Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:30:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_120922FTO_855624
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-02-010-023-023/1105-A
(Selai) 		2902010000NRG23120920221591583 12/09/2022 Vadivel 2902010WL039240 Vadivel 00176 IDIB000P038 1060 1060 Processed 13/10/2022 033431846 Vadivel ()
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-023-023/433-A
(Selai) 		2902010000NRG23120920221591605 12/09/2022 Gurusami 2902010WL039240 Gurusami 00415 SBIN0000937 1272 1272 Processed 13/10/2022 033431846 Gurusami ()
SubTotal 1272 1272
3 TIRUVALLUR TN-02-010-023-002/1113-A
(Selai) 		2902010000NRG23120920221591577 12/09/2022 Rajeswari 2902010WL039240 Rajeswari 00415 SBIN0001844 848 848 Processed 13/10/2022 033431846 Rajeswari ()
4 TIRUVALLUR TN-02-010-023-006/879-A
(Selai) 		2902010000NRG23120920221591579 12/09/2022 Kanchana 2902010WL039240 Kanchana 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 Kanchana ()
5 TIRUVALLUR TN-02-010-023-023/1005-A
(Selai) 		2902010000NRG23120920221591580 12/09/2022 Sangeetha M 2902010WL039240 Sangeetha M 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 Sangeetha M ()
6 TIRUVALLUR TN-02-010-023-023/1006-A
(Selai) 		2902010000NRG23120920221591581 12/09/2022 JAYANTHI 2902010WL039240 JAYANTHI 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 JAYANTHI ()
7 TIRUVALLUR TN-02-010-023-023/1097-A
(Selai) 		2902010000NRG23120920221591582 12/09/2022 Sumathi 2902010WL039240 Sumathi 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 Sumathi ()
8 TIRUVALLUR TN-02-010-023-023/192-A
(Selai) 		2902010000NRG23120920221591594 12/09/2022 PARVATHI 2902010WL039240 PARVATHI 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 PARVATHI ()
9 TIRUVALLUR TN-02-010-023-023/205-A
(Selai) 		2902010000NRG23120920221591596 12/09/2022 Lakshmi 2902010WL039240 Lakshmi 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 Lakshmi ()
10 TIRUVALLUR TN-02-010-023-023/26-A
(Selai) 		2902010000NRG23120920221591598 12/09/2022 LAKSHMI 2902010WL039240 LAKSHMI 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 LAKSHMI ()
11 TIRUVALLUR TN-02-010-023-023/429-A
(Selai) 		2902010000NRG23120920221591603 12/09/2022 NAGAJOTHI S 2902010WL039240 NAGAJOTHI S 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 NAGAJOTHI S ()
12 TIRUVALLUR TN-02-010-023-023/532-A
(Selai) 		2902010000NRG23120920221591608 12/09/2022 Santhi 2902010WL039240 Santhi 00415 SBIN0001844 1060 1060 Processed 13/10/2022 033431846 Santhi ()
13 TIRUVALLUR TN-02-010-023-023/782-A
(Selai) 		2902010000NRG23120920221591614 12/09/2022 AMUDHA VALLI 2902010WL039240 AMUDHA VALLI 00415 SBIN0001844 1060 1060 Processed 13/10/2022 033431846 AMUDHA VALLI ()
14 TIRUVALLUR TN-02-010-023-023/787-A
(Selai) 		2902010000NRG23120920221591615 12/09/2022 Lakshmi 2902010WL039240 Lakshmi 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 Lakshmi ()
SubTotal 14416 14416
15 TIRUVALLUR TN-02-010-023-023/1110-A
(Selai) 		2902010000NRG23120920221591584 12/09/2022 Anandhi 2902010WL039240 Anandhi 00468 UBIN0563544 1272 1272 Processed 13/10/2022 033431846 Anandhi ()
16 TIRUVALLUR TN-02-010-023-023/1111-A
(Selai) 		2902010000NRG23120920221591585 12/09/2022 Vani 2902010WL039240 Vani 00468 UBIN0563544 1272 1272 Processed 13/10/2022 033431846 Vani ()
SubTotal 2544 2544
Total 19292 19292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_120922FTO_855624 Indian Bank IDIB000P038 PODATURPET 1060
2 TIRUVALLUR TN2902010_120922FTO_855624 State Bank of India SBIN0000937 TIRUVALLUR 1272
3 TIRUVALLUR TN2902010_120922FTO_855624 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2332
4 TIRUVALLUR TN2902010_120922FTO_855624 State Bank of India SBIN0001844 TIRUVALLUR ADB 12084
5 TIRUVALLUR TN2902010_120922FTO_855624 Union Bank of India UBIN0563544 TIRUVALLUR 2544

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