Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:31:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_261122FTO_1198573
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-02-010-005-018/1833-A
(Ikkadu) 		2902010000NRG23261120222295210 26/11/2022 Asha E 2902010WL056728 Asha E 00045 BARB0THIRUV 1060 1060 Processed 09/12/2022 026441269 Asha E ()
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-005-018/1815-A
(Ikkadu) 		2902010000NRG23261120222295209 26/11/2022 Govindammal 2902010WL056728 Govindammal 00176 IDIB000T124 848 848 Processed 09/12/2022 026441269 Govindammal ()
SubTotal 848 848
3 TIRUVALLUR TN-02-010-005-005/993-A
(Ikkadu) 		2902010000NRG23261120222295182 26/11/2022 Jeyamma 2902010WL056728 Jeyamma 00415 SBIN0000937 1060 1060 Processed 09/12/2022 026441269 Jeyamma ()
4 TIRUVALLUR TN-02-010-005-015/1855-A
(Ikkadu) 		2902010000NRG23261120222295205 26/11/2022 Amulu V 2902010WL056728 Amulu V 00415 SBIN0000937 1060 1060 Processed 09/12/2022 026441269 Amulu V ()
SubTotal 2120 2120
5 TIRUVALLUR TN-02-010-005-005/156-A
(Ikkadu) 		2902010000NRG23261120222295166 26/11/2022 Jothy 2902010WL056728 Jothy 00415 SBIN0001844 424 424 Processed 09/12/2022 026441269 Jothy ()
6 TIRUVALLUR TN-02-010-005-005/476-A
(Ikkadu) 		2902010000NRG23261120222295177 26/11/2022 malar 2902010WL056728 malar 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026441269 malar ()
7 TIRUVALLUR TN-02-010-005-005/714-A
(Ikkadu) 		2902010000NRG23261120222295178 26/11/2022 Soundari 2902010WL056728 Soundari 00415 SBIN0001844 562 562 Processed 09/12/2022 026441269 Soundari ()
8 TIRUVALLUR TN-02-010-005-015/1568-A
(Ikkadu) 		2902010000NRG23261120222295184 26/11/2022 Gajalakshmi 2902010WL056728 Gajalakshmi 00415 SBIN0001844 848 848 Processed 09/12/2022 026441269 Gajalakshmi ()
9 TIRUVALLUR TN-02-010-005-015/1569-A
(Ikkadu) 		2902010000NRG23261120222295185 26/11/2022 Patchaiyammal 2902010WL056728 Patchaiyammal 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026441269 Patchaiyammal ()
10 TIRUVALLUR TN-02-010-005-015/1574-A
(Ikkadu) 		2902010000NRG23261120222295187 26/11/2022 Bavani 2902010WL056728 Bavani 00415 SBIN0001844 424 424 Processed 09/12/2022 026441269 Bavani ()
11 TIRUVALLUR TN-02-010-005-015/1578-A
(Ikkadu) 		2902010000NRG23261120222295188 26/11/2022 Karpagam 2902010WL056728 Karpagam 00415 SBIN0001844 424 424 Processed 09/12/2022 026441269 Karpagam ()
12 TIRUVALLUR TN-02-010-005-015/1589-A
(Ikkadu) 		2902010000NRG23261120222295191 26/11/2022 Valli 2902010WL056728 Valli 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026441269 Valli ()
13 TIRUVALLUR TN-02-010-005-015/1597-A
(Ikkadu) 		2902010000NRG23261120222295192 26/11/2022 Pushpa 2902010WL056728 Pushpa 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026441269 Pushpa ()
14 TIRUVALLUR TN-02-010-005-015/1654-A
(Ikkadu) 		2902010000NRG23261120222295199 26/11/2022 Lakshmi 2902010WL056728 Lakshmi 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026441269 Lakshmi ()
15 TIRUVALLUR TN-02-010-005-015/1687-A
(Ikkadu) 		2902010000NRG23261120222295202 26/11/2022 Sathya 2902010WL056728 Sathya 00415 SBIN0001844 636 636 Processed 09/12/2022 026441269 Sathya ()
16 TIRUVALLUR TN-02-010-005-015/1693-A
(Ikkadu) 		2902010000NRG23261120222295203 26/11/2022 Varalakshmi 2902010WL056728 Varalakshmi 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026441269 Varalakshmi ()
17 TIRUVALLUR TN-02-010-005-018/1473-A
(Ikkadu) 		2902010000NRG23261120222295206 26/11/2022 Jeyanthi 2902010WL056728 Jeyanthi 00415 SBIN0001844 848 848 Processed 09/12/2022 026441269 Jeyanthi ()
SubTotal 10526 10526
18 TIRUVALLUR TN-02-010-005-018/1839-A
(Ikkadu) 		2902010000NRG23261120222295211 26/11/2022 Lakshmi V 2902010WL056728 Lakshmi V 00462 UCBA0002935 843 843 Processed 09/12/2022 026441269 Lakshmi V ()
SubTotal 843 843
Total 15397 15397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_261122FTO_1198573 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1060
2 TIRUVALLUR TN2902010_261122FTO_1198573 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 848
3 TIRUVALLUR TN2902010_261122FTO_1198573 State Bank of India SBIN0000937 TIRUVALLUR 2120
4 TIRUVALLUR TN2902010_261122FTO_1198573 State Bank of India SBIN0001844 TIRUVALLUR ADB 10526
5 TIRUVALLUR TN2902010_261122FTO_1198573 UCO BANK UCBA0002935 THIRUVALLUR 843

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