Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:13:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_240722FTO_596013
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-02-010-014-014/304-A
(Othikadu) 		2902010000NRG23230720221013231 24/07/2022 Vaidooriam 2902010WL026117 Vaidooriam 00415 SBIN0000774 1272 1272 Processed 04/08/2022 015729613 Vaidooriam ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-014-015/711-A
(Othikadu) 		2902010000NRG23230720221013246 24/07/2022 RADHA 2902010WL026117 RADHA 00415 SBIN0000937 1272 1272 Processed 04/08/2022 015729613 RADHA ()
SubTotal 1272 1272
3 TIRUVALLUR TN-02-010-014-001/695-A
(Othikadu) 		2902010000NRG23230720221013226 24/07/2022 SAVITHA 2902010WL026117 SAVITHA 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 SAVITHA ()
4 TIRUVALLUR TN-02-010-014-005/738-A
(Othikadu) 		2902010000NRG23230720221013227 24/07/2022 ABILASHA 2902010WL026117 ABILASHA 00415 SBIN0001844 1060 1060 Processed 04/08/2022 015729613 ABILASHA ()
5 TIRUVALLUR TN-02-010-014-014/108-A
(Othikadu) 		2902010000NRG23230720221013228 24/07/2022 JULLY E 2902010WL026117 JULLY E 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 JULLY E ()
6 TIRUVALLUR TN-02-010-014-014/137-A
(Othikadu) 		2902010000NRG23230720221013229 24/07/2022 Devapriyam 2902010WL026117 Devapriyam 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 Devapriyam ()
7 TIRUVALLUR TN-02-010-014-014/243-A
(Othikadu) 		2902010000NRG23230720221013230 24/07/2022 KASTHURI K 2902010WL026117 KASTHURI K 00415 SBIN0001844 848 848 Processed 04/08/2022 015729613 KASTHURI K ()
8 TIRUVALLUR TN-02-010-014-014/322-A
(Othikadu) 		2902010000NRG23230720221013232 24/07/2022 GOWRI.M 2902010WL026117 GOWRI.M 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 GOWRI.M ()
9 TIRUVALLUR TN-02-010-014-014/325-A
(Othikadu) 		2902010000NRG23230720221013233 24/07/2022 Geja 2902010WL026117 Geja 00415 SBIN0001844 1060 1060 Processed 04/08/2022 015729613 Geja ()
10 TIRUVALLUR TN-02-010-014-014/351-A
(Othikadu) 		2902010000NRG23230720221013235 24/07/2022 SHOBA.V 2902010WL026117 SHOBA.V 00415 SBIN0001844 848 848 Processed 04/08/2022 015729613 SHOBA.V ()
11 TIRUVALLUR TN-02-010-014-014/394-A
(Othikadu) 		2902010000NRG23230720221013236 24/07/2022 Amutha 2902010WL026117 Amutha 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 Amutha ()
12 TIRUVALLUR TN-02-010-014-014/463-A
(Othikadu) 		2902010000NRG23230720221013239 24/07/2022 Chellaiya 2902010WL026117 Chellaiya 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 Chellaiya ()
13 TIRUVALLUR TN-02-010-014-014/574-A
(Othikadu) 		2902010000NRG23230720221013240 24/07/2022 Rooth 2902010WL026117 Rooth 00415 SBIN0001844 212 212 Processed 04/08/2022 015729613 Rooth ()
14 TIRUVALLUR TN-02-010-014-014/74-A
(Othikadu) 		2902010000NRG23230720221013242 24/07/2022 ELIZABETH.L 2902010WL026117 ELIZABETH.L 00415 SBIN0001844 424 424 Processed 04/08/2022 015729613 ELIZABETH.L ()
15 TIRUVALLUR TN-02-010-014-015/642-A
(Othikadu) 		2902010000NRG23230720221013244 24/07/2022 sangeetha 2902010WL026117 sangeetha 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 sangeetha ()
16 TIRUVALLUR TN-02-010-014-015/710-A
(Othikadu) 		2902010000NRG23230720221013245 24/07/2022 ANITHA 2902010WL026117 ANITHA 00415 SBIN0001844 212 212 Processed 04/08/2022 015729613 ANITHA ()
SubTotal 13568 13568
17 TIRUVALLUR TN-02-010-014-014/34-A
(Othikadu) 		2902010000NRG23230720221013234 24/07/2022 EKABARAM 2902010WL026117 EKABARAM 00468 UBIN0563544 636 636 Processed 04/08/2022 015729613 EKABARAM ()
18 TIRUVALLUR TN-02-010-014-014/436-A
(Othikadu) 		2902010000NRG23230720221013237 24/07/2022 MALA K 2902010WL026117 MALA K 00468 UBIN0563544 636 636 Processed 04/08/2022 015729613 MALA K ()
19 TIRUVALLUR TN-02-010-014-015/569-A
(Othikadu) 		2902010000NRG23230720221013243 24/07/2022 KAMALA 2902010WL026117 KAMALA 00468 UBIN0563544 1272 1272 Processed 04/08/2022 015729613 KAMALA ()
20 TIRUVALLUR TN-02-010-014-015/721-A
(Othikadu) 		2902010000NRG23230720221013247 24/07/2022 SASIKALA 2902010WL026117 SASIKALA 00468 UBIN0563544 1272 1272 Processed 04/08/2022 015729613 SASIKALA ()
21 TIRUVALLUR TN-02-010-014-015/735-A
(Othikadu) 		2902010000NRG23230720221013248 24/07/2022 KANNIYAPPAN 2902010WL026117 KANNIYAPPAN 00468 UBIN0563544 1272 1272 Processed 04/08/2022 015729613 KANNIYAPPAN ()
SubTotal 5088 5088
Total 21200 21200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_240722FTO_596013 State Bank of India SBIN0000774 SRIPERUMBUDUR 1272
2 TIRUVALLUR TN2902010_240722FTO_596013 State Bank of India SBIN0000937 TIRUVALLUR 1272
3 TIRUVALLUR TN2902010_240722FTO_596013 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 4664
4 TIRUVALLUR TN2902010_240722FTO_596013 State Bank of India SBIN0001844 TIRUVALLUR ADB 8904
5 TIRUVALLUR TN2902010_240722FTO_596013 Union Bank of India UBIN0563544 TIRUVALLUR 5088

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