Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:53:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_150822FTO_721141
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-02-010-026-026/27-A
(Tirur) 		2902010000NRG23140820221286054 15/08/2022 VIJAYA 2902010WL032176 VIJAYA 00078 CNRB0016100 1060 1060 Processed 24/08/2022 013156717 VIJAYA ()
2 TIRUVALLUR TN-02-010-026-026/337-A
(Tirur) 		2902010000NRG23140820221286067 15/08/2022 Kala 2902010WL032176 Kala 00078 CNRB0016100 636 636 Processed 24/08/2022 013156717 Kala ()
SubTotal 1696 1696
3 TIRUVALLUR TN-02-010-026-004/880-A
(Tirur) 		2902010000NRG23140820221286023 15/08/2022 Vijayakumar 2902010WL032176 Vijayakumar 00078 CNRB0016383 848 848 Processed 24/08/2022 013156717 Vijayakumar ()
4 TIRUVALLUR TN-02-010-026-012/857-A
(Tirur) 		2902010000NRG23140820221286025 15/08/2022 Mariyammal 2902010WL032176 Mariyammal 00078 CNRB0016383 1060 1060 Processed 24/08/2022 013156717 Mariyammal ()
5 TIRUVALLUR TN-02-010-026-012/869-A
(Tirur) 		2902010000NRG23140820221286026 15/08/2022 Gajendiran 2902010WL032176 Gajendiran 00078 CNRB0016383 848 848 Processed 24/08/2022 013156717 Gajendiran ()
6 TIRUVALLUR TN-02-010-026-013/814-A
(Tirur) 		2902010000NRG23140820221286027 15/08/2022 Padmavathi 2902010WL032176 Padmavathi 00078 CNRB0016383 1060 1060 Processed 24/08/2022 013156717 Padmavathi ()
7 TIRUVALLUR TN-02-010-026-014/829-A
(Tirur) 		2902010000NRG23140820221286032 15/08/2022 Asha 2902010WL032176 Asha 00078 CNRB0016383 848 848 Processed 24/08/2022 013156717 Asha ()
8 TIRUVALLUR TN-02-010-026-014/867-A
(Tirur) 		2902010000NRG23140820221286033 15/08/2022 Pushparani 2902010WL032176 Pushparani 00078 CNRB0016383 636 636 Processed 24/08/2022 013156717 Pushparani ()
9 TIRUVALLUR TN-02-010-026-015/807-A
(Tirur) 		2902010000NRG23140820221286034 15/08/2022 Kalaivanijanani 2902010WL032176 Kalaivanijanani 00078 CNRB0016383 848 848 Processed 24/08/2022 013156717 Kalaivanijanani ()
10 TIRUVALLUR TN-02-010-026-017/813-A
(Tirur) 		2902010000NRG23140820221286038 15/08/2022 Mogana 2902010WL032176 Mogana 00078 CNRB0016383 636 636 Processed 24/08/2022 013156717 Mogana ()
11 TIRUVALLUR TN-02-010-026-026/254-A
(Tirur) 		2902010000NRG23140820221286052 15/08/2022 sundari 2902010WL032176 sundari 00078 CNRB0016383 1060 1060 Processed 24/08/2022 013156717 sundari ()
12 TIRUVALLUR TN-02-010-026-026/340-A
(Tirur) 		2902010000NRG23140820221286069 15/08/2022 Sasikala 2902010WL032176 Sasikala 00078 CNRB0016383 848 848 Processed 24/08/2022 013156717 Sasikala ()
13 TIRUVALLUR TN-02-010-026-026/364-A
(Tirur) 		2902010000NRG23140820221286071 15/08/2022 shakila 2902010WL032176 shakila 00078 CNRB0016383 848 848 Processed 24/08/2022 013156717 shakila ()
14 TIRUVALLUR TN-02-010-026-026/456-A
(Tirur) 		2902010000NRG23140820221286083 15/08/2022 BHAVANI R 2902010WL032176 BHAVANI R 00078 CNRB0016383 424 424 Processed 24/08/2022 013156717 BHAVANI R ()
SubTotal 9964 9964
15 TIRUVALLUR TN-02-010-026-026/579-A
(Tirur) 		2902010000NRG23140820221286096 15/08/2022 Selvi 2902010WL032176 Selvi 00176 IDIB000V111 212 212 Processed 24/08/2022 013156717 Selvi ()
SubTotal 212 212
Total 11872 11872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_150822FTO_721141 Canara Bank CNRB0016100 Thiruvallur 1696
2 TIRUVALLUR TN2902010_150822FTO_721141 Canara Bank CNRB0016383 Putlur 9964
3 TIRUVALLUR TN2902010_150822FTO_721141 Indian Bank IDIB000V111 Veppampattu 212

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