Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:59:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_121222FTO_1269093
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-02-010-037-039/255-A
(Vishnuvakkam) 		2902010000NRG23101220222430254 12/12/2022 KALIYANI P 2902010WL059859 KALIYANI P 00177 IOBA0003272 636 636 Processed 06/02/2023 017254868 KALIYANI P ()
SubTotal 636 636
2 TIRUVALLUR TN-02-010-037-037/256-A
(Vishnuvakkam) 		2902010000NRG23101220222430250 12/12/2022 SUMATHI 2902010WL059859 SUMATHI 00415 SBIN0000937 212 212 Processed 06/02/2023 017254868 SUMATHI ()
SubTotal 212 212
3 TIRUVALLUR TN-02-010-037-002/226-A
(Vishnuvakkam) 		2902010000NRG23101220222430240 12/12/2022 jaipunnisa 2902010WL059859 jaipunnisa 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254868 jaipunnisa ()
4 TIRUVALLUR TN-02-010-037-037/109-A
(Vishnuvakkam) 		2902010000NRG23101220222430241 12/12/2022 SAMPOORNAM 2902010WL059859 SAMPOORNAM 00415 SBIN0001844 636 636 Processed 06/02/2023 017254868 SAMPOORNAM ()
5 TIRUVALLUR TN-02-010-037-037/113-A
(Vishnuvakkam) 		2902010000NRG23101220222430242 12/12/2022 VARALAKSHMI.P 2902010WL059859 VARALAKSHMI.P 00415 SBIN0001844 636 636 Processed 06/02/2023 017254868 VARALAKSHMI.P ()
6 TIRUVALLUR TN-02-010-037-037/133-A
(Vishnuvakkam) 		2902010000NRG23101220222430244 12/12/2022 PAPPATHI.S 2902010WL059859 PAPPATHI.S 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254868 PAPPATHI.S ()
7 TIRUVALLUR TN-02-010-037-037/179-A
(Vishnuvakkam) 		2902010000NRG23101220222430247 12/12/2022 SHEELA 2902010WL059859 SHEELA 00415 SBIN0001844 1680 1680 Processed 06/02/2023 017254868 SHEELA ()
8 TIRUVALLUR TN-02-010-037-037/185-A
(Vishnuvakkam) 		2902010000NRG23101220222430248 12/12/2022 SUMATHI 2902010WL059859 SUMATHI 00415 SBIN0001844 636 636 Processed 06/02/2023 017254868 SUMATHI ()
9 TIRUVALLUR TN-02-010-037-037/20-A
(Vishnuvakkam) 		2902010000NRG23101220222430249 12/12/2022 THULASI 2902010WL059859 THULASI 00415 SBIN0001844 848 848 Processed 06/02/2023 017254868 THULASI ()
10 TIRUVALLUR TN-02-010-037-037/99-A
(Vishnuvakkam) 		2902010000NRG23101220222430253 12/12/2022 MALLESHWARI 2902010WL059859 MALLESHWARI 00415 SBIN0001844 636 636 Processed 06/02/2023 017254868 MALLESHWARI ()
SubTotal 7192 7192
Total 8040 8040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_121222FTO_1269093 Indian Overseas Bank IOBA0003272 Thamaraipakkam 636
2 TIRUVALLUR TN2902010_121222FTO_1269093 State Bank of India SBIN0000937 TIRUVALLUR 212
3 TIRUVALLUR TN2902010_121222FTO_1269093 State Bank of India SBIN0001844 Tiruvallur 5496
4 TIRUVALLUR TN2902010_121222FTO_1269093 State Bank of India SBIN0001844 TIRUVALLUR ADB 1696

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