Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:58:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_300922FTO_945203
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-02-010-005-018/1833-A
(Ikkadu) 		2902010000NRG23300920221754665 30/09/2022 Asha E 2902010WL043401 Asha E 00045 BARB0THIRUV 1140 1140 Processed 12/10/2022 030361529 Asha E ()
SubTotal 1140 1140
2 TIRUVALLUR TN-02-010-005-005/993-A
(Ikkadu) 		2902010000NRG23300920221754635 30/09/2022 Jeyamma 2902010WL043401 Jeyamma 00415 SBIN0000937 1140 1140 Processed 12/10/2022 030361529 Jeyamma ()
3 TIRUVALLUR TN-02-010-005-015/1855-A
(Ikkadu) 		2902010000NRG23300920221754657 30/09/2022 Amulu V 2902010WL043401 Amulu V 00415 SBIN0000937 1140 1140 Processed 12/10/2022 030361529 Amulu V ()
4 TIRUVALLUR TN-02-010-005-018/1823-A
(Ikkadu) 		2902010000NRG23300920221754663 30/09/2022 Sunitha S 2902010WL043401 Sunitha S 00415 SBIN0000937 380 380 Processed 12/10/2022 030361529 Sunitha S ()
SubTotal 2660 2660
5 TIRUVALLUR TN-02-010-005-005/1436-A
(Ikkadu) 		2902010000NRG23300920221754615 30/09/2022 Paramasivan 2902010WL043401 Paramasivan 00415 SBIN0001844 1686 1686 Processed 12/10/2022 030361529 Paramasivan ()
6 TIRUVALLUR TN-02-010-005-005/156-A
(Ikkadu) 		2902010000NRG23300920221754616 30/09/2022 Jothy 2902010WL043401 Jothy 00415 SBIN0001844 1140 1140 Processed 12/10/2022 030361529 Jothy ()
7 TIRUVALLUR TN-02-010-005-005/213-A
(Ikkadu) 		2902010000NRG23300920221754623 30/09/2022 Natarajan 2902010WL043401 Natarajan 00415 SBIN0001844 1140 1140 Processed 12/10/2022 030361529 Natarajan ()
8 TIRUVALLUR TN-02-010-005-005/639-A
(Ikkadu) 		2902010000NRG23300920221754630 30/09/2022 Lakshmi 2902010WL043401 Lakshmi 00415 SBIN0001844 950 950 Processed 12/10/2022 030361529 Lakshmi ()
9 TIRUVALLUR TN-02-010-005-005/714-A
(Ikkadu) 		2902010000NRG23300920221754631 30/09/2022 Soundari 2902010WL043401 Soundari 00415 SBIN0001844 1686 1686 Processed 12/10/2022 030361529 Soundari ()
10 TIRUVALLUR TN-02-010-005-015/1587-A
(Ikkadu) 		2902010000NRG23300920221754638 30/09/2022 Sarasu 2902010WL043401 Sarasu 00415 SBIN0001844 1140 1140 Processed 12/10/2022 030361529 Sarasu ()
11 TIRUVALLUR TN-02-010-005-015/1589-A
(Ikkadu) 		2902010000NRG23300920221754640 30/09/2022 Valli 2902010WL043401 Valli 00415 SBIN0001844 1140 1140 Processed 12/10/2022 030361529 Valli ()
12 TIRUVALLUR TN-02-010-005-015/1597-A
(Ikkadu) 		2902010000NRG23300920221754641 30/09/2022 Pushpa 2902010WL043401 Pushpa 00415 SBIN0001844 950 950 Processed 12/10/2022 030361529 Pushpa ()
13 TIRUVALLUR TN-02-010-005-015/1654-A
(Ikkadu) 		2902010000NRG23300920221754652 30/09/2022 Lakshmi 2902010WL043401 Lakshmi 00415 SBIN0001844 760 760 Processed 12/10/2022 030361529 Lakshmi ()
14 TIRUVALLUR TN-02-010-005-015/1687-A
(Ikkadu) 		2902010000NRG23300920221754655 30/09/2022 Sathya 2902010WL043401 Sathya 00415 SBIN0001844 1140 1140 Processed 12/10/2022 030361529 Sathya ()
15 TIRUVALLUR TN-02-010-005-015/1693-A
(Ikkadu) 		2902010000NRG23300920221754656 30/09/2022 Varalakshmi 2902010WL043401 Varalakshmi 00415 SBIN0001844 1140 1140 Processed 12/10/2022 030361529 Varalakshmi ()
16 TIRUVALLUR TN-02-010-005-018/1473-A
(Ikkadu) 		2902010000NRG23300920221754658 30/09/2022 Jeyanthi 2902010WL043401 Jeyanthi 00415 SBIN0001844 950 950 Processed 12/10/2022 030361529 Jeyanthi ()
17 TIRUVALLUR TN-02-010-005-020/1346-A
(Ikkadu) 		2902010000NRG23300920221754667 30/09/2022 DHANALAKSHMI 2902010WL043401 DHANALAKSHMI 00415 SBIN0001844 1140 1140 Processed 12/10/2022 030361529 DHANALAKSHMI ()
SubTotal 14962 14962
18 TIRUVALLUR TN-02-010-005-018/1839-A
(Ikkadu) 		2902010000NRG23300920221754666 30/09/2022 Lakshmi V 2902010WL043401 Lakshmi V 00462 UCBA0002935 1686 1686 Processed 12/10/2022 030361529 Lakshmi V ()
SubTotal 1686 1686
19 TIRUVALLUR TN-02-010-005-018/1824-A
(Ikkadu) 		2902010000NRG23300920221754664 30/09/2022 Sudha E 2902010WL043401 Sudha E 00468 UBIN0563544 760 760 Processed 12/10/2022 030361529 Sudha E ()
SubTotal 760 760
Total 21208 21208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_300922FTO_945203 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1140
2 TIRUVALLUR TN2902010_300922FTO_945203 State Bank of India SBIN0000937 TIRUVALLUR 2660
3 TIRUVALLUR TN2902010_300922FTO_945203 State Bank of India SBIN0001844 TIRUVALLUR ADB 14962
4 TIRUVALLUR TN2902010_300922FTO_945203 UCO BANK UCBA0002935 THIRUVALLUR 1686
5 TIRUVALLUR TN2902010_300922FTO_945203 Union Bank of India UBIN0563544 TIRUVALLUR 760

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