Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:56:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_040422FTO_11711
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-02-010-011-012/474-A
(Keelanur) 		2902010000NRG22010420223158113 04/04/2022 DURGA DEVI 2902010WL072908 DURGA DEVI 00078 CNRB0002761 1638 1638 Processed 05/05/2022 020520398 DURGA DEVI ()
SubTotal 1638 1638
2 TIRUVALLUR TN-02-010-011-012/485-A
(Keelanur) 		2902010000NRG22010420223158114 04/04/2022 SINDHU 2902010WL072908 SINDHU 00415 SBIN0000937 1212 1212 Processed 05/05/2022 020520398 SINDHU ()
SubTotal 1212 1212
3 TIRUVALLUR TN-02-010-011-011/144-A
(Keelanur) 		2902010000NRG22010420223158079 04/04/2022 THAVASIAMMAL.K 2902010WL072908 THAVASIAMMAL.K 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520398 THAVASIAMMAL.K ()
4 TIRUVALLUR TN-02-010-011-011/148-A
(Keelanur) 		2902010000NRG22010420223158082 04/04/2022 KARPAGAM.D 2902010WL072908 KARPAGAM.D 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520398 KARPAGAM.D ()
5 TIRUVALLUR TN-02-010-011-011/156-A
(Keelanur) 		2902010000NRG22010420223158085 04/04/2022 nagarani 2902010WL072908 nagarani 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520398 nagarani ()
6 TIRUVALLUR TN-02-010-011-011/158-A
(Keelanur) 		2902010000NRG22010420223158086 04/04/2022 EGAVALLI.P 2902010WL072908 EGAVALLI.P 00415 SBIN0001844 404 404 Processed 05/05/2022 020520398 EGAVALLI.P ()
7 TIRUVALLUR TN-02-010-011-011/159-A
(Keelanur) 		2902010000NRG22010420223158087 04/04/2022 durai 2902010WL072908 durai 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520398 durai ()
8 TIRUVALLUR TN-02-010-011-011/188-A
(Keelanur) 		2902010000NRG22010420223158095 04/04/2022 saravanan 2902010WL072908 saravanan 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520398 saravanan ()
9 TIRUVALLUR TN-02-010-011-011/193-A
(Keelanur) 		2902010000NRG22010420223158098 04/04/2022 muthu 2902010WL072908 muthu 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520398 muthu ()
10 TIRUVALLUR TN-02-010-011-011/321-A
(Keelanur) 		2902010000NRG22010420223158104 04/04/2022 MALLIGA.S 2902010WL072908 MALLIGA.S 00415 SBIN0001844 808 808 Processed 05/05/2022 020520398 MALLIGA.S ()
11 TIRUVALLUR TN-02-010-011-011/469-A
(Keelanur) 		2902010000NRG22010420223158107 04/04/2022 KAMATCHI 2902010WL072908 KAMATCHI 00415 SBIN0001844 1010 1010 Processed 05/05/2022 020520398 KAMATCHI ()
12 TIRUVALLUR TN-02-010-011-011/475-A
(Keelanur) 		2902010000NRG22010420223158108 04/04/2022 MAGALAKSHMI 2902010WL072908 MAGALAKSHMI 00415 SBIN0001844 1010 1010 Processed 05/05/2022 020520398 MAGALAKSHMI ()
13 TIRUVALLUR TN-02-010-011-012/422-A
(Keelanur) 		2902010000NRG22010420223158109 04/04/2022 murugammal 2902010WL072908 murugammal 00415 SBIN0001844 1010 1010 Processed 05/05/2022 020520398 murugammal ()
14 TIRUVALLUR TN-02-010-011-012/436-A
(Keelanur) 		2902010000NRG22010420223158110 04/04/2022 ambika 2902010WL072908 ambika 00415 SBIN0001844 606 606 Processed 05/05/2022 020520398 ambika ()
15 TIRUVALLUR TN-02-010-011-012/438-A
(Keelanur) 		2902010000NRG22010420223158111 04/04/2022 Rani 2902010WL072908 Rani 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520398 Rani ()
16 TIRUVALLUR TN-02-010-011-012/472-A
(Keelanur) 		2902010000NRG22010420223158112 04/04/2022 ROHINI 2902010WL072908 ROHINI 00415 SBIN0001844 606 606 Processed 05/05/2022 020520398 ROHINI ()
17 TIRUVALLUR TN-02-010-011-012/487-A
(Keelanur) 		2902010000NRG22010420223158115 04/04/2022 GOVINDHAMMAL 2902010WL072908 GOVINDHAMMAL 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520398 GOVINDHAMMAL ()
18 TIRUVALLUR TN-02-010-011-012/498-A
(Keelanur) 		2902010000NRG22010420223158116 04/04/2022 VAISHNAVI 2902010WL072908 VAISHNAVI 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520398 VAISHNAVI ()
19 TIRUVALLUR TN-02-010-011-012/501-A
(Keelanur) 		2902010000NRG22010420223158117 04/04/2022 SANDHIYAKALA 2902010WL072908 SANDHIYAKALA 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520398 SANDHIYAKALA ()
SubTotal 17574 17574
Total 20424 20424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_040422FTO_11711 Canara Bank CNRB0002761 THIRUVALLUR 1638
2 TIRUVALLUR TN2902010_040422FTO_11711 State Bank of India SBIN0000937 TIRUVALLUR 1212
3 TIRUVALLUR TN2902010_040422FTO_11711 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 3636
4 TIRUVALLUR TN2902010_040422FTO_11711 State Bank of India SBIN0001844 TIRUVALLUR ADB 13938

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