Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:58:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_230722FTO_595557
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-02-010-011-012/474-A
(Keelanur) 		2902010000NRG23220720221003617 23/07/2022 DURGA DEVI 2902010WL025911 DURGA DEVI 00078 CNRB0002761 1686 1686 Processed 04/08/2022 015729613 DURGA DEVI ()
SubTotal 1686 1686
2 TIRUVALLUR TN-02-010-011-012/476-A
(Keelanur) 		2902010000NRG23220720221003618 23/07/2022 MANGALAKSHMI 2902010WL025911 MANGALAKSHMI 00415 SBIN0000937 1060 1060 Processed 04/08/2022 015729613 MANGALAKSHMI ()
3 TIRUVALLUR TN-02-010-011-012/500-A
(Keelanur) 		2902010000NRG23220720221003620 23/07/2022 PUNITHA 2902010WL025911 PUNITHA 00415 SBIN0000937 424 424 Processed 04/08/2022 015729613 PUNITHA ()
4 TIRUVALLUR TN-02-010-011-012/513-A
(Keelanur) 		2902010000NRG23220720221003621 23/07/2022 MURUGAVALLI 2902010WL025911 MURUGAVALLI 00415 SBIN0000937 1272 1272 Processed 04/08/2022 015729613 MURUGAVALLI ()
SubTotal 2756 2756
5 TIRUVALLUR TN-02-010-011-011/148-A
(Keelanur) 		2902010000NRG23220720221003595 23/07/2022 KARPAGAM.D 2902010WL025911 KARPAGAM.D 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 KARPAGAM.D ()
6 TIRUVALLUR TN-02-010-011-011/151-A
(Keelanur) 		2902010000NRG23220720221003597 23/07/2022 MALA.K 2902010WL025911 MALA.K 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 MALA.K ()
7 TIRUVALLUR TN-02-010-011-011/156-A
(Keelanur) 		2902010000NRG23220720221003599 23/07/2022 nagarani 2902010WL025911 nagarani 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 nagarani ()
8 TIRUVALLUR TN-02-010-011-011/158-A
(Keelanur) 		2902010000NRG23220720221003600 23/07/2022 EGAVALLI.P 2902010WL025911 EGAVALLI.P 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 EGAVALLI.P ()
9 TIRUVALLUR TN-02-010-011-011/193-A
(Keelanur) 		2902010000NRG23220720221003608 23/07/2022 muthu 2902010WL025911 muthu 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 muthu ()
10 TIRUVALLUR TN-02-010-011-011/321-A
(Keelanur) 		2902010000NRG23220720221003611 23/07/2022 MALLIGA.S 2902010WL025911 MALLIGA.S 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 MALLIGA.S ()
11 TIRUVALLUR TN-02-010-011-011/479-A
(Keelanur) 		2902010000NRG23220720221003613 23/07/2022 MOGANA 2902010WL025911 MOGANA 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 MOGANA ()
12 TIRUVALLUR TN-02-010-011-012/422-A
(Keelanur) 		2902010000NRG23220720221003614 23/07/2022 murugammal 2902010WL025911 murugammal 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 murugammal ()
13 TIRUVALLUR TN-02-010-011-012/436-A
(Keelanur) 		2902010000NRG23220720221003615 23/07/2022 ambika 2902010WL025911 ambika 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 ambika ()
14 TIRUVALLUR TN-02-010-011-012/438-A
(Keelanur) 		2902010000NRG23220720221003616 23/07/2022 Rani 2902010WL025911 Rani 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 Rani ()
15 TIRUVALLUR TN-02-010-011-012/487-A
(Keelanur) 		2902010000NRG23220720221003619 23/07/2022 GOVINDHAMMAL 2902010WL025911 GOVINDHAMMAL 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 GOVINDHAMMAL ()
SubTotal 13992 13992
Total 18434 18434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_230722FTO_595557 Canara Bank CNRB0002761 THIRUVALLUR 1686
2 TIRUVALLUR TN2902010_230722FTO_595557 State Bank of India SBIN0000937 TIRUVALLUR 2756
3 TIRUVALLUR TN2902010_230722FTO_595557 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 5088
4 TIRUVALLUR TN2902010_230722FTO_595557 State Bank of India SBIN0001844 TIRUVALLUR ADB 8904

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