Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:48:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_270822FTO_782375
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-02-010-038-040/651-A
(Karikalavakkam) 		2902010000NRG23270820221419166 27/08/2022 Shanthi 2902010WL035391 Shanthi 00032 UTIB0000074 636 636 Processed 05/09/2022 011287111 Shanthi ()
SubTotal 636 636
2 TIRUVALLUR TN-02-010-038-038/4-A
(Karikalavakkam) 		2902010000NRG23270820221419135 27/08/2022 Kuppan 2902010WL035391 Kuppan 00415 SBIN0001844 636 636 Processed 05/09/2022 011287111 Kuppan ()
3 TIRUVALLUR TN-02-010-038-038/635
(Karikalavakkam) 		2902010000NRG23270820221419146 27/08/2022 Ramya 2902010WL035391 Ramya 00415 SBIN0001844 636 636 Processed 05/09/2022 011287111 Ramya ()
4 TIRUVALLUR TN-02-010-038-040/532-A
(Karikalavakkam) 		2902010000NRG23270820221419161 27/08/2022 Kalaivani 2902010WL035391 Kalaivani 00415 SBIN0001844 848 848 Processed 05/09/2022 011287111 Kalaivani ()
5 TIRUVALLUR TN-02-010-038-040/551-A
(Karikalavakkam) 		2902010000NRG23270820221419162 27/08/2022 Ganga 2902010WL035391 Ganga 00415 SBIN0001844 848 848 Processed 05/09/2022 011287111 Ganga ()
6 TIRUVALLUR TN-02-010-038-040/571-A
(Karikalavakkam) 		2902010000NRG23270820221419163 27/08/2022 Majula 2902010WL035391 Majula 00415 SBIN0001844 636 636 Processed 05/09/2022 011287111 Majula ()
7 TIRUVALLUR TN-02-010-038-040/594-A
(Karikalavakkam) 		2902010000NRG23270820221419164 27/08/2022 Sumathi 2902010WL035391 Sumathi 00415 SBIN0001844 848 848 Processed 05/09/2022 011287111 Sumathi ()
8 TIRUVALLUR TN-02-010-038-041/543-A
(Karikalavakkam) 		2902010000NRG23270820221419167 27/08/2022 Sathyavani 2902010WL035391 Sathyavani 00415 SBIN0001844 636 636 Processed 05/09/2022 011287111 Sathyavani ()
9 TIRUVALLUR TN-02-010-038-041/548-A
(Karikalavakkam) 		2902010000NRG23270820221419168 27/08/2022 James 2902010WL035391 James 00415 SBIN0001844 636 636 Processed 05/09/2022 011287111 James ()
10 TIRUVALLUR TN-02-010-038-041/603-A
(Karikalavakkam) 		2902010000NRG23270820221419169 27/08/2022 Bhuvaneswari 2902010WL035391 Bhuvaneswari 00415 SBIN0001844 636 636 Processed 05/09/2022 011287111 Bhuvaneswari ()
11 TIRUVALLUR TN-02-010-038-041/609-A
(Karikalavakkam) 		2902010000NRG23270820221419170 27/08/2022 Thiyagu 2902010WL035391 Thiyagu 00415 SBIN0001844 636 636 Processed 05/09/2022 011287111 Thiyagu ()
12 TIRUVALLUR TN-02-010-038-041/639-A
(Karikalavakkam) 		2902010000NRG23270820221419171 27/08/2022 Chandiran 2902010WL035391 Chandiran 00415 SBIN0001844 848 848 Processed 05/09/2022 011287111 Chandiran ()
13 TIRUVALLUR TN-02-010-038-041/660-A
(Karikalavakkam) 		2902010000NRG23270820221419172 27/08/2022 Krishanaveni Balaraman 2902010WL035391 Krishanaveni Balaraman 00415 SBIN0001844 848 848 Processed 05/09/2022 011287111 Krishanaveni Balaraman ()
SubTotal 8692 8692
14 TIRUVALLUR TN-02-010-038-040/627-A
(Karikalavakkam) 		2902010000NRG23270820221419165 27/08/2022 Deepa 2902010WL035391 Deepa 00415 SBIN0010666 636 636 Processed 05/09/2022 011287111 Deepa ()
SubTotal 636 636
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_270822FTO_782375 AXIS BANK UTIB0000074 RAMAPURAM,CHENNAI 636
2 TIRUVALLUR TN2902010_270822FTO_782375 State Bank of India SBIN0001844 TIRUVALLUR ADB 8692
3 TIRUVALLUR TN2902010_270822FTO_782375 State Bank of India SBIN0010666 CVRDE, AVADI 636

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