Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:36:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_230422FTO_123953
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-02-010-009-010/566-A
(Kilambakkam) 		2902010000NRG23230420220096897 23/04/2022 Viji 2902010WL002721 Viji 00048 BKID0008058 848 848 Processed 11/05/2022 017520293 Viji ()
SubTotal 848 848
2 TIRUVALLUR TN-02-010-009-015/517-A
(Kilambakkam) 		2902010000NRG23230420220096901 23/04/2022 Eddna elizabeth 2902010WL002721 Eddna elizabeth 00078 CNRB0002761 848 848 Processed 12/05/2022 017520293 Eddna elizabeth ()
SubTotal 848 848
3 TIRUVALLUR TN-02-010-009-009/254-A
(Kilambakkam) 		2902010000NRG23230420220096879 23/04/2022 Seeralammal 2902010WL002721 Seeralammal 00078 CNRB0016384 636 636 Processed 12/05/2022 017520293 Seeralammal ()
SubTotal 636 636
4 TIRUVALLUR TN-02-010-009-007/612-A
(Kilambakkam) 		2902010000NRG23230420220096858 23/04/2022 Sulochana 2902010WL002721 Sulochana 00176 IDIB000T562 848 848 Processed 11/05/2022 017520293 Sulochana ()
SubTotal 848 848
5 TIRUVALLUR TN-02-010-009-007/625-A
(Kilambakkam) 		2902010000NRG23230420220096859 23/04/2022 Pappy 2902010WL002721 Pappy 00415 SBIN0000937 636 636 Processed 11/05/2022 017520293 Pappy ()
SubTotal 636 636
6 TIRUVALLUR TN-02-010-009-009/108-A
(Kilambakkam) 		2902010000NRG23230420220096864 23/04/2022 JEYANTHI R 2902010WL002721 JEYANTHI R 00415 SBIN0001844 848 848 Processed 11/05/2022 017520293 JEYANTHI R ()
7 TIRUVALLUR TN-02-010-009-009/109-A
(Kilambakkam) 		2902010000NRG23230420220096865 23/04/2022 CHINNAPONNU M 2902010WL002721 CHINNAPONNU M 00415 SBIN0001844 848 848 Processed 11/05/2022 017520293 CHINNAPONNU M ()
8 TIRUVALLUR TN-02-010-009-009/244-A
(Kilambakkam) 		2902010000NRG23230420220096875 23/04/2022 SANTHI R 2902010WL002721 SANTHI R 00415 SBIN0001844 848 848 Processed 11/05/2022 017520293 SANTHI R ()
9 TIRUVALLUR TN-02-010-009-009/607-A
(Kilambakkam) 		2902010000NRG23230420220096893 23/04/2022 Dorathy 2902010WL002721 Dorathy 00415 SBIN0001844 636 636 Processed 11/05/2022 017520293 Dorathy ()
SubTotal 3180 3180
10 TIRUVALLUR TN-02-010-009-009/570-A
(Kilambakkam) 		2902010000NRG23230420220096891 23/04/2022 Vasugi 2902010WL002721 Vasugi 00415 SBIN0010666 848 848 Processed 11/05/2022 017520293 Vasugi ()
SubTotal 848 848
Total 7844 7844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_230422FTO_123953 Bank of India BKID0008058 TIRUVALLUR 848
2 TIRUVALLUR TN2902010_230422FTO_123953 Canara Bank CNRB0002761 THIRUVALLUR 848
3 TIRUVALLUR TN2902010_230422FTO_123953 Canara Bank CNRB0016384 Thaneerkullam 636
4 TIRUVALLUR TN2902010_230422FTO_123953 Indian Bank IDIB000T562 THIRUVALLUR 848
5 TIRUVALLUR TN2902010_230422FTO_123953 State Bank of India SBIN0000937 TIRUVALLUR 636
6 TIRUVALLUR TN2902010_230422FTO_123953 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2544
7 TIRUVALLUR TN2902010_230422FTO_123953 State Bank of India SBIN0001844 TIRUVALLUR ADB 636
8 TIRUVALLUR TN2902010_230422FTO_123953 State Bank of India SBIN0010666 CVRDE, AVADI 848

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