Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:00:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_300922FTO_945698
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-02-010-038-039/611-A
(Karikalavakkam) 		2902010000NRG23300920221753015 30/09/2022 Rajeswari 2902010WL043374 Rajeswari 00045 BARB0THIRUV 1272 1272 Processed 12/10/2022 030361529 Rajeswari ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-038-039/613-A
(Karikalavakkam) 		2902010000NRG23300920221753017 30/09/2022 Usha 2902010WL043374 Usha 00176 IDIB000M192 1060 1060 Processed 12/10/2022 030361529 Usha ()
SubTotal 1060 1060
3 TIRUVALLUR TN-02-010-038-040/670-A
(Karikalavakkam) 		2902010000NRG23300920221753028 30/09/2022 Santha 2902010WL043374 Santha 00177 IOBA0003272 848 848 Processed 12/10/2022 030361529 Santha ()
SubTotal 848 848
4 TIRUVALLUR TN-02-010-038-038/11-A
(Karikalavakkam) 		2902010000NRG23300920221752988 30/09/2022 AKAMBARAM C 2902010WL043374 AKAMBARAM C 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 AKAMBARAM C ()
5 TIRUVALLUR TN-02-010-038-038/117-A
(Karikalavakkam) 		2902010000NRG23300920221752989 30/09/2022 RUBY DURAIKAN 2902010WL043374 RUBY DURAIKAN 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 RUBY DURAIKAN ()
6 TIRUVALLUR TN-02-010-038-038/233-A
(Karikalavakkam) 		2902010000NRG23300920221752995 30/09/2022 CHITRA D 2902010WL043374 CHITRA D 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 CHITRA D ()
7 TIRUVALLUR TN-02-010-038-038/341-A
(Karikalavakkam) 		2902010000NRG23300920221753002 30/09/2022 MARIYAMMAL JAYARAM 2902010WL043374 MARIYAMMAL JAYARAM 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 MARIYAMMAL JAYARAM ()
8 TIRUVALLUR TN-02-010-038-038/384-a
(Karikalavakkam) 		2902010000NRG23300920221753005 30/09/2022 LATHA S 2902010WL043374 LATHA S 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 LATHA S ()
9 TIRUVALLUR TN-02-010-038-038/635
(Karikalavakkam) 		2902010000NRG23300920221753011 30/09/2022 Ramya 2902010WL043374 Ramya 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 Ramya ()
10 TIRUVALLUR TN-02-010-038-038/76-A
(Karikalavakkam) 		2902010000NRG23300920221753012 30/09/2022 Laisa 2902010WL043374 Laisa 00415 SBIN0001844 1060 1060 Processed 12/10/2022 030361529 Laisa ()
11 TIRUVALLUR TN-02-010-038-039/593-A
(Karikalavakkam) 		2902010000NRG23300920221753014 30/09/2022 Lavanya 2902010WL043374 Lavanya 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 Lavanya ()
12 TIRUVALLUR TN-02-010-038-040/455-A
(Karikalavakkam) 		2902010000NRG23300920221753018 30/09/2022 Rajammal 2902010WL043374 Rajammal 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 Rajammal ()
13 TIRUVALLUR TN-02-010-038-040/485-A
(Karikalavakkam) 		2902010000NRG23300920221753019 30/09/2022 Suriya 2902010WL043374 Suriya 00415 SBIN0001844 1060 1060 Processed 12/10/2022 030361529 Suriya ()
14 TIRUVALLUR TN-02-010-038-040/551-A
(Karikalavakkam) 		2902010000NRG23300920221753021 30/09/2022 Ganga 2902010WL043374 Ganga 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 Ganga ()
15 TIRUVALLUR TN-02-010-038-040/555-A
(Karikalavakkam) 		2902010000NRG23300920221753023 30/09/2022 Arokiyamari 2902010WL043374 Arokiyamari 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 Arokiyamari ()
16 TIRUVALLUR TN-02-010-038-040/559-A
(Karikalavakkam) 		2902010000NRG23300920221753024 30/09/2022 Mala 2902010WL043374 Mala 00415 SBIN0001844 1060 1060 Processed 12/10/2022 030361529 Mala ()
17 TIRUVALLUR TN-02-010-038-040/564-A
(Karikalavakkam) 		2902010000NRG23300920221753025 30/09/2022 Jayanthi 2902010WL043374 Jayanthi 00415 SBIN0001844 1060 1060 Processed 12/10/2022 030361529 Jayanthi ()
18 TIRUVALLUR TN-02-010-038-040/568-A
(Karikalavakkam) 		2902010000NRG23300920221753026 30/09/2022 Ramjab bee 2902010WL043374 Ramjab bee 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 Ramjab bee ()
19 TIRUVALLUR TN-02-010-038-040/569-A
(Karikalavakkam) 		2902010000NRG23300920221753027 30/09/2022 Jayasri 2902010WL043374 Jayasri 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 Jayasri ()
20 TIRUVALLUR TN-02-010-038-041/549-A
(Karikalavakkam) 		2902010000NRG23300920221753029 30/09/2022 Sarumathi 2902010WL043374 Sarumathi 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 Sarumathi ()
SubTotal 20776 20776
21 TIRUVALLUR TN-02-010-038-039/612-A
(Karikalavakkam) 		2902010000NRG23300920221753016 30/09/2022 Prema 2902010WL043374 Prema 00415 SBIN0003687 1272 1272 Processed 12/10/2022 030361529 Prema ()
SubTotal 1272 1272
22 TIRUVALLUR TN-02-010-038-040/552-A
(Karikalavakkam) 		2902010000NRG23300920221753022 30/09/2022 Chandra 2902010WL043374 Chandra 00462 UCBA0000518 1060 1060 Processed 12/10/2022 030361529 Chandra ()
SubTotal 1060 1060
Total 26288 26288

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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_945698 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1272
2 TIRUVALLUR TN2902010_300922FTO_945698 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 1060
3 TIRUVALLUR TN2902010_300922FTO_945698 Indian Overseas Bank IOBA0003272 Thamaraipakkam 848
4 TIRUVALLUR TN2902010_300922FTO_945698 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2544
5 TIRUVALLUR TN2902010_300922FTO_945698 State Bank of India SBIN0001844 TIRUVALLUR ADB 18232
6 TIRUVALLUR TN2902010_300922FTO_945698 State Bank of India SBIN0003687 SOMANGALAM 1272
7 TIRUVALLUR TN2902010_300922FTO_945698 UCO BANK UCBA0000518 VELLIYUR 1060

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