Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_160922FTO_881872
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-02-010-002-004/546-A
(Arumbakkam) 		2902010000NRG23160920221628085 16/09/2022 SUMATHI 2902010WL040380 SUMATHI 00177 IOBA0003272 1272 1272 Processed 14/10/2022 035858351 SUMATHI ()
2 TIRUVALLUR TN-02-010-002-004/549-A
(Arumbakkam) 		2902010000NRG23160920221628087 16/09/2022 SANDHYA 2902010WL040380 SANDHYA 00177 IOBA0003272 1060 1060 Processed 14/10/2022 035858351 SANDHYA ()
SubTotal 2332 2332
3 TIRUVALLUR TN-02-010-002-002/162-A
(Arumbakkam) 		2902010000NRG23160920221628067 16/09/2022 THILAGAM 2902010WL040380 THILAGAM 00415 SBIN0001844 1272 1272 Processed 14/10/2022 035858351 THILAGAM ()
4 TIRUVALLUR TN-02-010-002-002/65-A
(Arumbakkam) 		2902010000NRG23160920221628079 16/09/2022 LALITHA 2902010WL040380 LALITHA 00415 SBIN0001844 636 636 Processed 14/10/2022 035858351 LALITHA ()
5 TIRUVALLUR TN-02-010-002-002/74-A
(Arumbakkam) 		2902010000NRG23160920221628082 16/09/2022 SUSEELA 2902010WL040380 SUSEELA 00415 SBIN0001844 424 424 Processed 14/10/2022 035858351 SUSEELA ()
6 TIRUVALLUR TN-02-010-002-005/477
(Arumbakkam) 		2902010000NRG23160920221628089 16/09/2022 Nagarani P 2902010WL040380 Nagarani P 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858351 Nagarani P ()
SubTotal 3392 3392
7 TIRUVALLUR TN-02-010-002-004/548-A
(Arumbakkam) 		2902010000NRG23160920221628086 16/09/2022 LAKSHMI 2902010WL040380 LAKSHMI 00462 UCBA0000518 1272 1272 Processed 14/10/2022 035858351 LAKSHMI ()
SubTotal 1272 1272
8 TIRUVALLUR TN-02-010-002-003/566-A
(Arumbakkam) 		2902010000NRG23160920221628084 16/09/2022 Soniya S 2902010WL040380 Soniya S 00468 UBIN0563544 1272 1272 Processed 14/10/2022 035858351 Soniya S ()
9 TIRUVALLUR TN-02-010-002-004/555-A
(Arumbakkam) 		2902010000NRG23160920221628088 16/09/2022 VENDA 2902010WL040380 VENDA 00468 UBIN0563544 424 424 Processed 14/10/2022 035858351 VENDA ()
10 TIRUVALLUR TN-02-010-002-005/541-A
(Arumbakkam) 		2902010000NRG23160920221628090 16/09/2022 SANGEETHA 2902010WL040380 SANGEETHA 00468 UBIN0563544 636 636 Processed 14/10/2022 035858351 SANGEETHA ()
SubTotal 2332 2332
Total 9328 9328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_160922FTO_881872 Indian Overseas Bank IOBA0003272 Thamaraipakkam 2332
2 TIRUVALLUR TN2902010_160922FTO_881872 State Bank of India SBIN0001844 TIRUVALLUR ADB 3392
3 TIRUVALLUR TN2902010_160922FTO_881872 UCO BANK UCBA0000518 VELLIYUR 1272
4 TIRUVALLUR TN2902010_160922FTO_881872 Union Bank of India UBIN0563544 TIRUVALLUR 2332

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