Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:50:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_040722FTO_479128
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-02-010-005-005/1250-A
(Ikkadu) 		2902010000NRG23040720220810063 04/07/2022 Meena S 2902010WL021014 Meena S 00048 BKID0008058 848 848 Processed 08/07/2022 017186076 Meena S ()
SubTotal 848 848
2 TIRUVALLUR TN-02-010-005-003/1821-A
(Ikkadu) 		2902010000NRG23040720220810049 04/07/2022 Kalpana 2902010WL021014 Kalpana 00176 IDIB000T124 848 848 Processed 08/07/2022 017186076 Kalpana ()
SubTotal 848 848
3 TIRUVALLUR TN-02-010-005-005/622-A
(Ikkadu) 		2902010000NRG23040720220810090 04/07/2022 Valliammal 2902010WL021014 Valliammal 00415 SBIN0000937 848 848 Processed 08/07/2022 017186076 Valliammal ()
SubTotal 848 848
4 TIRUVALLUR TN-02-010-005-005/117-A
(Ikkadu) 		2902010000NRG23040720220810059 04/07/2022 Vasantha 2902010WL021014 Vasantha 00415 SBIN0001844 636 636 Processed 08/07/2022 017186076 Vasantha ()
5 TIRUVALLUR TN-02-010-005-005/1228-A
(Ikkadu) 		2902010000NRG23040720220810062 04/07/2022 seetha 2902010WL021014 seetha 00415 SBIN0001844 636 636 Processed 08/07/2022 017186076 seetha ()
6 TIRUVALLUR TN-02-010-005-005/210-B
(Ikkadu) 		2902010000NRG23040720220810068 04/07/2022 THANIMALAI 2902010WL021014 THANIMALAI 00415 SBIN0001844 636 636 Processed 08/07/2022 017186076 THANIMALAI ()
7 TIRUVALLUR TN-02-010-005-005/238-A
(Ikkadu) 		2902010000NRG23040720220810070 04/07/2022 ramani 2902010WL021014 ramani 00415 SBIN0001844 848 848 Processed 08/07/2022 017186076 ramani ()
8 TIRUVALLUR TN-02-010-005-005/398-A
(Ikkadu) 		2902010000NRG23040720220810079 04/07/2022 MUNASAMY E 2902010WL021014 MUNASAMY E 00415 SBIN0001844 848 848 Processed 08/07/2022 017186076 MUNASAMY E ()
9 TIRUVALLUR TN-02-010-005-005/40-B
(Ikkadu) 		2902010000NRG23040720220810080 04/07/2022 Parimala Jothi 2902010WL021014 Parimala Jothi 00415 SBIN0001844 848 848 Processed 08/07/2022 017186076 Parimala Jothi ()
10 TIRUVALLUR TN-02-010-005-005/472-A
(Ikkadu) 		2902010000NRG23040720220810086 04/07/2022 saratha 2902010WL021014 saratha 00415 SBIN0001844 636 636 Processed 08/07/2022 017186076 saratha ()
11 TIRUVALLUR TN-02-010-005-005/605-A
(Ikkadu) 		2902010000NRG23040720220810088 04/07/2022 Mari 2902010WL021014 Mari 00415 SBIN0001844 848 848 Processed 08/07/2022 017186076 Mari ()
SubTotal 5936 5936
12 TIRUVALLUR TN-02-010-005-003/1822-A
(Ikkadu) 		2902010000NRG23040720220810050 04/07/2022 Aswini M 2902010WL021014 Aswini M 00468 UBIN0563544 636 636 Processed 08/07/2022 017186076 Aswini M ()
13 TIRUVALLUR TN-02-010-005-005/1352-A
(Ikkadu) 		2902010000NRG23040720220810065 04/07/2022 Meghala 2902010WL021014 Meghala 00468 UBIN0563544 848 848 Processed 08/07/2022 017186076 Meghala ()
SubTotal 1484 1484
Total 9964 9964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_040722FTO_479128 Bank of India BKID0008058 TIRUVALLUR 848
2 TIRUVALLUR TN2902010_040722FTO_479128 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 848
3 TIRUVALLUR TN2902010_040722FTO_479128 State Bank of India SBIN0000937 TIRUVALLUR 848
4 TIRUVALLUR TN2902010_040722FTO_479128 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 848
5 TIRUVALLUR TN2902010_040722FTO_479128 State Bank of India SBIN0001844 TIRUVALLUR ADB 5088
6 TIRUVALLUR TN2902010_040722FTO_479128 Union Bank of India UBIN0563544 TIRUVALLUR 1484

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