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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_220822FTO_751502
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-02-010-001-001/48-A
(Aranvoyal) 		2902010000NRG23200820221353521 22/08/2022 Mani 2902010WL033626 Mani 00177 IOBA0000577 1060 1060 Processed 01/09/2022 020844912 Mani ()
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-001-001/157-A
(Aranvoyal) 		2902010000NRG23200820221353495 22/08/2022 MALLIKA M 2902010WL033626 MALLIKA M 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844912 MALLIKA M ()
3 TIRUVALLUR TN-02-010-001-001/170-A
(Aranvoyal) 		2902010000NRG23200820221353500 22/08/2022 THULASI V 2902010WL033626 THULASI V 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844912 THULASI V ()
4 TIRUVALLUR TN-02-010-001-001/24-A
(Aranvoyal) 		2902010000NRG23200820221353504 22/08/2022 jayalakshmi 2902010WL033626 jayalakshmi 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844912 jayalakshmi ()
5 TIRUVALLUR TN-02-010-001-001/316-A
(Aranvoyal) 		2902010000NRG23200820221353512 22/08/2022 Venkata 2902010WL033626 Venkata 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844912 Venkata ()
6 TIRUVALLUR TN-02-010-001-001/32-A
(Aranvoyal) 		2902010000NRG23200820221353514 22/08/2022 Parvathy 2902010WL033626 Parvathy 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844912 Parvathy ()
7 TIRUVALLUR TN-02-010-001-001/35-A
(Aranvoyal) 		2902010000NRG23200820221353518 22/08/2022 Nagammal 2902010WL033626 Nagammal 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844912 Nagammal ()
8 TIRUVALLUR TN-02-010-001-001/375-A
(Aranvoyal) 		2902010000NRG23200820221353520 22/08/2022 ANJALA K 2902010WL033626 ANJALA K 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844912 ANJALA K ()
9 TIRUVALLUR TN-02-010-001-001/52-A
(Aranvoyal) 		2902010000NRG23200820221353522 22/08/2022 VASANTHA S 2902010WL033626 VASANTHA S 00415 SBIN0001844 848 848 Processed 31/08/2022 020844912 VASANTHA S ()
10 TIRUVALLUR TN-02-010-001-001/656-a
(Aranvoyal) 		2902010000NRG23200820221353523 22/08/2022 VINODHINI D 2902010WL033626 VINODHINI D 00415 SBIN0001844 636 636 Processed 31/08/2022 020844912 VINODHINI D ()
11 TIRUVALLUR TN-02-010-001-001/69-A
(Aranvoyal) 		2902010000NRG23200820221353527 22/08/2022 MAGESWARI V 2902010WL033626 MAGESWARI V 00415 SBIN0001844 636 636 Processed 31/08/2022 020844912 MAGESWARI V ()
12 TIRUVALLUR TN-02-010-001-001/92-A
(Aranvoyal) 		2902010000NRG23200820221353530 22/08/2022 Chellappan 2902010WL033626 Chellappan 00415 SBIN0001844 636 636 Processed 31/08/2022 020844912 Chellappan ()
13 TIRUVALLUR TN-02-010-001-010/1025-A
(Aranvoyal) 		2902010000NRG23200820221353540 22/08/2022 Devika 2902010WL033626 Devika 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844912 Devika ()
14 TIRUVALLUR TN-02-010-001-010/835-A
(Aranvoyal) 		2902010000NRG23200820221353544 22/08/2022 Poongavanam 2902010WL033626 Poongavanam 00415 SBIN0001844 848 848 Processed 31/08/2022 020844912 Poongavanam ()
SubTotal 12084 12084
Total 13144 13144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_220822FTO_751502 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 1060
2 TIRUVALLUR TN2902010_220822FTO_751502 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 5300
3 TIRUVALLUR TN2902010_220822FTO_751502 State Bank of India SBIN0001844 TIRUVALLUR ADB 6784

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