Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_300822FTO_803354
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-02-010-002-006/539-A
(Arumbakkam) 		2902010000NRG23300820221461513 30/08/2022 DEVI 2902010WL036366 DEVI 00176 IDIB000T124 848 848 Processed 14/10/2022 035858062 DEVI ()
SubTotal 848 848
2 TIRUVALLUR TN-02-010-002-006/537-A
(Arumbakkam) 		2902010000NRG23300820221461511 30/08/2022 RAJALAKSHMI 2902010WL036366 RAJALAKSHMI 00177 IOBA0003272 1060 1060 Processed 14/10/2022 035858062 RAJALAKSHMI ()
SubTotal 1060 1060
3 TIRUVALLUR TN-02-010-002-006/559-A
(Arumbakkam) 		2902010000NRG23300820221461521 30/08/2022 BANU K 2902010WL036366 BANU K 00415 SBIN0000937 1060 1060 Processed 14/10/2022 035858062 BANU K ()
SubTotal 1060 1060
4 TIRUVALLUR TN-02-010-002-002/35-A
(Arumbakkam) 		2902010000NRG23300820221461474 30/08/2022 SUGUMAR 2902010WL036366 SUGUMAR 00415 SBIN0001844 1405 1405 Processed 14/10/2022 035858062 SUGUMAR ()
5 TIRUVALLUR TN-02-010-002-002/38-A
(Arumbakkam) 		2902010000NRG23300820221461476 30/08/2022 RAVI 2902010WL036366 RAVI 00415 SBIN0001844 1405 1405 Processed 14/10/2022 035858062 RAVI ()
6 TIRUVALLUR TN-02-010-002-002/382-A
(Arumbakkam) 		2902010000NRG23300820221461477 30/08/2022 GOWRI.E 2902010WL036366 GOWRI.E 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858062 GOWRI.E ()
7 TIRUVALLUR TN-02-010-002-002/386-A
(Arumbakkam) 		2902010000NRG23300820221461478 30/08/2022 RANI.R 2902010WL036366 RANI.R 00415 SBIN0001844 848 848 Processed 14/10/2022 035858062 RANI.R ()
8 TIRUVALLUR TN-02-010-002-002/387-A
(Arumbakkam) 		2902010000NRG23300820221461479 30/08/2022 KASIYAMMAL.R 2902010WL036366 KASIYAMMAL.R 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858062 KASIYAMMAL.R ()
9 TIRUVALLUR TN-02-010-002-002/396-A
(Arumbakkam) 		2902010000NRG23300820221461482 30/08/2022 SIVARANJINI 2902010WL036366 SIVARANJINI 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858062 SIVARANJINI ()
10 TIRUVALLUR TN-02-010-002-002/421-A
(Arumbakkam) 		2902010000NRG23300820221461487 30/08/2022 PADMA 2902010WL036366 PADMA 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858062 PADMA ()
11 TIRUVALLUR TN-02-010-002-002/425-A
(Arumbakkam) 		2902010000NRG23300820221461490 30/08/2022 MALLIGA 2902010WL036366 MALLIGA 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858062 MALLIGA ()
12 TIRUVALLUR TN-02-010-002-002/435-A
(Arumbakkam) 		2902010000NRG23300820221461496 30/08/2022 DURAI 2902010WL036366 DURAI 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858062 DURAI ()
13 TIRUVALLUR TN-02-010-002-002/440-A
(Arumbakkam) 		2902010000NRG23300820221461499 30/08/2022 SUBRAMANI 2902010WL036366 SUBRAMANI 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858062 SUBRAMANI ()
14 TIRUVALLUR TN-02-010-002-002/441-A
(Arumbakkam) 		2902010000NRG23300820221461500 30/08/2022 RAJAAMMAL 2902010WL036366 RAJAAMMAL 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858062 RAJAAMMAL ()
