Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:33:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_230522FTO_226665
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-02-010-005-005/95-A
(Ikkadu) 		2902010000NRG23230520220350937 23/05/2022 Vanathaatchi 2902010WL009619 Vanathaatchi 00176 IDIB000M192 1060 1060 Processed 17/06/2022 023844476 Vanathaatchi ()
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-005-005/1444-A
(Ikkadu) 		2902010000NRG23230520220350914 23/05/2022 malliga 2902010WL009619 malliga 00176 IDIB000T124 848 848 Processed 17/06/2022 023844476 malliga ()
SubTotal 848 848
3 TIRUVALLUR TN-02-010-005-005/649-A
(Ikkadu) 		2902010000NRG23230520220350933 23/05/2022 Dhayamani 2902010WL009619 Dhayamani 00177 IOBA0001975 1272 1272 Processed 17/06/2022 023844476 Dhayamani ()
SubTotal 1272 1272
4 TIRUVALLUR TN-02-010-005-004/1859-A
(Ikkadu) 		2902010000NRG23230520220350894 23/05/2022 Nirosha V 2902010WL009619 Nirosha V 00415 SBIN0000937 1272 1272 Processed 17/06/2022 023844476 Nirosha V ()
SubTotal 1272 1272
5 TIRUVALLUR TN-02-010-005-005/239-A
(Ikkadu) 		2902010000NRG23230520220350919 23/05/2022 Jothy 2902010WL009619 Jothy 00415 SBIN0001844 1272 1272 Processed 17/06/2022 023844476 Jothy ()
6 TIRUVALLUR TN-02-010-005-005/341-A
(Ikkadu) 		2902010000NRG23230520220350925 23/05/2022 SHANTHI G 2902010WL009619 SHANTHI G 00415 SBIN0001844 848 848 Processed 17/06/2022 023844476 SHANTHI G ()
SubTotal 2120 2120
7 TIRUVALLUR TN-02-010-005-005/383-A
(Ikkadu) 		2902010000NRG23230520220350927 23/05/2022 Kushad 2902010WL009619 Kushad 00468 UBIN0563544 1272 1272 Processed 17/06/2022 023844476 Kushad ()
SubTotal 1272 1272
Total 7844 7844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_230522FTO_226665 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 1060
2 TIRUVALLUR TN2902010_230522FTO_226665 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 848
3 TIRUVALLUR TN2902010_230522FTO_226665 Indian Overseas Bank IOBA0001975 TIRUVALLUR 1272
4 TIRUVALLUR TN2902010_230522FTO_226665 State Bank of India SBIN0000937 TIRUVALLUR 1272
5 TIRUVALLUR TN2902010_230522FTO_226665 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 848
6 TIRUVALLUR TN2902010_230522FTO_226665 State Bank of India SBIN0001844 TIRUVALLUR ADB 1272
7 TIRUVALLUR TN2902010_230522FTO_226665 Union Bank of India UBIN0563544 TIRUVALLUR 1272

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