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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:58:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_030722FTO_470665
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-02-010-014-002/739-A
(Othikadu) 		2902010000NRG23020720220776099 03/07/2022 SANGEETHA 2902010WL020204 SANGEETHA 00176 IDIB000T087 1060 1060 Processed 08/07/2022 017186076 SANGEETHA ()
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-014-002/670-A
(Othikadu) 		2902010000NRG23020720220776091 03/07/2022 KOWSALYA 2902010WL020204 KOWSALYA 00415 SBIN0000937 848 848 Processed 08/07/2022 017186076 KOWSALYA ()
3 TIRUVALLUR TN-02-010-014-002/717-A
(Othikadu) 		2902010000NRG23020720220776095 03/07/2022 MANIMEGALAI 2902010WL020204 MANIMEGALAI 00415 SBIN0000937 1060 1060 Processed 08/07/2022 017186076 MANIMEGALAI ()
4 TIRUVALLUR TN-02-010-014-002/723-A
(Othikadu) 		2902010000NRG23020720220776096 03/07/2022 MAGADEVI 2902010WL020204 MAGADEVI 00415 SBIN0000937 424 424 Processed 08/07/2022 017186076 MAGADEVI ()
5 TIRUVALLUR TN-02-010-014-014/183-A
(Othikadu) 		2902010000NRG23020720220776100 03/07/2022 SINDHU 2902010WL020204 SINDHU 00415 SBIN0000937 1060 1060 Processed 08/07/2022 017186076 SINDHU ()
SubTotal 3392 3392
6 TIRUVALLUR TN-02-010-014-002/696-A
(Othikadu) 		2902010000NRG23020720220776092 03/07/2022 ALLI 2902010WL020204 ALLI 00415 SBIN0001844 848 848 Processed 08/07/2022 017186076 ALLI ()
7 TIRUVALLUR TN-02-010-014-002/714-A
(Othikadu) 		2902010000NRG23020720220776093 03/07/2022 MEENATCHI 2902010WL020204 MEENATCHI 00415 SBIN0001844 1060 1060 Processed 08/07/2022 017186076 MEENATCHI ()
8 TIRUVALLUR TN-02-010-014-002/716-A
(Othikadu) 		2902010000NRG23020720220776094 03/07/2022 KEERTHANA 2902010WL020204 KEERTHANA 00415 SBIN0001844 1060 1060 Processed 08/07/2022 017186076 KEERTHANA ()
9 TIRUVALLUR TN-02-010-014-014/220-A
(Othikadu) 		2902010000NRG23020720220776101 03/07/2022 Deivanei 2902010WL020204 Deivanei 00415 SBIN0001844 1060 1060 Processed 08/07/2022 017186076 Deivanei ()
10 TIRUVALLUR TN-02-010-014-014/233-A
(Othikadu) 		2902010000NRG23020720220776102 03/07/2022 Rani 2902010WL020204 Rani 00415 SBIN0001844 848 848 Processed 08/07/2022 017186076 Rani ()
11 TIRUVALLUR TN-02-010-014-014/277-A
(Othikadu) 		2902010000NRG23020720220776103 03/07/2022 Rajamma 2902010WL020204 Rajamma 00415 SBIN0001844 1060 1060 Processed 08/07/2022 017186076 Rajamma ()
12 TIRUVALLUR TN-02-010-014-014/467-A
(Othikadu) 		2902010000NRG23020720220776105 03/07/2022 Selvi 2902010WL020204 Selvi 00415 SBIN0001844 636 636 Processed 08/07/2022 017186076 Selvi ()
13 TIRUVALLUR TN-02-010-014-014/524-A
(Othikadu) 		2902010000NRG23020720220776107 03/07/2022 KALAVATHY K 2902010WL020204 KALAVATHY K 00415 SBIN0001844 848 848 Processed 08/07/2022 017186076 KALAVATHY K ()
14 TIRUVALLUR TN-02-010-014-014/551-a
(Othikadu) 		2902010000NRG23020720220776111 03/07/2022 KRISHNAVANE S 2902010WL020204 KRISHNAVANE S 00415 SBIN0001844 212 212 Processed 08/07/2022 017186076 KRISHNAVANE S ()
15 TIRUVALLUR TN-02-010-014-014/559-A
(Othikadu) 		2902010000NRG23020720220776113 03/07/2022 vijaya 2902010WL020204 vijaya 00415 SBIN0001844 1060 1060 Processed 08/07/2022 017186076 vijaya ()
16 TIRUVALLUR TN-02-010-014-014/616
(Othikadu) 		2902010000NRG23020720220776114 03/07/2022 VASANTHA 2902010WL020204 VASANTHA 00415 SBIN0001844 848 848 Processed 08/07/2022 017186076 VASANTHA ()
17 TIRUVALLUR TN-02-010-014-014/666-A
(Othikadu) 		2902010000NRG23020720220776118 03/07/2022 kala 2902010WL020204 kala 00415 SBIN0001844 1060 1060 Processed 08/07/2022 017186076 kala ()
18 TIRUVALLUR TN-02-010-014-014/706-A
(Othikadu) 		2902010000NRG23020720220776119 03/07/2022 PARIMALA 2902010WL020204 PARIMALA 00415 SBIN0001844 1060 1060 Processed 08/07/2022 017186076 PARIMALA ()
19 TIRUVALLUR TN-02-010-014-015/622-A
(Othikadu) 		2902010000NRG23020720220776121 03/07/2022 Rani 2902010WL020204 Rani 00415 SBIN0001844 636 636 Processed 08/07/2022 017186076 Rani ()
SubTotal 12296 12296
20 TIRUVALLUR TN-02-010-014-002/724-A
(Othikadu) 		2902010000NRG23020720220776097 03/07/2022 SIVAKODI 2902010WL020204 SIVAKODI 00468 UBIN0563544 636 636 Processed 08/07/2022 017186076 SIVAKODI ()
21 TIRUVALLUR TN-02-010-014-002/729-A
(Othikadu) 		2902010000NRG23020720220776098 03/07/2022 MONISHA 2902010WL020204 MONISHA 00468 UBIN0563544 1060 1060 Processed 08/07/2022 017186076 MONISHA ()
22 TIRUVALLUR TN-02-010-014-014/635-A
(Othikadu) 		2902010000NRG23020720220776116 03/07/2022 ANDAL 2902010WL020204 ANDAL 00468 UBIN0563544 1060 1060 Processed 08/07/2022 017186076 ANDAL ()
23 TIRUVALLUR TN-02-010-014-014/726-A
(Othikadu) 		2902010000NRG23020720220776120 03/07/2022 KALAIVANI 2902010WL020204 KALAIVANI 00468 UBIN0563544 848 848 Processed 08/07/2022 017186076 KALAIVANI ()
SubTotal 3604 3604
Total 20352 20352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_030722FTO_470665 Indian Bank IDIB000T087 TIRUPACHUR 1060
2 TIRUVALLUR TN2902010_030722FTO_470665 State Bank of India SBIN0000937 TIRUVALLUR 3392
3 TIRUVALLUR TN2902010_030722FTO_470665 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1060
4 TIRUVALLUR TN2902010_030722FTO_470665 State Bank of India SBIN0001844 TIRUVALLUR ADB 11236
5 TIRUVALLUR TN2902010_030722FTO_470665 Union Bank of India UBIN0563544 TIRUVALLUR 3604

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