Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_250622FTO_417436
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-02-010-001-001/1060
(Aranvoyal) 		2902010000NRG23240620220707325 25/06/2022 Indra Kannaiyan 2902010WL018367 Indra Kannaiyan 00176 IDIB000T087 1272 1272 Processed 01/07/2022 022861828 Indra Kannaiyan ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-001-001/48-A
(Aranvoyal) 		2902010000NRG23240620220707341 25/06/2022 Mani 2902010WL018367 Mani 00177 IOBA0000577 848 848 Processed 01/07/2022 022861828 Mani ()
SubTotal 848 848
3 TIRUVALLUR TN-02-010-001-001/111-A
(Aranvoyal) 		2902010000NRG23240620220707327 25/06/2022 Gokulan 2902010WL018367 Gokulan 00415 SBIN0000937 636 636 Processed 01/07/2022 022861828 Gokulan ()
SubTotal 636 636
4 TIRUVALLUR TN-02-010-001-001/1009
(Aranvoyal) 		2902010000NRG23240620220707322 25/06/2022 Kalaiarasi 2902010WL018367 Kalaiarasi 00415 SBIN0001844 1060 1060 Processed 01/07/2022 022861828 Kalaiarasi ()
5 TIRUVALLUR TN-02-010-001-001/109-A
(Aranvoyal) 		2902010000NRG23240620220707326 25/06/2022 Poonkothai 2902010WL018367 Poonkothai 00415 SBIN0001844 1060 1060 Processed 01/07/2022 022861828 Poonkothai ()
6 TIRUVALLUR TN-02-010-001-001/307-A
(Aranvoyal) 		2902010000NRG23240620220707334 25/06/2022 ALLI M 2902010WL018367 ALLI M 00415 SBIN0001844 1272 1272 Processed 01/07/2022 022861828 ALLI M ()
7 TIRUVALLUR TN-02-010-001-001/322-A
(Aranvoyal) 		2902010000NRG23240620220707336 25/06/2022 SANTHY R 2902010WL018367 SANTHY R 00415 SBIN0001844 1272 1272 Processed 01/07/2022 022861828 SANTHY R ()
8 TIRUVALLUR TN-02-010-001-001/376-A
(Aranvoyal) 		2902010000NRG23240620220707339 25/06/2022 VIJAYA S 2902010WL018367 VIJAYA S 00415 SBIN0001844 1060 1060 Processed 01/07/2022 022861828 VIJAYA S ()
9 TIRUVALLUR TN-02-010-001-001/52-A
(Aranvoyal) 		2902010000NRG23240620220707344 25/06/2022 VASANTHA S 2902010WL018367 VASANTHA S 00415 SBIN0001844 1272 1272 Processed 01/07/2022 022861828 VASANTHA S ()
10 TIRUVALLUR TN-02-010-001-001/55-A
(Aranvoyal) 		2902010000NRG23240620220707346 25/06/2022 ranjitham 2902010WL018367 ranjitham 00415 SBIN0001844 1272 1272 Processed 01/07/2022 022861828 ranjitham ()
11 TIRUVALLUR TN-02-010-001-001/57-A
(Aranvoyal) 		2902010000NRG23240620220707347 25/06/2022 Sulochana 2902010WL018367 Sulochana 00415 SBIN0001844 1272 1272 Processed 01/07/2022 022861828 Sulochana ()
12 TIRUVALLUR TN-02-010-001-001/656-a
(Aranvoyal) 		2902010000NRG23240620220707348 25/06/2022 VINODHINI D 2902010WL018367 VINODHINI D 00415 SBIN0001844 636 636 Processed 01/07/2022 022861828 VINODHINI D ()
13 TIRUVALLUR TN-02-010-001-001/68-A
(Aranvoyal) 		2902010000NRG23240620220707350 25/06/2022 KUMARI E 2902010WL018367 KUMARI E 00415 SBIN0001844 1272 1272 Processed 01/07/2022 022861828 KUMARI E ()
14 TIRUVALLUR TN-02-010-001-001/69-A
(Aranvoyal) 		2902010000NRG23240620220707353 25/06/2022 MAGESWARI V 2902010WL018367 MAGESWARI V 00415 SBIN0001844 1272 1272 Processed 01/07/2022 022861828 MAGESWARI V ()
15 TIRUVALLUR TN-02-010-001-001/80-A
(Aranvoyal) 		2902010000NRG23240620220707356 25/06/2022 POONKOTHAI 2902010WL018367 POONKOTHAI 00415 SBIN0001844 1272 1272 Processed 01/07/2022 022861828 POONKOTHAI ()
16 TIRUVALLUR TN-02-010-001-001/82-A
(Aranvoyal) 		2902010000NRG23240620220707357 25/06/2022 SAROJA G 2902010WL018367 SAROJA G 00415 SBIN0001844 1272 1272 Processed 01/07/2022 022861828 SAROJA G ()
17 TIRUVALLUR TN-02-010-001-001/89-A
(Aranvoyal) 		2902010000NRG23240620220707360 25/06/2022 KANTHA C 2902010WL018367 KANTHA C 00415 SBIN0001844 1272 1272 Processed 01/07/2022 022861828 KANTHA C ()
18 TIRUVALLUR TN-02-010-001-001/92-A
(Aranvoyal) 		2902010000NRG23240620220707362 25/06/2022 Chellappan 2902010WL018367 Chellappan 00415 SBIN0001844 1060 1060 Processed 01/07/2022 022861828 Chellappan ()
19 TIRUVALLUR TN-02-010-001-001/966-A
(Aranvoyal) 		2902010000NRG23240620220707363 25/06/2022 gunasundari 2902010WL018367 gunasundari 00415 SBIN0001844 1272 1272 Processed 01/07/2022 022861828 gunasundari ()
20 TIRUVALLUR TN-02-010-001-006/864-A
(Aranvoyal) 		2902010000NRG23240620220707365 25/06/2022 Shanthi 2902010WL018367 Shanthi 00415 SBIN0001844 1272 1272 Processed 01/07/2022 022861828 Shanthi ()
21 TIRUVALLUR TN-02-010-001-006/910-A
(Aranvoyal) 		2902010000NRG23240620220707372 25/06/2022 Padmavathi 2902010WL018367 Padmavathi 00415 SBIN0001844 1272 1272 Processed 01/07/2022 022861828 Padmavathi ()
22 TIRUVALLUR TN-02-010-001-010/1025-A
(Aranvoyal) 		2902010000NRG23240620220707374 25/06/2022 Devika 2902010WL018367 Devika 00415 SBIN0001844 636 636 Processed 01/07/2022 022861828 Devika ()
SubTotal 22048 22048
Total 24804 24804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_250622FTO_417436 Indian Bank IDIB000T087 TIRUPACHUR 1272
2 TIRUVALLUR TN2902010_250622FTO_417436 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 848
3 TIRUVALLUR TN2902010_250622FTO_417436 State Bank of India SBIN0000937 TIRUVALLUR 636
4 TIRUVALLUR TN2902010_250622FTO_417436 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 8056
5 TIRUVALLUR TN2902010_250622FTO_417436 State Bank of India SBIN0001844 TIRUVALLUR ADB 13992

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