Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_280522FTO_237302
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-02-010-001-001/430-A
(Aranvoyal) 		2902010000NRG23280520220410467 28/05/2022 LAKSHMI 2902010WL010962 LAKSHMI 00415 SBIN0001844 1060 1060 Processed 02/06/2022 010787322 LAKSHMI ()
2 TIRUVALLUR TN-02-010-001-001/463-A
(Aranvoyal) 		2902010000NRG23280520220410484 28/05/2022 Kalyani 2902010WL010962 Kalyani 00415 SBIN0001844 1060 1060 Processed 02/06/2022 010787322 Kalyani ()
3 TIRUVALLUR TN-02-010-001-001/472-A
(Aranvoyal) 		2902010000NRG23280520220410485 28/05/2022 SUSILA J 2902010WL010962 SUSILA J 00415 SBIN0001844 848 848 Processed 02/06/2022 010787322 SUSILA J ()
4 TIRUVALLUR TN-02-010-001-001/481-A
(Aranvoyal) 		2902010000NRG23280520220410489 28/05/2022 Kanniyammal 2902010WL010962 Kanniyammal 00415 SBIN0001844 848 848 Processed 02/06/2022 010787322 Kanniyammal ()
5 TIRUVALLUR TN-02-010-001-001/542-A
(Aranvoyal) 		2902010000NRG23280520220410500 28/05/2022 SHANMUGAM A 2902010WL010962 SHANMUGAM A 00415 SBIN0001844 848 848 Processed 02/06/2022 010787322 SHANMUGAM A ()
6 TIRUVALLUR TN-02-010-001-001/607-a
(Aranvoyal) 		2902010000NRG23280520220410513 28/05/2022 Navaneetham 2902010WL010962 Navaneetham 00415 SBIN0001844 1060 1060 Processed 02/06/2022 010787322 Navaneetham ()
7 TIRUVALLUR TN-02-010-001-009/951-A
(Aranvoyal) 		2902010000NRG23280520220410531 28/05/2022 Kaveri 2902010WL010962 Kaveri 00415 SBIN0001844 1060 1060 Processed 02/06/2022 010787322 Kaveri ()
8 TIRUVALLUR TN-02-010-001-010/928-A
(Aranvoyal) 		2902010000NRG23280520220410534 28/05/2022 Durga 2902010WL010962 Durga 00415 SBIN0001844 1272 1272 Processed 02/06/2022 010787322 Durga ()
SubTotal 8056 8056
9 TIRUVALLUR TN-02-010-001-001/1079
(Aranvoyal) 		2902010000NRG23280520220410465 28/05/2022 Valarmathi 2902010WL010962 Valarmathi 00701 IDIB0PLB001 1060 1060 Processed 02/06/2022 010787322 Valarmathi ()
SubTotal 1060 1060
Total 9116 9116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_280522FTO_237302 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2756
2 TIRUVALLUR TN2902010_280522FTO_237302 State Bank of India SBIN0001844 TIRUVALLUR ADB 5300
3 TIRUVALLUR TN2902010_280522FTO_237302 Tamil Nadu Grama Bank IDIB0PLB001 Sevvapet 1060

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