Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:55:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170922FTO_885149
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-02-010-001-001/535-A
(Aranvoyal) 		2902010000NRG23160920221629897 17/09/2022 MUNIAMMAL C 2902010WL040442 MUNIAMMAL C 00177 IOBA0000577 1060 1060 Processed 22/09/2022 004554408 MUNIAMMAL C ()
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-001-006/725-A
(Aranvoyal) 		2902010000NRG23160920221629900 17/09/2022 N Manjula 2902010WL040442 N Manjula 00415 SBIN0000937 1272 1272 Processed 23/09/2022 004554408 N Manjula ()
SubTotal 1272 1272
3 TIRUVALLUR TN-02-010-001-001/430-A
(Aranvoyal) 		2902010000NRG23160920221629893 17/09/2022 LAKSHMI 2902010WL040442 LAKSHMI 00415 SBIN0001844 1060 1060 Processed 23/09/2022 004554408 LAKSHMI ()
4 TIRUVALLUR TN-02-010-001-001/472-A
(Aranvoyal) 		2902010000NRG23160920221629894 17/09/2022 SUSILA J 2902010WL040442 SUSILA J 00415 SBIN0001844 848 848 Processed 23/09/2022 004554408 SUSILA J ()
5 TIRUVALLUR TN-02-010-001-001/481-A
(Aranvoyal) 		2902010000NRG23160920221629896 17/09/2022 Kanniyammal 2902010WL040442 Kanniyammal 00415 SBIN0001844 848 848 Processed 23/09/2022 004554408 Kanniyammal ()
6 TIRUVALLUR TN-02-010-001-001/542-A
(Aranvoyal) 		2902010000NRG23160920221629898 17/09/2022 SHANMUGAM A 2902010WL040442 SHANMUGAM A 00415 SBIN0001844 1060 1060 Processed 23/09/2022 004554408 SHANMUGAM A ()
7 TIRUVALLUR TN-02-010-001-001/607-a
(Aranvoyal) 		2902010000NRG23160920221629899 17/09/2022 Navaneetham 2902010WL040442 Navaneetham 00415 SBIN0001844 1060 1060 Processed 23/09/2022 004554408 Navaneetham ()
8 TIRUVALLUR TN-02-010-001-010/902-A
(Aranvoyal) 		2902010000NRG23160920221629902 17/09/2022 Sagunthala 2902010WL040442 Sagunthala 00415 SBIN0001844 848 848 Processed 23/09/2022 004554408 Sagunthala ()
SubTotal 5724 5724
Total 8056 8056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170922FTO_885149 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 1060
2 TIRUVALLUR TN2902010_170922FTO_885149 State Bank of India SBIN0000937 TIRUVALLUR 1272
3 TIRUVALLUR TN2902010_170922FTO_885149 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2968
4 TIRUVALLUR TN2902010_170922FTO_885149 State Bank of India SBIN0001844 TIRUVALLUR ADB 2756

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