15 TIRUVALLUR TN-02-010-002-006/502-A
(Arumbakkam) 		2902010000NRG23300820221461510 30/08/2022 CHITHIRAI SELVI 2902010WL036366 CHITHIRAI SELVI 00415 SBIN0001844 636 636 Processed 14/10/2022 035858062 CHITHIRAI SELVI ()
16 TIRUVALLUR TN-02-010-002-006/557-A
(Arumbakkam) 		2902010000NRG23300820221461519 30/08/2022 JANAGIRAMAN 2902010WL036366 JANAGIRAMAN 00415 SBIN0001844 636 636 Processed 14/10/2022 035858062 JANAGIRAMAN ()
SubTotal 13410 13410
17 TIRUVALLUR TN-02-010-002-006/538-A
(Arumbakkam) 		2902010000NRG23300820221461512 30/08/2022 VASANTHI 2902010WL036366 VASANTHI 00462 UCBA0000518 1060 1060 Processed 14/10/2022 035858062 VASANTHI ()
18 TIRUVALLUR TN-02-010-002-006/540-A
(Arumbakkam) 		2902010000NRG23300820221461514 30/08/2022 LATHA 2902010WL036366 LATHA 00462 UCBA0000518 1060 1060 Processed 14/10/2022 035858062 LATHA ()
19 TIRUVALLUR TN-02-010-002-006/543-A
(Arumbakkam) 		2902010000NRG23300820221461515 30/08/2022 RENUKA 2902010WL036366 RENUKA 00462 UCBA0000518 1060 1060 Processed 14/10/2022 035858062 RENUKA ()
20 TIRUVALLUR TN-02-010-002-006/545-A
(Arumbakkam) 		2902010000NRG23300820221461516 30/08/2022 VIJAYALAKSHMI 2902010WL036366 VIJAYALAKSHMI 00462 UCBA0000518 1060 1060 Processed 14/10/2022 035858062 VIJAYALAKSHMI ()
21 TIRUVALLUR TN-02-010-002-006/554-A
(Arumbakkam) 		2902010000NRG23300820221461518 30/08/2022 NITHYA 2902010WL036366 NITHYA 00462 UCBA0000518 1060 1060 Processed 14/10/2022 035858062 NITHYA ()
22 TIRUVALLUR TN-02-010-002-006/558-A
(Arumbakkam) 		2902010000NRG23300820221461520 30/08/2022 PRIYA 2902010WL036366 PRIYA 00462 UCBA0000518 1060 1060 Processed 14/10/2022 035858062 PRIYA ()
SubTotal 6360 6360
23 TIRUVALLUR TN-02-010-002-002/429-A
(Arumbakkam) 		2902010000NRG23300820221461493 30/08/2022 MAGESWARI 2902010WL036366 MAGESWARI 00701 IDIB0PLB001 1060 1060 Processed 14/10/2022 035858062 MAGESWARI ()
24 TIRUVALLUR TN-02-010-002-006/547-A
(Arumbakkam) 		2902010000NRG23300820221461517 30/08/2022 SHANTHI 2902010WL036366 SHANTHI 00701 IDIB0PLB001 1060 1060 Processed 14/10/2022 035858062 SHANTHI ()
SubTotal 2120 2120
Total 24858 24858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_300822FTO_803354 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 848
2 TIRUVALLUR TN2902010_300822FTO_803354 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1060
3 TIRUVALLUR TN2902010_300822FTO_803354 State Bank of India SBIN0000937 TIRUVALLUR 1060
4 TIRUVALLUR TN2902010_300822FTO_803354 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2968
5 TIRUVALLUR TN2902010_300822FTO_803354 State Bank of India SBIN0001844 TIRUVALLUR ADB 10442
6 TIRUVALLUR TN2902010_300822FTO_803354 UCO BANK UCBA0000518 VELLIYUR 6360
7 TIRUVALLUR TN2902010_300822FTO_803354 Tamil Nadu Grama Bank IDIB0PLB001 Thamaraipakkam 2120

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