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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:02:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_270922FTO_928880
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-02-010-030-030/328-A
(Thalakanjeri) 		2902010000NRG23270920221737808 27/09/2022 Moghana M 2902010WL042975 Moghana M 00045 BARB0THIRUV 1272 1272 Processed 12/10/2022 030361514 Moghana M ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-030-001/207-A
(Thalakanjeri) 		2902010000NRG23270920221737778 27/09/2022 Kumari 2902010WL042975 Kumari 00048 BKID0008058 636 636 Processed 12/10/2022 030361514 Kumari ()
3 TIRUVALLUR TN-02-010-030-001/334-A
(Thalakanjeri) 		2902010000NRG23270920221737782 27/09/2022 Santhiya M 2902010WL042975 Santhiya M 00048 BKID0008058 848 848 Processed 12/10/2022 030361514 Santhiya M ()
4 TIRUVALLUR TN-02-010-030-001/354-A
(Thalakanjeri) 		2902010000NRG23270920221737783 27/09/2022 Vasanthi Suresh S 2902010WL042975 Vasanthi Suresh S 00048 BKID0008058 1272 1272 Processed 12/10/2022 030361514 Vasanthi Suresh S ()
5 TIRUVALLUR TN-02-010-030-030/149-A
(Thalakanjeri) 		2902010000NRG23270920221737786 27/09/2022 Mugundeeswari 2902010WL042975 Mugundeeswari 00048 BKID0008058 1272 1272 Processed 12/10/2022 030361514 Mugundeeswari ()
6 TIRUVALLUR TN-02-010-030-030/179-A
(Thalakanjeri) 		2902010000NRG23270920221737788 27/09/2022 Saradhammal 2902010WL042975 Saradhammal 00048 BKID0008058 1060 1060 Processed 12/10/2022 030361514 Saradhammal ()
7 TIRUVALLUR TN-02-010-030-030/301-A
(Thalakanjeri) 		2902010000NRG23270920221737801 27/09/2022 Sundari B 2902010WL042975 Sundari B 00048 BKID0008058 1272 1272 Processed 12/10/2022 030361514 Sundari B ()
8 TIRUVALLUR TN-02-010-030-030/310-A
(Thalakanjeri) 		2902010000NRG23270920221737802 27/09/2022 Valliyammal 2902010WL042975 Valliyammal 00048 BKID0008058 1272 1272 Processed 12/10/2022 030361514 Valliyammal ()
9 TIRUVALLUR TN-02-010-030-030/332-A
(Thalakanjeri) 		2902010000NRG23270920221737809 27/09/2022 Bharathi N 2902010WL042975 Bharathi N 00048 BKID0008058 1060 1060 Processed 12/10/2022 030361514 Bharathi N ()
10 TIRUVALLUR TN-02-010-030-030/349-A
(Thalakanjeri) 		2902010000NRG23270920221737811 27/09/2022 Rangan K 2902010WL042975 Rangan K 00048 BKID0008058 1272 1272 Processed 12/10/2022 030361514 Rangan K ()
11 TIRUVALLUR TN-02-010-030-030/369-A
(Thalakanjeri) 		2902010000NRG23270920221737812 27/09/2022 Nagarani S 2902010WL042975 Nagarani S 00048 BKID0008058 1060 1060 Processed 12/10/2022 030361514 Nagarani S ()
12 TIRUVALLUR TN-02-010-030-030/374-A
(Thalakanjeri) 		2902010000NRG23270920221737813 27/09/2022 Kalpana 2902010WL042975 Kalpana 00048 BKID0008058 1060 1060 Processed 12/10/2022 030361514 Kalpana ()
13 TIRUVALLUR TN-02-010-030-030/378-A
(Thalakanjeri) 		2902010000NRG23270920221737815 27/09/2022 Tamilselvi 2902010WL042975 Tamilselvi 00048 BKID0008058 1272 1272 Processed 12/10/2022 030361514 Tamilselvi ()
SubTotal 13356 13356
14 TIRUVALLUR TN-02-010-030-030/376-A
(Thalakanjeri) 		2902010000NRG23270920221737814 27/09/2022 Divya 2902010WL042975 Divya 00176 IDIB000T124 1272 1272 Processed 12/10/2022 030361514 Divya ()
SubTotal 1272 1272
15 TIRUVALLUR TN-02-010-030-001/366-A
(Thalakanjeri) 		2902010000NRG23270920221737784 27/09/2022 Kantha G 2902010WL042975 Kantha G 00415 SBIN0000937 1060 1060 Processed 12/10/2022 030361514 Kantha G ()
SubTotal 1060 1060
16 TIRUVALLUR TN-02-010-030-030/326-A
(Thalakanjeri) 		2902010000NRG23270920221737806 27/09/2022 Anusuya S 2902010WL042975 Anusuya S 00468 UBIN0563544 848 848 Processed 12/10/2022 030361514 Anusuya S ()
17 TIRUVALLUR TN-02-010-030-030/327-A
(Thalakanjeri) 		2902010000NRG23270920221737807 27/09/2022 Surya S 2902010WL042975 Surya S 00468 UBIN0563544 1272 1272 Processed 12/10/2022 030361514 Surya S ()
18 TIRUVALLUR TN-02-010-030-030/333-A
(Thalakanjeri) 		2902010000NRG23270920221737810 27/09/2022 Pavithra J 2902010WL042975 Pavithra J 00468 UBIN0563544 1060 1060 Processed 12/10/2022 030361514 Pavithra J ()
SubTotal 3180 3180
Total 20140 20140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_270922FTO_928880 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1272
2 TIRUVALLUR TN2902010_270922FTO_928880 Bank of India BKID0008058 TIRUVALLUR 13356
3 TIRUVALLUR TN2902010_270922FTO_928880 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1272
4 TIRUVALLUR TN2902010_270922FTO_928880 State Bank of India SBIN0000937 TIRUVALLUR 1060
5 TIRUVALLUR TN2902010_270922FTO_928880 Union Bank of India UBIN0563544 TIRUVALLUR 3180

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