Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_250722FTO_599943
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-02-010-005-019/1838-A
(Ikkadu) 		2902010000NRG23250720221036207 25/07/2022 Umamaheshwari B 2902010WL026643 Umamaheshwari B 00078 CNRB0016100 1140 1140 Processed 04/08/2022 015745985 Umamaheshwari B ()
SubTotal 1140 1140
2 TIRUVALLUR TN-02-010-005-005/993-A
(Ikkadu) 		2902010000NRG23250720221036198 25/07/2022 Jeyamma 2902010WL026643 Jeyamma 00415 SBIN0000937 1140 1140 Processed 04/08/2022 015745985 Jeyamma ()
SubTotal 1140 1140
3 TIRUVALLUR TN-02-010-005-005/1755-A
(Ikkadu) 		2902010000NRG23250720221036180 25/07/2022 Alamelu 2902010WL026643 Alamelu 00415 SBIN0001844 1140 1140 Processed 04/08/2022 015745985 Alamelu ()
4 TIRUVALLUR TN-02-010-005-005/213-A
(Ikkadu) 		2902010000NRG23250720221036183 25/07/2022 Natarajan 2902010WL026643 Natarajan 00415 SBIN0001844 1140 1140 Processed 04/08/2022 015745985 Natarajan ()
5 TIRUVALLUR TN-02-010-005-005/463-A
(Ikkadu) 		2902010000NRG23250720221036190 25/07/2022 Sheela 2902010WL026643 Sheela 00415 SBIN0001844 950 950 Processed 04/08/2022 015745985 Sheela ()
6 TIRUVALLUR TN-02-010-005-005/476-A
(Ikkadu) 		2902010000NRG23250720221036191 25/07/2022 malar 2902010WL026643 malar 00415 SBIN0001844 1140 1140 Processed 04/08/2022 015745985 malar ()
7 TIRUVALLUR TN-02-010-005-005/689-A
(Ikkadu) 		2902010000NRG23250720221036193 25/07/2022 VASANTHA M 2902010WL026643 VASANTHA M 00415 SBIN0001844 1140 1140 Processed 04/08/2022 015745985 VASANTHA M ()
8 TIRUVALLUR TN-02-010-005-005/714-A
(Ikkadu) 		2902010000NRG23250720221036194 25/07/2022 Soundari 2902010WL026643 Soundari 00415 SBIN0001844 1686 1686 Processed 04/08/2022 015745985 Soundari ()
9 TIRUVALLUR TN-02-010-005-015/1568-A
(Ikkadu) 		2902010000NRG23250720221036199 25/07/2022 Gajalakshmi 2902010WL026643 Gajalakshmi 00415 SBIN0001844 570 570 Processed 04/08/2022 015745985 Gajalakshmi ()
10 TIRUVALLUR TN-02-010-005-015/1569-A
(Ikkadu) 		2902010000NRG23250720221036200 25/07/2022 Patchaiyammal 2902010WL026643 Patchaiyammal 00415 SBIN0001844 1140 1140 Processed 04/08/2022 015745985 Patchaiyammal ()
11 TIRUVALLUR TN-02-010-005-015/1587-A
(Ikkadu) 		2902010000NRG23250720221036201 25/07/2022 Sarasu 2902010WL026643 Sarasu 00415 SBIN0001844 1140 1140 Processed 04/08/2022 015745985 Sarasu ()
12 TIRUVALLUR TN-02-010-005-015/1597-A
(Ikkadu) 		2902010000NRG23250720221036202 25/07/2022 Pushpa 2902010WL026643 Pushpa 00415 SBIN0001844 1140 1140 Processed 04/08/2022 015745985 Pushpa ()
13 TIRUVALLUR TN-02-010-005-015/1687-A
(Ikkadu) 		2902010000NRG23250720221036205 25/07/2022 Sathya 2902010WL026643 Sathya 00415 SBIN0001844 950 950 Processed 04/08/2022 015745985 Sathya ()
14 TIRUVALLUR TN-02-010-005-020/1346-A
(Ikkadu) 		2902010000NRG23250720221036208 25/07/2022 DHANALAKSHMI 2902010WL026643 DHANALAKSHMI 00415 SBIN0001844 1140 1140 Processed 04/08/2022 015745985 DHANALAKSHMI ()
SubTotal 13276 13276
Total 15556 15556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_250722FTO_599943 Canara Bank CNRB0016100 Thiruvallur 1140
2 TIRUVALLUR TN2902010_250722FTO_599943 State Bank of India SBIN0000937 TIRUVALLUR 1140
3 TIRUVALLUR TN2902010_250722FTO_599943 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1140
4 TIRUVALLUR TN2902010_250722FTO_599943 State Bank of India SBIN0001844 TIRUVALLUR ADB 12136

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