Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:09:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_080822FTO_689192
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-02-010-023-004/1011-A
(Selai) 		2902010000NRG23080820221205620 08/08/2022 Thenmozhi E 2902010WL030461 Thenmozhi E 00045 BARB0THIRUV 1060 1060 Processed 22/08/2022 017910923 Thenmozhi E ()
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-023-006/1119-A
(Selai) 		2902010000NRG23080820221205622 08/08/2022 Rekha 2902010WL030461 Rekha 00078 CNRB0002761 1060 1060 Processed 22/08/2022 017910923 Rekha ()
SubTotal 1060 1060
3 TIRUVALLUR TN-02-010-023-006/1012-A
(Selai) 		2902010000NRG23080820221205621 08/08/2022 Sulochana P 2902010WL030461 Sulochana P 00176 IDIB000M246 1060 1060 Processed 22/08/2022 017910923 Sulochana P ()
SubTotal 1060 1060
4 TIRUVALLUR TN-02-010-023-002/984-A
(Selai) 		2902010000NRG23080820221205619 08/08/2022 Kamatchi S 2902010WL030461 Kamatchi S 00415 SBIN0001844 1060 1060 Processed 22/08/2022 017910923 Kamatchi S ()
5 TIRUVALLUR TN-02-010-023-006/873-A
(Selai) 		2902010000NRG23080820221205626 08/08/2022 Sambath 2902010WL030461 Sambath 00415 SBIN0001844 1060 1060 Processed 22/08/2022 017910923 Sambath ()
6 TIRUVALLUR TN-02-010-023-006/906-A
(Selai) 		2902010000NRG23080820221205627 08/08/2022 Jothishwari 2902010WL030461 Jothishwari 00415 SBIN0001844 1060 1060 Processed 22/08/2022 017910923 Jothishwari ()
7 TIRUVALLUR TN-02-010-023-006/976-A
(Selai) 		2902010000NRG23080820221205629 08/08/2022 Suvetha S 2902010WL030461 Suvetha S 00415 SBIN0001844 848 848 Processed 22/08/2022 017910923 Suvetha S ()
8 TIRUVALLUR TN-02-010-023-006/988-A
(Selai) 		2902010000NRG23080820221205630 08/08/2022 Nagavalli A 2902010WL030461 Nagavalli A 00415 SBIN0001844 1060 1060 Processed 22/08/2022 017910923 Nagavalli A ()
9 TIRUVALLUR TN-02-010-023-008/969-A
(Selai) 		2902010000NRG23080820221205631 08/08/2022 Kanniyakumari 2902010WL030461 Kanniyakumari 00415 SBIN0001844 1060 1060 Processed 22/08/2022 017910923 Kanniyakumari ()
10 TIRUVALLUR TN-02-010-023-023/152-A
(Selai) 		2902010000NRG23080820221205633 08/08/2022 Vasantha 2902010WL030461 Vasantha 00415 SBIN0001844 1060 1060 Processed 22/08/2022 017910923 Vasantha ()
11 TIRUVALLUR TN-02-010-023-023/154-A
(Selai) 		2902010000NRG23080820221205634 08/08/2022 ARPUDHAM S 2902010WL030461 ARPUDHAM S 00415 SBIN0001844 1060 1060 Processed 22/08/2022 017910923 ARPUDHAM S ()
12 TIRUVALLUR TN-02-010-023-023/157-A
(Selai) 		2902010000NRG23080820221205635 08/08/2022 PREMA S 2902010WL030461 PREMA S 00415 SBIN0001844 848 848 Processed 22/08/2022 017910923 PREMA S ()
13 TIRUVALLUR TN-02-010-023-023/162-A
(Selai) 		2902010000NRG23080820221205636 08/08/2022 kalaiselvi 2902010WL030461 kalaiselvi 00415 SBIN0001844 848 848 Processed 22/08/2022 017910923 kalaiselvi ()
14 TIRUVALLUR TN-02-010-023-023/222-A
(Selai) 		2902010000NRG23080820221205643 08/08/2022 MANJULA R 2902010WL030461 MANJULA R 00415 SBIN0001844 1060 1060 Processed 22/08/2022 017910923 MANJULA R ()
15 TIRUVALLUR TN-02-010-023-023/385-A
(Selai) 		2902010000NRG23080820221205651 08/08/2022 POONGOTHAI B 2902010WL030461 POONGOTHAI B 00415 SBIN0001844 1060 1060 Processed 22/08/2022 017910923 POONGOTHAI B ()
16 TIRUVALLUR TN-02-010-023-023/395-A
(Selai) 		2902010000NRG23080820221205652 08/08/2022 SELVI R 2902010WL030461 SELVI R 00415 SBIN0001844 1060 1060 Processed 22/08/2022 017910923 SELVI R ()
17 TIRUVALLUR TN-02-010-023-023/41-A
(Selai) 		2902010000NRG23080820221205653 08/08/2022 DEVAKI B 2902010WL030461 DEVAKI B 00415 SBIN0001844 1060 1060 Processed 22/08/2022 017910923 DEVAKI B ()
18 TIRUVALLUR TN-02-010-023-023/417-A
(Selai) 		2902010000NRG23080820221205654 08/08/2022 LAKSHMI N 2902010WL030461 LAKSHMI N 00415 SBIN0001844 1060 1060 Processed 22/08/2022 017910923 LAKSHMI N ()
19 TIRUVALLUR TN-02-010-023-023/47-A
(Selai) 		2902010000NRG23080820221205655 08/08/2022 ARULMANI N 2902010WL030461 ARULMANI N 00415 SBIN0001844 1060 1060 Processed 22/08/2022 017910923 ARULMANI N ()
20 TIRUVALLUR TN-02-010-023-023/491-A
(Selai) 		2902010000NRG23080820221205656 08/08/2022 SUGUNA 2902010WL030461 SUGUNA 00415 SBIN0001844 1060 1060 Processed 22/08/2022 017910923 SUGUNA ()
21 TIRUVALLUR TN-02-010-023-023/657-a
(Selai) 		2902010000NRG23080820221205663 08/08/2022 MAARIYAMMAL 2902010WL030461 MAARIYAMMAL 00415 SBIN0001844 1060 1060 Processed 22/08/2022 017910923 MAARIYAMMAL ()
22 TIRUVALLUR TN-02-010-023-023/759-A
(Selai) 		2902010000NRG23080820221205665 08/08/2022 Jeeva 2902010WL030461 Jeeva 00415 SBIN0001844 1060 1060 Processed 22/08/2022 017910923 Jeeva ()
SubTotal 19504 19504
Total 22684 22684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_080822FTO_689192 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1060
2 TIRUVALLUR TN2902010_080822FTO_689192 Canara Bank CNRB0002761 THIRUVALLUR 1060
3 TIRUVALLUR TN2902010_080822FTO_689192 Indian Bank IDIB000M246 MOGAPPAIR 1060
4 TIRUVALLUR TN2902010_080822FTO_689192 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 9328
5 TIRUVALLUR TN2902010_080822FTO_689192 State Bank of India SBIN0001844 TIRUVALLUR ADB 10176

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