Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:06:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_270822FTO_780893
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-02-010-005-005/1250-A
(Ikkadu) 		2902010000NRG23270820221418469 27/08/2022 Meena S 2902010WL035369 Meena S 00048 BKID0008058 848 848 Processed 05/09/2022 011287111 Meena S ()
SubTotal 848 848
2 TIRUVALLUR TN-02-010-005-003/1821-A
(Ikkadu) 		2902010000NRG23270820221418450 27/08/2022 Kalpana 2902010WL035369 Kalpana 00176 IDIB000T124 848 848 Processed 05/09/2022 011287111 Kalpana ()
SubTotal 848 848
3 TIRUVALLUR TN-02-010-005-005/1289-A
(Ikkadu) 		2902010000NRG23270820221418471 27/08/2022 KALAIYARASI 2902010WL035369 KALAIYARASI 00415 SBIN0000937 848 848 Processed 05/09/2022 011287111 KALAIYARASI ()
4 TIRUVALLUR TN-02-010-005-005/622-A
(Ikkadu) 		2902010000NRG23270820221418509 27/08/2022 Valliammal 2902010WL035369 Valliammal 00415 SBIN0000937 424 424 Processed 05/09/2022 011287111 Valliammal ()
SubTotal 1272 1272
5 TIRUVALLUR TN-02-010-005-005/117-A
(Ikkadu) 		2902010000NRG23270820221418464 27/08/2022 Vasantha 2902010WL035369 Vasantha 00415 SBIN0001844 848 848 Processed 05/09/2022 011287111 Vasantha ()
6 TIRUVALLUR TN-02-010-005-005/1228-A
(Ikkadu) 		2902010000NRG23270820221418468 27/08/2022 seetha 2902010WL035369 seetha 00415 SBIN0001844 848 848 Processed 05/09/2022 011287111 seetha ()
7 TIRUVALLUR TN-02-010-005-005/210-B
(Ikkadu) 		2902010000NRG23270820221418482 27/08/2022 THANIMALAI 2902010WL035369 THANIMALAI 00415 SBIN0001844 848 848 Processed 05/09/2022 011287111 THANIMALAI ()
8 TIRUVALLUR TN-02-010-005-005/238-A
(Ikkadu) 		2902010000NRG23270820221418484 27/08/2022 ramani 2902010WL035369 ramani 00415 SBIN0001844 848 848 Processed 05/09/2022 011287111 ramani ()
9 TIRUVALLUR TN-02-010-005-005/38-A
(Ikkadu) 		2902010000NRG23270820221418494 27/08/2022 Mariammal 2902010WL035369 Mariammal 00415 SBIN0001844 848 848 Processed 05/09/2022 011287111 Mariammal ()
10 TIRUVALLUR TN-02-010-005-005/398-A
(Ikkadu) 		2902010000NRG23270820221418495 27/08/2022 MUNASAMY E 2902010WL035369 MUNASAMY E 00415 SBIN0001844 848 848 Processed 05/09/2022 011287111 MUNASAMY E ()
11 TIRUVALLUR TN-02-010-005-005/40-B
(Ikkadu) 		2902010000NRG23270820221418496 27/08/2022 Parimala Jothi 2902010WL035369 Parimala Jothi 00415 SBIN0001844 636 636 Processed 05/09/2022 011287111 Parimala Jothi ()
12 TIRUVALLUR TN-02-010-005-005/431-A
(Ikkadu) 		2902010000NRG23270820221418500 27/08/2022 REVATHI 2902010WL035369 REVATHI 00415 SBIN0001844 848 848 Processed 05/09/2022 011287111 REVATHI ()
13 TIRUVALLUR TN-02-010-005-005/605-A
(Ikkadu) 		2902010000NRG23270820221418507 27/08/2022 Mari 2902010WL035369 Mari 00415 SBIN0001844 848 848 Processed 05/09/2022 011287111 Mari ()
SubTotal 7420 7420
14 TIRUVALLUR TN-02-010-005-003/1822-A
(Ikkadu) 		2902010000NRG23270820221418451 27/08/2022 Aswini M 2902010WL035369 Aswini M 00468 UBIN0563544 636 636 Processed 05/09/2022 011287111 Aswini M ()
15 TIRUVALLUR TN-02-010-005-003/1831-A
(Ikkadu) 		2902010000NRG23270820221418452 27/08/2022 Nagajothi T 2902010WL035369 Nagajothi T 00468 UBIN0563544 848 848 Processed 05/09/2022 011287111 Nagajothi T ()
16 TIRUVALLUR TN-02-010-005-005/1352-A
(Ikkadu) 		2902010000NRG23270820221418476 27/08/2022 Meghala 2902010WL035369 Meghala 00468 UBIN0563544 848 848 Processed 05/09/2022 011287111 Meghala ()
SubTotal 2332 2332
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_270822FTO_780893 Bank of India BKID0008058 TIRUVALLUR 848
2 TIRUVALLUR TN2902010_270822FTO_780893 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 848
3 TIRUVALLUR TN2902010_270822FTO_780893 State Bank of India SBIN0000937 TIRUVALLUR 1272
4 TIRUVALLUR TN2902010_270822FTO_780893 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1696
5 TIRUVALLUR TN2902010_270822FTO_780893 State Bank of India SBIN0001844 TIRUVALLUR ADB 5724
6 TIRUVALLUR TN2902010_270822FTO_780893 Union Bank of India UBIN0563544 TIRUVALLUR 2332

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