Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:53:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_230123FTO_1476896
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-02-010-038-038/209-A
(Karikalavakkam) 		2902010000NRG23230120232760026 23/01/2023 velanganni 2902010WL067437 velanganni 00415 SBIN0000937 190 190 Processed 01/02/2023 018558330 velanganni ()
SubTotal 190 190
2 TIRUVALLUR TN-02-010-038-038/20-A
(Karikalavakkam) 		2902010000NRG23230120232760024 23/01/2023 RUBI P 2902010WL067437 RUBI P 00415 SBIN0001844 760 760 Rejected 04/02/2023 018558330 Account closed
3 TIRUVALLUR TN-02-010-038-038/205-A
(Karikalavakkam) 		2902010000NRG23230120232760025 23/01/2023 Velakanni 2902010WL067437 Velakanni 00415 SBIN0001844 570 570 Processed 01/02/2023 018558330 Velakanni ()
4 TIRUVALLUR TN-02-010-038-038/293-A
(Karikalavakkam) 		2902010000NRG23230120232760041 23/01/2023 GRACE R 2902010WL067437 GRACE R 00415 SBIN0001844 190 190 Processed 01/02/2023 018558330 GRACE R ()
5 TIRUVALLUR TN-02-010-038-038/345-A
(Karikalavakkam) 		2902010000NRG23230120232760046 23/01/2023 ANANDHAN KANNAN 2902010WL067437 ANANDHAN KANNAN 00415 SBIN0001844 760 760 Processed 01/02/2023 018558330 ANANDHAN KANNAN ()
6 TIRUVALLUR TN-02-010-038-038/372-A
(Karikalavakkam) 		2902010000NRG23230120232760052 23/01/2023 ASANMABII G 2902010WL067437 ASANMABII G 00415 SBIN0001844 760 760 Processed 01/02/2023 018558330 ASANMABII G ()
7 TIRUVALLUR TN-02-010-038-038/376-A
(Karikalavakkam) 		2902010000NRG23230120232760053 23/01/2023 AMULU 2902010WL067437 AMULU 00415 SBIN0001844 570 570 Processed 01/02/2023 018558330 AMULU ()
8 TIRUVALLUR TN-02-010-038-038/88-A
(Karikalavakkam) 		2902010000NRG23230120232760068 23/01/2023 Allima 2902010WL067437 Allima 00415 SBIN0001844 760 760 Processed 01/02/2023 018558330 Allima ()
9 TIRUVALLUR TN-02-010-038-039/506-A
(Karikalavakkam) 		2902010000NRG23230120232760074 23/01/2023 Suseela 2902010WL067437 Suseela 00415 SBIN0001844 760 760 Processed 01/02/2023 018558330 Suseela ()
10 TIRUVALLUR TN-02-010-038-040/531-A
(Karikalavakkam) 		2902010000NRG23230120232760087 23/01/2023 Devi A 2902010WL067437 Devi A 00415 SBIN0001844 1120 1120 Processed 01/02/2023 018558330 Devi A ()
11 TIRUVALLUR TN-02-010-038-040/534-A
(Karikalavakkam) 		2902010000NRG23230120232760088 23/01/2023 Vijayakumari 2902010WL067437 Vijayakumari 00415 SBIN0001844 570 570 Processed 01/02/2023 018558330 Vijayakumari ()
12 TIRUVALLUR TN-02-010-038-040/561-A
(Karikalavakkam) 		2902010000NRG23230120232760090 23/01/2023 Shobana 2902010WL067437 Shobana 00415 SBIN0001844 760 760 Processed 01/02/2023 018558330 Shobana ()
13 TIRUVALLUR TN-02-010-038-040/575-A
(Karikalavakkam) 		2902010000NRG23230120232760095 23/01/2023 Nagalakshmi 2902010WL067437 Nagalakshmi 00415 SBIN0001844 570 570 Processed 01/02/2023 018558330 Nagalakshmi ()
14 TIRUVALLUR TN-02-010-038-040/656-A
(Karikalavakkam) 		2902010000NRG23230120232760100 23/01/2023 Bhavani 2902010WL067437 Bhavani 00415 SBIN0001844 570 570 Processed 01/02/2023 018558330 Bhavani ()
SubTotal 8720 8720
15 TIRUVALLUR TN-02-010-038-039/672-A
(Karikalavakkam) 		2902010000NRG23230120232760081 23/01/2023 Devagi 2902010WL067437 Devagi 00462 UCBA0000518 570 570 Processed 01/02/2023 018558330 Devagi ()
SubTotal 570 570
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_230123FTO_1476896 State Bank of India SBIN0000937 TIRUVALLUR 190
2 TIRUVALLUR TN2902010_230123FTO_1476896 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2470
3 TIRUVALLUR TN2902010_230123FTO_1476896 State Bank of India SBIN0001844 TIRUVALLUR ADB 6250
4 TIRUVALLUR TN2902010_230123FTO_1476896 UCO BANK UCBA0000518 VELLIYUR 570

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