Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:45:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323FTO_1657091
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-02-010-037-037/245-A
(Vishnuvakkam) 		2902010000NRG23140320233023468 17/03/2023 MEENA 2902010WL072849 MEENA 00177 IOBA0003272 460 460 Processed 30/03/2023 025730086 MEENA ()
2 TIRUVALLUR TN-02-010-037-039/255-A
(Vishnuvakkam) 		2902010000NRG23140320233023476 17/03/2023 KALIYANI P 2902010WL072849 KALIYANI P 00177 IOBA0003272 1380 1380 Processed 30/03/2023 025730086 KALIYANI P ()
SubTotal 1840 1840
3 TIRUVALLUR TN-02-010-037-002/252-A
(Vishnuvakkam) 		2902010000NRG23140320233023451 17/03/2023 RAMAPRABHA 2902010WL072849 RAMAPRABHA 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730086 RAMAPRABHA ()
4 TIRUVALLUR TN-02-010-037-037/107-A
(Vishnuvakkam) 		2902010000NRG23140320233023452 17/03/2023 KRISHNAVENI.G 2902010WL072849 KRISHNAVENI.G 00415 SBIN0001844 920 920 Processed 30/03/2023 025730086 KRISHNAVENI.G ()
5 TIRUVALLUR TN-02-010-037-037/120-A
(Vishnuvakkam) 		2902010000NRG23140320233023454 17/03/2023 SASIKALA.L 2902010WL072849 SASIKALA.L 00415 SBIN0001844 230 230 Processed 30/03/2023 025730086 SASIKALA.L ()
6 TIRUVALLUR TN-02-010-037-037/132-A
(Vishnuvakkam) 		2902010000NRG23140320233023456 17/03/2023 RAJINI.D 2902010WL072849 RAJINI.D 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730086 RAJINI.D ()
7 TIRUVALLUR TN-02-010-037-037/135-A
(Vishnuvakkam) 		2902010000NRG23140320233023457 17/03/2023 RAJESWARI.M 2902010WL072849 RAJESWARI.M 00415 SBIN0001844 920 920 Processed 30/03/2023 025730086 RAJESWARI.M ()
8 TIRUVALLUR TN-02-010-037-037/142-a
(Vishnuvakkam) 		2902010000NRG23140320233023459 17/03/2023 MOHANA.V 2902010WL072849 MOHANA.V 00415 SBIN0001844 920 920 Processed 30/03/2023 025730086 MOHANA.V ()
9 TIRUVALLUR TN-02-010-037-037/151-A
(Vishnuvakkam) 		2902010000NRG23140320233023461 17/03/2023 dhanalakshmi 2902010WL072849 dhanalakshmi 00415 SBIN0001844 690 690 Processed 30/03/2023 025730086 dhanalakshmi ()
10 TIRUVALLUR TN-02-010-037-037/181-A
(Vishnuvakkam) 		2902010000NRG23140320233023465 17/03/2023 MINAVATHI R 2902010WL072849 MINAVATHI R 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730086 MINAVATHI R ()
11 TIRUVALLUR TN-02-010-037-037/209-A
(Vishnuvakkam) 		2902010000NRG23140320233023467 17/03/2023 KRISHNAVANI 2902010WL072849 KRISHNAVANI 00415 SBIN0001844 690 690 Processed 30/03/2023 025730086 KRISHNAVANI ()
12 TIRUVALLUR TN-02-010-037-037/32-A
(Vishnuvakkam) 		2902010000NRG23140320233023469 17/03/2023 VASANTHA 2902010WL072849 VASANTHA 00415 SBIN0001844 920 920 Processed 30/03/2023 025730086 VASANTHA ()
13 TIRUVALLUR TN-02-010-037-037/94-A
(Vishnuvakkam) 		2902010000NRG23140320233023472 17/03/2023 KARPAGAM.P 2902010WL072849 KARPAGAM.P 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730086 KARPAGAM.P ()
14 TIRUVALLUR TN-02-010-037-037/99-A
(Vishnuvakkam) 		2902010000NRG23140320233023474 17/03/2023 MALLESHWARI 2902010WL072849 MALLESHWARI 00415 SBIN0001844 230 230 Processed 30/03/2023 025730086 MALLESHWARI ()
15 TIRUVALLUR TN-02-010-037-039/249-A
(Vishnuvakkam) 		2902010000NRG23140320233023475 17/03/2023 GOWRI 2902010WL072849 GOWRI 00415 SBIN0001844 690 690 Processed 30/03/2023 025730086 GOWRI ()
SubTotal 11270 11270
Total 13110 13110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170323FTO_1657091 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1840
2 TIRUVALLUR TN2902010_170323FTO_1657091 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2070
3 TIRUVALLUR TN2902010_170323FTO_1657091 State Bank of India SBIN0001844 Tiruvallur 5520
4 TIRUVALLUR TN2902010_170323FTO_1657091 State Bank of India SBIN0001844 TIRUVALLUR ADB 3680

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