL018485 rekha 00415 SBIN0001844 424 424 Processed 01/07/2022 022861828 rekha ()
SubTotal 3816 3816
7 TIRUVALLUR TN-02-010-002-004/548-A
(Arumbakkam) 		2902010000NRG23240620220711733 25/06/2022 LAKSHMI 2902010WL018485 LAKSHMI 00462 UCBA0000518 1272 1272 Processed 01/07/2022 022861828 LAKSHMI ()
SubTotal 1272 1272
8 TIRUVALLUR TN-02-010-002-004/555-A
(Arumbakkam) 		2902010000NRG23240620220711735 25/06/2022 VENDA 2902010WL018485 VENDA 00468 UBIN0563544 212 212 Processed 01/07/2022 022861828 VENDA ()
9 TIRUVALLUR TN-02-010-002-005/541-A
(Arumbakkam) 		2902010000NRG23240620220711737 25/06/2022 SANGEETHA 2902010WL018485 SANGEETHA 00468 UBIN0563544 636 636 Processed 01/07/2022 022861828 SANGEETHA ()
SubTotal 848 848
Total 8480 8480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_250622FTO_421842 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 1272
2 TIRUVALLUR TN2902010_250622FTO_421842 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1272
3 TIRUVALLUR TN2902010_250622FTO_421842 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1272
4 TIRUVALLUR TN2902010_250622FTO_421842 State Bank of India SBIN0001844 TIRUVALLUR ADB 2544
5 TIRUVALLUR TN2902010_250622FTO_421842 UCO BANK UCBA0000518 VELLIYUR 1272
6 TIRUVALLUR TN2902010_250622FTO_421842 Union Bank of India UBIN0563544 TIRUVALLUR 848

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