Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:06:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_101022FTO_992103
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-02-010-023-008/1052-A
(Selai) 		2902010000NRG23101020221868174 10/10/2022 Valarmathi M 2902010WL045929 Valarmathi M 00078 CNRB0002761 848 848 Processed 14/10/2022 035857944 Valarmathi M ()
SubTotal 848 848
2 TIRUVALLUR TN-02-010-023-008/977-A
(Selai) 		2902010000NRG23101020221868182 10/10/2022 Sudha 2902010WL045929 Sudha 00415 SBIN0000937 848 848 Processed 14/10/2022 035857944 Sudha ()
SubTotal 848 848
3 TIRUVALLUR TN-02-010-023-008/1031-A
(Selai) 		2902010000NRG23101020221868172 10/10/2022 Kala G 2902010WL045929 Kala G 00415 SBIN0001844 848 848 Processed 14/10/2022 035857944 Kala G ()
4 TIRUVALLUR TN-02-010-023-008/1046-A
(Selai) 		2902010000NRG23101020221868173 10/10/2022 Prabhakaran D 2902010WL045929 Prabhakaran D 00415 SBIN0001844 1124 1124 Processed 14/10/2022 035857944 Prabhakaran D ()
5 TIRUVALLUR TN-02-010-023-008/1112-A
(Selai) 		2902010000NRG23101020221868176 10/10/2022 Manjula 2902010WL045929 Manjula 00415 SBIN0001844 848 848 Processed 14/10/2022 035857944 Manjula ()
6 TIRUVALLUR TN-02-010-023-008/1122-A
(Selai) 		2902010000NRG23101020221868177 10/10/2022 Devi 2902010WL045929 Devi 00415 SBIN0001844 848 848 Processed 14/10/2022 035857944 Devi ()
7 TIRUVALLUR TN-02-010-023-023/1044-A
(Selai) 		2902010000NRG23101020221868185 10/10/2022 Venkata S 2902010WL045929 Venkata S 00415 SBIN0001844 1124 1124 Processed 14/10/2022 035857944 Venkata S ()
8 TIRUVALLUR TN-02-010-023-023/1106-A
(Selai) 		2902010000NRG23101020221868187 10/10/2022 Vijaya 2902010WL045929 Vijaya 00415 SBIN0001844 848 848 Processed 14/10/2022 035857944 Vijaya ()
9 TIRUVALLUR TN-02-010-023-023/83-A
(Selai) 		2902010000NRG23101020221868204 10/10/2022 Amudha 2902010WL045929 Amudha 00415 SBIN0001844 848 848 Processed 14/10/2022 035857944 Amudha ()
10 TIRUVALLUR TN-02-010-023-023/96-A
(Selai) 		2902010000NRG23101020221868214 10/10/2022 Jagathammal 2902010WL045929 Jagathammal 00415 SBIN0001844 848 848 Processed 14/10/2022 035857944 Jagathammal ()
SubTotal 7336 7336
11 TIRUVALLUR TN-02-010-023-008/1072-A
(Selai) 		2902010000NRG23101020221868175 10/10/2022 Chandra R 2902010WL045929 Chandra R 00415 SBIN0014621 848 848 Processed 14/10/2022 035857944 Chandra R ()
SubTotal 848 848
Total 9880 9880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_101022FTO_992103 Canara Bank CNRB0002761 THIRUVALLUR 848
2 TIRUVALLUR TN2902010_101022FTO_992103 State Bank of India SBIN0000937 TIRUVALLUR 848
3 TIRUVALLUR TN2902010_101022FTO_992103 State Bank of India SBIN0001844 TIRUVALLUR ADB 7336
4 TIRUVALLUR TN2902010_101022FTO_992103 State Bank of India SBIN0014621 THAKKOLAM 848

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