Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:49:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_020922FTO_819513
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-02-010-002-002/304-A
(Arumbakkam) 		2902010000NRG23020920221510706 02/09/2022 GRACE NAVANEETHAM 2902010WL037360 GRACE NAVANEETHAM 00176 IDIB000M192 636 636 Processed 14/10/2022 035858165 GRACE NAVANEETHAM ()
SubTotal 636 636
2 TIRUVALLUR TN-02-010-002-002/162-A
(Arumbakkam) 		2902010000NRG23020920221510695 02/09/2022 THILAGAM 2902010WL037360 THILAGAM 00415 SBIN0001844 848 848 Processed 14/10/2022 035858165 THILAGAM ()
3 TIRUVALLUR TN-02-010-002-002/205-A
(Arumbakkam) 		2902010000NRG23020920221510697 02/09/2022 KOKILA 2902010WL037360 KOKILA 00415 SBIN0001844 848 848 Processed 14/10/2022 035858165 KOKILA ()
4 TIRUVALLUR TN-02-010-002-002/270-A
(Arumbakkam) 		2902010000NRG23020920221510703 02/09/2022 AMUTHA 2902010WL037360 AMUTHA 00415 SBIN0001844 636 636 Processed 14/10/2022 035858165 AMUTHA ()
5 TIRUVALLUR TN-02-010-002-002/279-A
(Arumbakkam) 		2902010000NRG23020920221510705 02/09/2022 basha 2902010WL037360 basha 00415 SBIN0001844 1124 1124 Processed 14/10/2022 035858165 basha ()
6 TIRUVALLUR TN-02-010-002-002/318-A
(Arumbakkam) 		2902010000NRG23020920221510708 02/09/2022 sangeetha 2902010WL037360 sangeetha 00415 SBIN0001844 848 848 Processed 14/10/2022 035858165 sangeetha ()
7 TIRUVALLUR TN-02-010-002-002/70-A
(Arumbakkam) 		2902010000NRG23020920221510714 02/09/2022 VANSANTHAMMAL 2902010WL037360 VANSANTHAMMAL 00415 SBIN0001844 848 848 Processed 14/10/2022 035858165 VANSANTHAMMAL ()
8 TIRUVALLUR TN-02-010-002-004/513
(Arumbakkam) 		2902010000NRG23020920221510726 02/09/2022 saroja 2902010WL037360 saroja 00415 SBIN0001844 848 848 Processed 14/10/2022 035858165 saroja ()
SubTotal 6000 6000
9 TIRUVALLUR TN-02-010-002-005/556-A
(Arumbakkam) 		2902010000NRG23020920221510728 02/09/2022 PRAVEENA 2902010WL037360 PRAVEENA 00462 UCBA0000518 636 636 Processed 14/10/2022 035858165 PRAVEENA ()
SubTotal 636 636
10 TIRUVALLUR TN-02-010-002-003/566-A
(Arumbakkam) 		2902010000NRG23020920221510724 02/09/2022 Soniya S 2902010WL037360 Soniya S 00468 UBIN0563544 848 848 Processed 14/10/2022 035858165 Soniya S ()
SubTotal 848 848
Total 8120 8120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_020922FTO_819513 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 636
2 TIRUVALLUR TN2902010_020922FTO_819513 State Bank of India SBIN0001844 TIRUVALLUR ADB 6000
3 TIRUVALLUR TN2902010_020922FTO_819513 UCO BANK UCBA0000518 VELLIYUR 636
4 TIRUVALLUR TN2902010_020922FTO_819513 Union Bank of India UBIN0563544 TIRUVALLUR 848

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