Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:56:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_140123FTO_1448192
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-02-010-023-006/1119-A
(Selai) 		2902010000NRG23140120232727222 14/01/2023 Rekha 2902010WL066509 Rekha 00078 CNRB0002761 1060 1060 Processed 02/02/2023 037269405 Rekha ()
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-023-023/316-A
(Selai) 		2902010000NRG23140120232727249 14/01/2023 SUMATHI R 2902010WL066509 SUMATHI R 00176 IDIB000T124 1400 1400 Processed 02/02/2023 037269405 SUMATHI R ()
SubTotal 1400 1400
3 TIRUVALLUR TN-02-010-023-006/994-A
(Selai) 		2902010000NRG23140120232727228 14/01/2023 Menaga D 2902010WL066509 Menaga D 00415 SBIN0000937 848 848 Processed 02/02/2023 037269405 Menaga D ()
SubTotal 848 848
4 TIRUVALLUR TN-02-010-023-006/995-A
(Selai) 		2902010000NRG23140120232727229 14/01/2023 Jeeva J 2902010WL066509 Jeeva J 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037269405 Jeeva J ()
5 TIRUVALLUR TN-02-010-023-023/178-A
(Selai) 		2902010000NRG23140120232727236 14/01/2023 GERCYINBARANI M 2902010WL066509 GERCYINBARANI M 00415 SBIN0001844 424 424 Processed 02/02/2023 037269405 GERCYINBARANI M ()
6 TIRUVALLUR TN-02-010-023-023/222-A
(Selai) 		2902010000NRG23140120232727241 14/01/2023 MANJULA R 2902010WL066509 MANJULA R 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037269405 MANJULA R ()
7 TIRUVALLUR TN-02-010-023-023/385-A
(Selai) 		2902010000NRG23140120232727252 14/01/2023 POONGOTHAI B 2902010WL066509 POONGOTHAI B 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037269405 POONGOTHAI B ()
8 TIRUVALLUR TN-02-010-023-023/425-A
(Selai) 		2902010000NRG23140120232727255 14/01/2023 MARAGATHAM 2902010WL066509 MARAGATHAM 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037269405 MARAGATHAM ()
9 TIRUVALLUR TN-02-010-023-023/765-A
(Selai) 		2902010000NRG23140120232727268 14/01/2023 VENDA 2902010WL066509 VENDA 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037269405 VENDA ()
10 TIRUVALLUR TN-02-010-023-023/775-A
(Selai) 		2902010000NRG23140120232727269 14/01/2023 BAAPATHY G 2902010WL066509 BAAPATHY G 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037269405 BAAPATHY G ()
SubTotal 7632 7632
Total 10940 10940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_140123FTO_1448192 Canara Bank CNRB0002761 THIRUVALLUR 1060
2 TIRUVALLUR TN2902010_140123FTO_1448192 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1400
3 TIRUVALLUR TN2902010_140123FTO_1448192 State Bank of India SBIN0000937 TIRUVALLUR 848
4 TIRUVALLUR TN2902010_140123FTO_1448192 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 4028
5 TIRUVALLUR TN2902010_140123FTO_1448192 State Bank of India SBIN0001844 TIRUVALLUR ADB 3604

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