Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:33:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_290123FTO_1501617
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-02-010-001-006/725-A
(Aranvoyal) 		2902010000NRG23280120232784852 29/01/2023 N Manjula 2902010WL068117 N Manjula 00415 SBIN0000937 1272 1272 Processed 01/02/2023 018559851 N Manjula ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-001-001/430-A
(Aranvoyal) 		2902010000NRG23280120232784820 29/01/2023 LAKSHMI 2902010WL068117 LAKSHMI 00415 SBIN0001844 636 636 Processed 01/02/2023 018559851 LAKSHMI ()
3 TIRUVALLUR TN-02-010-001-001/440-A
(Aranvoyal) 		2902010000NRG23280120232784823 29/01/2023 Kannammal 2902010WL068117 Kannammal 00415 SBIN0001844 636 636 Processed 01/02/2023 018559851 Kannammal ()
4 TIRUVALLUR TN-02-010-001-001/444-A
(Aranvoyal) 		2902010000NRG23280120232784825 29/01/2023 RAJAMMAL R 2902010WL068117 RAJAMMAL R 00415 SBIN0001844 636 636 Processed 01/02/2023 018559851 RAJAMMAL R ()
5 TIRUVALLUR TN-02-010-001-001/448-A
(Aranvoyal) 		2902010000NRG23280120232784826 29/01/2023 Indhrani 2902010WL068117 Indhrani 00415 SBIN0001844 1060 1060 Processed 01/02/2023 018559851 Indhrani ()
6 TIRUVALLUR TN-02-010-001-001/492-A
(Aranvoyal) 		2902010000NRG23280120232784835 29/01/2023 PARVATHI M 2902010WL068117 PARVATHI M 00415 SBIN0001844 848 848 Processed 01/02/2023 018559851 PARVATHI M ()
7 TIRUVALLUR TN-02-010-001-001/500-A
(Aranvoyal) 		2902010000NRG23280120232784836 29/01/2023 CHELLAMMAL N 2902010WL068117 CHELLAMMAL N 00415 SBIN0001844 848 848 Processed 01/02/2023 018559851 CHELLAMMAL N ()
8 TIRUVALLUR TN-02-010-001-001/510-A
(Aranvoyal) 		2902010000NRG23280120232784838 29/01/2023 SUNDARAMURTHY K 2902010WL068117 SUNDARAMURTHY K 00415 SBIN0001844 848 848 Processed 01/02/2023 018559851 SUNDARAMURTHY K ()
9 TIRUVALLUR TN-02-010-001-001/537-A
(Aranvoyal) 		2902010000NRG23280120232784841 29/01/2023 Nagarani 2902010WL068117 Nagarani 00415 SBIN0001844 848 848 Processed 01/02/2023 018559851 Nagarani ()
10 TIRUVALLUR TN-02-010-001-001/546-A
(Aranvoyal) 		2902010000NRG23280120232784842 29/01/2023 KIRUSHNAVANI N 2902010WL068117 KIRUSHNAVANI N 00415 SBIN0001844 848 848 Processed 01/02/2023 018559851 KIRUSHNAVANI N ()
11 TIRUVALLUR TN-02-010-001-001/561-A
(Aranvoyal) 		2902010000NRG23280120232784844 29/01/2023 Shanthi 2902010WL068117 Shanthi 00415 SBIN0001844 848 848 Processed 01/02/2023 018559851 Shanthi ()
12 TIRUVALLUR TN-02-010-001-001/680-B
(Aranvoyal) 		2902010000NRG23280120232784850 29/01/2023 KANCHANA M 2902010WL068117 KANCHANA M 00415 SBIN0001844 636 636 Processed 01/02/2023 018559851 KANCHANA M ()
13 TIRUVALLUR TN-02-010-001-001/681-B
(Aranvoyal) 		2902010000NRG23280120232784851 29/01/2023 Manmathi 2902010WL068117 Manmathi 00415 SBIN0001844 1060 1060 Processed 01/02/2023 018559851 Manmathi ()
14 TIRUVALLUR TN-02-010-001-006/935-A
(Aranvoyal) 		2902010000NRG23280120232784855 29/01/2023 Jaya 2902010WL068117 Jaya 00415 SBIN0001844 424 424 Processed 01/02/2023 018559851 Jaya ()
15 TIRUVALLUR TN-02-010-001-009/919-A
(Aranvoyal) 		2902010000NRG23280120232784859 29/01/2023 Govindhammal 2902010WL068117 Govindhammal 00415 SBIN0001844 212 212 Processed 01/02/2023 018559851 Govindhammal ()
16 TIRUVALLUR TN-02-010-001-009/969-A
(Aranvoyal) 		2902010000NRG23280120232784862 29/01/2023 Usharani 2902010WL068117 Usharani 00415 SBIN0001844 636 636 Processed 01/02/2023 018559851 Usharani ()
17 TIRUVALLUR TN-02-010-001-010/902-A
(Aranvoyal) 		2902010000NRG23280120232784863 29/01/2023 Sagunthala 2902010WL068117 Sagunthala 00415 SBIN0001844 1060 1060 Processed 01/02/2023 018559851 Sagunthala ()
18 TIRUVALLUR TN-02-010-001-010/922-A
(Aranvoyal) 		2902010000NRG23280120232784864 29/01/2023 Sasikala 2902010WL068117 Sasikala 00415 SBIN0001844 212 212 Processed 01/02/2023 018559851 Sasikala ()
19 TIRUVALLUR TN-02-010-001-010/934-A
(Aranvoyal) 		2902010000NRG23280120232784866 29/01/2023 Dhanalakshmi 2902010WL068117 Dhanalakshmi 00415 SBIN0001844 848 848 Processed 01/02/2023 018559851 Dhanalakshmi ()
20 TIRUVALLUR TN-02-010-001-010/950-A
(Aranvoyal) 		2902010000NRG23280120232784867 29/01/2023 Abirami 2902010WL068117 Abirami 00415 SBIN0001844 1272 1272 Processed 01/02/2023 018559851 Abirami ()
SubTotal 14416 14416
Total 15688 15688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_290123FTO_1501617 State Bank of India SBIN0000937 TIRUVALLUR 1272
2 TIRUVALLUR TN2902010_290123FTO_1501617 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 5300
3 TIRUVALLUR TN2902010_290123FTO_1501617 State Bank of India SBIN0001844 TIRUVALLUR ADB 9116

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