Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:16:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_180622FTO_375819
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-02-010-017-017/530-A
(Perumalpattu) 		2902010000NRG23180620220644888 18/06/2022 Vanitha 2902010WL016718 Vanitha 00078 CNRB0016384 1272 1272 Processed 25/06/2022 009596965 Vanitha ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-017-005/506-A
(Perumalpattu) 		2902010000NRG23180620220644853 18/06/2022 Mangalam 2902010WL016718 Mangalam 00176 IDIB000V111 636 636 Processed 25/06/2022 009596965 Mangalam ()
3 TIRUVALLUR TN-02-010-017-017/184-A
(Perumalpattu) 		2902010000NRG23180620220644857 18/06/2022 Kuppammal R 2902010WL016718 Kuppammal R 00176 IDIB000V111 1060 1060 Processed 25/06/2022 009596965 Kuppammal R ()
4 TIRUVALLUR TN-02-010-017-017/501-A
(Perumalpattu) 		2902010000NRG23180620220644887 18/06/2022 Jamuna rani 2902010WL016718 Jamuna rani 00176 IDIB000V111 1272 1272 Processed 25/06/2022 009596965 Jamuna rani ()
SubTotal 2968 2968
5 TIRUVALLUR TN-02-010-017-017/540-A
(Perumalpattu) 		2902010000NRG23180620220644889 18/06/2022 Magadevan 2902010WL016718 Magadevan 00177 IOBA0002772 424 424 Processed 25/06/2022 009596965 Magadevan ()
6 TIRUVALLUR TN-02-010-017-020/516-A
(Perumalpattu) 		2902010000NRG23180620220644890 18/06/2022 Dhanalakshmi 2902010WL016718 Dhanalakshmi 00177 IOBA0002772 424 424 Processed 25/06/2022 009596965 Dhanalakshmi ()
SubTotal 848 848
7 TIRUVALLUR TN-02-010-017-017/318-B
(Perumalpattu) 		2902010000NRG23180620220644879 18/06/2022 SENJAMMAL R 2902010WL016718 SENJAMMAL R 00415 SBIN0001844 848 848 Processed 25/06/2022 009596965 SENJAMMAL R ()
SubTotal 848 848
Total 5936 5936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_180622FTO_375819 Canara Bank CNRB0016384 Thaneerkullam 1272
2 TIRUVALLUR TN2902010_180622FTO_375819 Indian Bank IDIB000V111 Veppampattu 2968
3 TIRUVALLUR TN2902010_180622FTO_375819 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 848
4 TIRUVALLUR TN2902010_180622FTO_375819 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 848

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