Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:08:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_300822FTO_803704
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-02-010-038-038/674-A
(Karikalavakkam) 		2902010000NRG23300820221471959 30/08/2022 Kumutha 2902010WL036523 Kumutha 00045 BARB0THIRUV 636 636 Processed 14/10/2022 035858062 Kumutha ()
SubTotal 636 636
2 TIRUVALLUR TN-02-010-038-038/110-A
(Karikalavakkam) 		2902010000NRG23300820221471901 30/08/2022 BATHMAVATHI 2902010WL036523 BATHMAVATHI 00415 SBIN0001844 848 848 Processed 14/10/2022 035858062 BATHMAVATHI ()
3 TIRUVALLUR TN-02-010-038-038/139-A
(Karikalavakkam) 		2902010000NRG23300820221471907 30/08/2022 ANBUMANI 2902010WL036523 ANBUMANI 00415 SBIN0001844 848 848 Processed 14/10/2022 035858062 ANBUMANI ()
4 TIRUVALLUR TN-02-010-038-038/176-A
(Karikalavakkam) 		2902010000NRG23300820221471916 30/08/2022 SELVI 2902010WL036523 SELVI 00415 SBIN0001844 636 636 Processed 14/10/2022 035858062 SELVI ()
5 TIRUVALLUR TN-02-010-038-038/224-A
(Karikalavakkam) 		2902010000NRG23300820221471919 30/08/2022 PUSHPA M 2902010WL036523 PUSHPA M 00415 SBIN0001844 848 848 Processed 14/10/2022 035858062 PUSHPA M ()
6 TIRUVALLUR TN-02-010-038-038/251-A
(Karikalavakkam) 		2902010000NRG23300820221471925 30/08/2022 Susila 2902010WL036523 Susila 00415 SBIN0001844 848 848 Processed 14/10/2022 035858062 Susila ()
7 TIRUVALLUR TN-02-010-038-038/349-A
(Karikalavakkam) 		2902010000NRG23300820221471939 30/08/2022 MALLIGA 2902010WL036523 MALLIGA 00415 SBIN0001844 848 848 Processed 14/10/2022 035858062 MALLIGA ()
8 TIRUVALLUR TN-02-010-038-038/383-a
(Karikalavakkam) 		2902010000NRG23300820221471946 30/08/2022 Vasantha 2902010WL036523 Vasantha 00415 SBIN0001844 848 848 Processed 14/10/2022 035858062 Vasantha ()
9 TIRUVALLUR TN-02-010-038-038/409-a
(Karikalavakkam) 		2902010000NRG23300820221471947 30/08/2022 Hemavathi 2902010WL036523 Hemavathi 00415 SBIN0001844 636 636 Processed 14/10/2022 035858062 Hemavathi ()
10 TIRUVALLUR TN-02-010-038-038/464-A
(Karikalavakkam) 		2902010000NRG23300820221471949 30/08/2022 Vasantha 2902010WL036523 Vasantha 00415 SBIN0001844 636 636 Processed 14/10/2022 035858062 Vasantha ()
11 TIRUVALLUR TN-02-010-038-038/508-A
(Karikalavakkam) 		2902010000NRG23300820221471953 30/08/2022 Nandhini 2902010WL036523 Nandhini 00415 SBIN0001844 848 848 Processed 14/10/2022 035858062 Nandhini ()
12 TIRUVALLUR TN-02-010-038-038/587-A
(Karikalavakkam) 		2902010000NRG23300820221471957 30/08/2022 Lalitha 2902010WL036523 Lalitha 00415 SBIN0001844 848 848 Processed 14/10/2022 035858062 Lalitha ()
13 TIRUVALLUR TN-02-010-038-038/588-A
(Karikalavakkam) 		2902010000NRG23300820221471958 30/08/2022 Shanthi 2902010WL036523 Shanthi 00415 SBIN0001844 848 848 Processed 14/10/2022 035858062 Shanthi ()
14 TIRUVALLUR TN-02-010-038-038/7-A
(Karikalavakkam) 		2902010000NRG23300820221471961 30/08/2022 RMESH K 2902010WL036523 RMESH K 00415 SBIN0001844 848 848 Processed 14/10/2022 035858062 RMESH K ()
15 TIRUVALLUR TN-02-010-038-040/457-A
(Karikalavakkam) 		2902010000NRG23300820221471964 30/08/2022 Deepa 2902010WL036523 Deepa 00415 SBIN0001844 848 848 Processed 14/10/2022 035858062 Deepa ()
16 TIRUVALLUR TN-02-010-038-040/459-A
(Karikalavakkam) 		2902010000NRG23300820221471965 30/08/2022 Asha 2902010WL036523 Asha 00415 SBIN0001844 848 848 Processed 14/10/2022 035858062 Asha ()
17 TIRUVALLUR TN-02-010-038-040/460-A
(Karikalavakkam) 		2902010000NRG23300820221471966 30/08/2022 Sujatha 2902010WL036523 Sujatha 00415 SBIN0001844 636 636 Processed 14/10/2022 035858062 Sujatha ()
18 TIRUVALLUR TN-02-010-038-041/589-A
(Karikalavakkam) 		2902010000NRG23300820221471967 30/08/2022 Roja 2902010WL036523 Roja 00415 SBIN0001844 424 424 Processed 14/10/2022 035858062 Roja ()
SubTotal 13144 13144
19 TIRUVALLUR TN-02-010-038-038/677-A
(Karikalavakkam) 		2902010000NRG23300820221471960 30/08/2022 Chenjulakshmi 2902010WL036523 Chenjulakshmi 00462 UCBA0000518 848 848 Processed 14/10/2022 035858062 Chenjulakshmi ()
20 TIRUVALLUR TN-02-010-038-041/628-A
(Karikalavakkam) 		2902010000NRG23300820221471968 30/08/2022 Yamuna 2902010WL036523 Yamuna 00462 UCBA0000518 848 848 Processed 14/10/2022 035858062 Yamuna ()
21 TIRUVALLUR TN-02-010-038-041/676-A
(Karikalavakkam) 		2902010000NRG23300820221471969 30/08/2022 Maithili 2902010WL036523 Maithili 00462 UCBA0000518 848 848 Processed 14/10/2022 035858062 Maithili ()
SubTotal 2544 2544
Total 16324 16324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_300822FTO_803704 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 636
2 TIRUVALLUR TN2902010_300822FTO_803704 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1696
3 TIRUVALLUR TN2902010_300822FTO_803704 State Bank of India SBIN0001844 TIRUVALLUR ADB 11448
4 TIRUVALLUR TN2902010_300822FTO_803704 UCO BANK UCBA0000518 VELLIYUR 2544

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