Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:08:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_240922FTO_917022
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-02-010-029-029/353-a
(Thottikalai) 		2902010000NRG23240920221699604 24/09/2022 Gomathi 2902010WL042124 Gomathi 00078 CNRB0016384 1686 1686 Processed 11/10/2022 014307357 Gomathi ()
SubTotal 1686 1686
2 TIRUVALLUR TN-02-010-029-030/459-A
(Thottikalai) 		2902010000NRG23240920221699614 24/09/2022 Anjugam K 2902010WL042124 Anjugam K 00176 IDIB000V111 1060 1060 Processed 11/10/2022 014307357 Anjugam K ()
3 TIRUVALLUR TN-02-010-029-030/471-A
(Thottikalai) 		2902010000NRG23240920221699615 24/09/2022 vaideeswari s 2902010WL042124 vaideeswari s 00176 IDIB000V111 1272 1272 Processed 11/10/2022 014307357 vaideeswari s ()
SubTotal 2332 2332
4 TIRUVALLUR TN-02-010-029-029/214-A
(Thottikalai) 		2902010000NRG23240920221699596 24/09/2022 SUMATHI K 2902010WL042124 SUMATHI K 00468 UBIN0563544 636 636 Processed 11/10/2022 014307357 SUMATHI K ()
5 TIRUVALLUR TN-02-010-029-029/468-A
(Thottikalai) 		2902010000NRG23240920221699607 24/09/2022 Kavitha 2902010WL042124 Kavitha 00468 UBIN0563544 1060 1060 Processed 11/10/2022 014307357 Kavitha ()
6 TIRUVALLUR TN-02-010-029-029/69-A
(Thottikalai) 		2902010000NRG23240920221699608 24/09/2022 MALARKODI K 2902010WL042124 MALARKODI K 00468 UBIN0563544 1272 1272 Processed 11/10/2022 014307357 MALARKODI K ()
7 TIRUVALLUR TN-02-010-029-030/432-A
(Thottikalai) 		2902010000NRG23240920221699613 24/09/2022 Bhuvaneshwari 2902010WL042124 Bhuvaneshwari 00468 UBIN0563544 1060 1060 Processed 11/10/2022 014307357 Bhuvaneshwari ()
SubTotal 4028 4028
Total 8046 8046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_240922FTO_917022 Canara Bank CNRB0016384 Thaneerkullam 1686
2 TIRUVALLUR TN2902010_240922FTO_917022 Indian Bank IDIB000V111 Veppampattu 2332
3 TIRUVALLUR TN2902010_240922FTO_917022 Union Bank of India UBIN0563544 TIRUVALLUR 2120
4 TIRUVALLUR TN2902010_240922FTO_917022 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 1908

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