Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:59:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_050422FTO_31717
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-02-010-038-040/616-A
(Karikalavakkam) 		2902010000NRG22040420223191028 05/04/2022 Jayanthi 2902010WL073788 Jayanthi 00045 BARB0THIRUV 1212 1212 Processed 05/05/2022 020520398 Jayanthi ()
SubTotal 1212 1212
2 TIRUVALLUR TN-02-010-038-040/579-A
(Karikalavakkam) 		2902010000NRG22040420223191025 05/04/2022 Jayalakshmi 2902010WL073788 Jayalakshmi 00177 IOBA0003272 1212 1212 Processed 05/05/2022 020520398 Jayalakshmi ()
SubTotal 1212 1212
3 TIRUVALLUR TN-02-010-038-038/217-A
(Karikalavakkam) 		2902010000NRG22040420223190996 05/04/2022 Sangeetha 2902010WL073788 Sangeetha 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520398 Sangeetha ()
4 TIRUVALLUR TN-02-010-038-038/632
(Karikalavakkam) 		2902010000NRG22040420223191008 05/04/2022 Nandhini 2902010WL073788 Nandhini 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520398 Nandhini ()
5 TIRUVALLUR TN-02-010-038-039/572-A
(Karikalavakkam) 		2902010000NRG22040420223191012 05/04/2022 Mythili 2902010WL073788 Mythili 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520398 Mythili ()
6 TIRUVALLUR TN-02-010-038-040/522-A
(Karikalavakkam) 		2902010000NRG22040420223191022 05/04/2022 Suganya 2902010WL073788 Suganya 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520398 Suganya ()
7 TIRUVALLUR TN-02-010-038-040/560-A
(Karikalavakkam) 		2902010000NRG22040420223191024 05/04/2022 Anupriya 2902010WL073788 Anupriya 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520398 Anupriya ()
8 TIRUVALLUR TN-02-010-038-040/580-A
(Karikalavakkam) 		2902010000NRG22040420223191026 05/04/2022 Kavitha 2902010WL073788 Kavitha 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520398 Kavitha ()
9 TIRUVALLUR TN-02-010-038-040/605-A
(Karikalavakkam) 		2902010000NRG22040420223191027 05/04/2022 Pavithra 2902010WL073788 Pavithra 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520398 Pavithra ()
10 TIRUVALLUR TN-02-010-038-041/550-A
(Karikalavakkam) 		2902010000NRG22040420223191030 05/04/2022 Chitra 2902010WL073788 Chitra 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520398 Chitra ()
SubTotal 9696 9696
11 TIRUVALLUR TN-02-010-038-040/652-A
(Karikalavakkam) 		2902010000NRG22040420223191029 05/04/2022 Chitra 2902010WL073788 Chitra 00468 UBIN0813516 1212 1212 Processed 05/05/2022 020520398 Chitra ()
SubTotal 1212 1212
Total 13332 13332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_050422FTO_31717 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1212
2 TIRUVALLUR TN2902010_050422FTO_31717 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1212
3 TIRUVALLUR TN2902010_050422FTO_31717 State Bank of India SBIN0001844 TIRUVALLUR ADB 9696
4 TIRUVALLUR TN2902010_050422FTO_31717 Union Bank of India UBIN0813516 MANAVALANAGAR 1212

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