Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:40:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_230822FTO_761067
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-02-010-005-019/1838-A
(Ikkadu) 		2902010000NRG23220820221376427 23/08/2022 Umamaheshwari B 2902010WL034153 Umamaheshwari B 00078 CNRB0016100 1060 1060 Processed 01/09/2022 020844912 Umamaheshwari B ()
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-005-007/1841-A
(Ikkadu) 		2902010000NRG23220820221376421 23/08/2022 Usha R 2902010WL034153 Usha R 00176 IDIB000T124 848 848 Processed 31/08/2022 020844912 Usha R ()
SubTotal 848 848
3 TIRUVALLUR TN-02-010-005-005/993-A
(Ikkadu) 		2902010000NRG23220820221376420 23/08/2022 Jeyamma 2902010WL034153 Jeyamma 00415 SBIN0000937 1060 1060 Processed 31/08/2022 020844912 Jeyamma ()
SubTotal 1060 1060
4 TIRUVALLUR TN-02-010-005-005/1436-A
(Ikkadu) 		2902010000NRG23220820221376391 23/08/2022 Paramasivan 2902010WL034153 Paramasivan 00415 SBIN0001844 1405 1405 Processed 31/08/2022 020844912 Paramasivan ()
5 TIRUVALLUR TN-02-010-005-005/156-A
(Ikkadu) 		2902010000NRG23220820221376393 23/08/2022 Jothy 2902010WL034153 Jothy 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844912 Jothy ()
6 TIRUVALLUR TN-02-010-005-005/1755-A
(Ikkadu) 		2902010000NRG23220820221376396 23/08/2022 Alamelu 2902010WL034153 Alamelu 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844912 Alamelu ()
7 TIRUVALLUR TN-02-010-005-005/213-A
(Ikkadu) 		2902010000NRG23220820221376400 23/08/2022 Natarajan 2902010WL034153 Natarajan 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844912 Natarajan ()
8 TIRUVALLUR TN-02-010-005-005/463-A
(Ikkadu) 		2902010000NRG23220820221376412 23/08/2022 Sheela 2902010WL034153 Sheela 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844912 Sheela ()
9 TIRUVALLUR TN-02-010-005-005/476-A
(Ikkadu) 		2902010000NRG23220820221376413 23/08/2022 malar 2902010WL034153 malar 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844912 malar ()
10 TIRUVALLUR TN-02-010-005-005/689-A
(Ikkadu) 		2902010000NRG23220820221376415 23/08/2022 VASANTHA M 2902010WL034153 VASANTHA M 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844912 VASANTHA M ()
11 TIRUVALLUR TN-02-010-005-018/1798-A
(Ikkadu) 		2902010000NRG23220820221376425 23/08/2022 Parveenbegum 2902010WL034153 Parveenbegum 00415 SBIN0001844 212 212 Processed 31/08/2022 020844912 Parveenbegum ()
SubTotal 7977 7977
12 TIRUVALLUR TN-02-010-005-018/1839-A
(Ikkadu) 		2902010000NRG23220820221376426 23/08/2022 Lakshmi V 2902010WL034153 Lakshmi V 00462 UCBA0002935 843 843 Processed 31/08/2022 020844912 Lakshmi V ()
SubTotal 843 843
Total 11788 11788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_230822FTO_761067 Canara Bank CNRB0016100 Thiruvallur 1060
2 TIRUVALLUR TN2902010_230822FTO_761067 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 848
3 TIRUVALLUR TN2902010_230822FTO_761067 State Bank of India SBIN0000937 TIRUVALLUR 1060
4 TIRUVALLUR TN2902010_230822FTO_761067 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1060
5 TIRUVALLUR TN2902010_230822FTO_761067 State Bank of India SBIN0001844 TIRUVALLUR ADB 6917
6 TIRUVALLUR TN2902010_230822FTO_761067 UCO BANK UCBA0002935 THIRUVALLUR 843

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