Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:40:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_040422FTO_12150
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-02-010-014-014/411-A
(Othikadu) 		2902010000NRG22010420223158822 04/04/2022 SONIYA 2902010WL072919 SONIYA 00045 BARB0THIRUV 1010 1010 Processed 05/05/2022 020520398 SONIYA ()
SubTotal 1010 1010
2 TIRUVALLUR TN-02-010-014-001/694-A
(Othikadu) 		2902010000NRG22010420223158802 04/04/2022 POOJA 2902010WL072919 POOJA 00415 SBIN0001844 808 808 Processed 05/05/2022 020520398 POOJA ()
3 TIRUVALLUR TN-02-010-014-001/699-A
(Othikadu) 		2902010000NRG22010420223158803 04/04/2022 POWLINA 2902010WL072919 POWLINA 00415 SBIN0001844 1010 1010 Processed 05/05/2022 020520398 POWLINA ()
4 TIRUVALLUR TN-02-010-014-001/701-A
(Othikadu) 		2902010000NRG22010420223158804 04/04/2022 NAGADEVI 2902010WL072919 NAGADEVI 00415 SBIN0001844 606 606 Processed 05/05/2022 020520398 NAGADEVI ()
5 TIRUVALLUR TN-02-010-014-001/705-A
(Othikadu) 		2902010000NRG22010420223158805 04/04/2022 UMA 2902010WL072919 UMA 00415 SBIN0001844 1010 1010 Processed 05/05/2022 020520398 UMA ()
6 TIRUVALLUR TN-02-010-014-001/708-A
(Othikadu) 		2902010000NRG22010420223158806 04/04/2022 NANDHINI 2902010WL072919 NANDHINI 00415 SBIN0001844 404 404 Processed 05/05/2022 020520398 NANDHINI ()
7 TIRUVALLUR TN-02-010-014-014/100-A
(Othikadu) 		2902010000NRG22010420223158808 04/04/2022 ELANGIAMMAL 2902010WL072919 ELANGIAMMAL 00415 SBIN0001844 1010 1010 Processed 05/05/2022 020520398 ELANGIAMMAL ()
8 TIRUVALLUR TN-02-010-014-014/182-A
(Othikadu) 		2902010000NRG22010420223158812 04/04/2022 SARANYA 2902010WL072919 SARANYA 00415 SBIN0001844 1010 1010 Processed 05/05/2022 020520398 SARANYA ()
9 TIRUVALLUR TN-02-010-014-014/229-A
(Othikadu) 		2902010000NRG22010420223158814 04/04/2022 RADHA E 2902010WL072919 RADHA E 00415 SBIN0001844 1010 1010 Processed 05/05/2022 020520398 RADHA E ()
10 TIRUVALLUR TN-02-010-014-014/232-A
(Othikadu) 		2902010000NRG22010420223158815 04/04/2022 Shanthy 2902010WL072919 Shanthy 00415 SBIN0001844 808 808 Processed 05/05/2022 020520398 Shanthy ()
11 TIRUVALLUR TN-02-010-014-014/242-A
(Othikadu) 		2902010000NRG22010420223158816 04/04/2022 Palayam 2902010WL072919 Palayam 00415 SBIN0001844 1010 1010 Processed 05/05/2022 020520398 Palayam ()
12 TIRUVALLUR TN-02-010-014-014/288-A
(Othikadu) 		2902010000NRG22010420223158818 04/04/2022 Kuttiammal 2902010WL072919 Kuttiammal 00415 SBIN0001844 1010 1010 Processed 05/05/2022 020520398 Kuttiammal ()
13 TIRUVALLUR TN-02-010-014-014/590-A
(Othikadu) 		2902010000NRG22010420223158825 04/04/2022 suguna 2902010WL072919 suguna 00415 SBIN0001844 808 808 Processed 05/05/2022 020520398 suguna ()
14 TIRUVALLUR TN-02-010-014-014/74-A
(Othikadu) 		2902010000NRG22010420223158827 04/04/2022 ELIZABETH.L 2902010WL072919 ELIZABETH.L 00415 SBIN0001844 404 404 Processed 05/05/2022 020520398 ELIZABETH.L ()
15 TIRUVALLUR TN-02-010-014-014/76-A
(Othikadu) 		2902010000NRG22010420223158828 04/04/2022 Jothy 2902010WL072919 Jothy 00415 SBIN0001844 606 606 Processed 05/05/2022 020520398 Jothy ()
16 TIRUVALLUR TN-02-010-014-014/93-A
(Othikadu) 		2902010000NRG22010420223158837 04/04/2022 DEVAKUMARI 2902010WL072919 DEVAKUMARI 00415 SBIN0001844 1010 1010 Processed 05/05/2022 020520398 DEVAKUMARI ()
17 TIRUVALLUR TN-02-010-014-014/96-A
(Othikadu) 		2902010000NRG22010420223158838 04/04/2022 Rajeswari 2902010WL072919 Rajeswari 00415 SBIN0001844 1010 1010 Processed 05/05/2022 020520398 Rajeswari ()
SubTotal 13534 13534
18 TIRUVALLUR TN-02-010-014-001/727-A
(Othikadu) 		2902010000NRG22010420223158807 04/04/2022 KUSHPOO 2902010WL072919 KUSHPOO 00468 UBIN0563544 1010 1010 Processed 05/05/2022 020520398 KUSHPOO ()
SubTotal 1010 1010
Total 15554 15554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_040422FTO_12150 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1010
2 TIRUVALLUR TN2902010_040422FTO_12150 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2424
3 TIRUVALLUR TN2902010_040422FTO_12150 State Bank of India SBIN0001844 TIRUVALLUR ADB 11110
4 TIRUVALLUR TN2902010_040422FTO_12150 Union Bank of India UBIN0563544 TIRUVALLUR 1010

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