Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:34:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_110422FTO_61195
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-02-010-002-002/367-A
(Arumbakkam) 		2902010000NRG23090420220015501 11/04/2022 Guna 2902010WL000465 Guna 00177 IOBA0003272 636 636 Processed 06/05/2022 009655138 Guna ()
SubTotal 636 636
2 TIRUVALLUR TN-02-010-002-002/368-A
(Arumbakkam) 		2902010000NRG23090420220015502 11/04/2022 MUNIYAMMAL.K 2902010WL000465 MUNIYAMMAL.K 00415 SBIN0001844 636 636 Processed 06/05/2022 009655138 MUNIYAMMAL.K ()
3 TIRUVALLUR TN-02-010-002-002/370-A
(Arumbakkam) 		2902010000NRG23090420220015503 11/04/2022 Chitra 2902010WL000465 Chitra 00415 SBIN0001844 636 636 Processed 06/05/2022 009655138 Chitra ()
4 TIRUVALLUR TN-02-010-002-002/38-A
(Arumbakkam) 		2902010000NRG23090420220015507 11/04/2022 RAVI 2902010WL000465 RAVI 00415 SBIN0001844 636 636 Processed 06/05/2022 009655138 RAVI ()
5 TIRUVALLUR TN-02-010-002-002/382-A
(Arumbakkam) 		2902010000NRG23090420220015508 11/04/2022 GOWRI.E 2902010WL000465 GOWRI.E 00415 SBIN0001844 636 636 Processed 06/05/2022 009655138 GOWRI.E ()
6 TIRUVALLUR TN-02-010-002-002/385-A
(Arumbakkam) 		2902010000NRG23090420220015509 11/04/2022 SAROJAAMMAL 2902010WL000465 SAROJAAMMAL 00415 SBIN0001844 636 636 Processed 06/05/2022 009655138 SAROJAAMMAL ()
7 TIRUVALLUR TN-02-010-002-002/386-A
(Arumbakkam) 		2902010000NRG23090420220015510 11/04/2022 RANI.R 2902010WL000465 RANI.R 00415 SBIN0001844 636 636 Processed 06/05/2022 009655138 RANI.R ()
8 TIRUVALLUR TN-02-010-002-002/387-A
(Arumbakkam) 		2902010000NRG23090420220015511 11/04/2022 KASIYAMMAL.R 2902010WL000465 KASIYAMMAL.R 00415 SBIN0001844 636 636 Processed 06/05/2022 009655138 KASIYAMMAL.R ()
9 TIRUVALLUR TN-02-010-002-002/388-A
(Arumbakkam) 		2902010000NRG23090420220015512 11/04/2022 BABY 2902010WL000465 BABY 00415 SBIN0001844 424 424 Processed 06/05/2022 009655138 BABY ()
10 TIRUVALLUR TN-02-010-002-002/396-A
(Arumbakkam) 		2902010000NRG23090420220015515 11/04/2022 SIVARANJINI 2902010WL000465 SIVARANJINI 00415 SBIN0001844 636 636 Processed 06/05/2022 009655138 SIVARANJINI ()
SubTotal 5512 5512
Total 6148 6148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_110422FTO_61195 Indian Overseas Bank IOBA0003272 Thamaraipakkam 636
2 TIRUVALLUR TN2902010_110422FTO_61195 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2544
3 TIRUVALLUR TN2902010_110422FTO_61195 State Bank of India SBIN0001844 TIRUVALLUR ADB 2968

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