Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_011022FTO_953295
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-02-010-009-009/279-A
(Kilambakkam) 		2902010000NRG23011020221784602 01/10/2022 D Amaravathi 2902010WL044083 D Amaravathi 00078 CNRB0002761 1060 1060 Processed 12/10/2022 030361529 D Amaravathi ()
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-009-007/593-A
(Kilambakkam) 		2902010000NRG23011020221784591 01/10/2022 Ajantha 2902010WL044083 Ajantha 00078 CNRB0016100 1060 1060 Processed 12/10/2022 030361529 Ajantha ()
SubTotal 1060 1060
3 TIRUVALLUR TN-02-010-009-010/617-A
(Kilambakkam) 		2902010000NRG23011020221784622 01/10/2022 Ambika P 2902010WL044083 Ambika P 00078 CNRB0016384 1272 1272 Processed 12/10/2022 030361529 Ambika P ()
SubTotal 1272 1272
4 TIRUVALLUR TN-02-010-009-007/624-A
(Kilambakkam) 		2902010000NRG23011020221784592 01/10/2022 Amudha 2902010WL044083 Amudha 00176 IDIB000T124 1060 1060 Processed 12/10/2022 030361529 Amudha ()
SubTotal 1060 1060
5 TIRUVALLUR TN-02-010-009-015/623-A
(Kilambakkam) 		2902010000NRG23011020221784623 01/10/2022 Indhrani 2902010WL044083 Indhrani 00415 SBIN0000937 1060 1060 Processed 12/10/2022 030361529 Indhrani ()
SubTotal 1060 1060
6 TIRUVALLUR TN-02-010-009-009/221-A
(Kilambakkam) 		2902010000NRG23011020221784599 01/10/2022 Indhirani 2902010WL044083 Indhirani 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 Indhirani ()
7 TIRUVALLUR TN-02-010-009-009/278-A
(Kilambakkam) 		2902010000NRG23011020221784601 01/10/2022 chokkammaal 2902010WL044083 chokkammaal 00415 SBIN0001844 636 636 Processed 12/10/2022 030361529 chokkammaal ()
8 TIRUVALLUR TN-02-010-009-009/47-A
(Kilambakkam) 		2902010000NRG23011020221784607 01/10/2022 KALA 2902010WL044083 KALA 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 KALA ()
9 TIRUVALLUR TN-02-010-009-009/470-B
(Kilambakkam) 		2902010000NRG23011020221784608 01/10/2022 Manjula 2902010WL044083 Manjula 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 Manjula ()
10 TIRUVALLUR TN-02-010-009-009/569-A
(Kilambakkam) 		2902010000NRG23011020221784612 01/10/2022 Jayasri 2902010WL044083 Jayasri 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 Jayasri ()
11 TIRUVALLUR TN-02-010-009-009/573-A
(Kilambakkam) 		2902010000NRG23011020221784613 01/10/2022 Saraswathi 2902010WL044083 Saraswathi 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 Saraswathi ()
12 TIRUVALLUR TN-02-010-009-009/95-A
(Kilambakkam) 		2902010000NRG23011020221784616 01/10/2022 JAYA V 2902010WL044083 JAYA V 00415 SBIN0001844 848 848 Processed 12/10/2022 030361529 JAYA V ()
13 TIRUVALLUR TN-02-010-009-010/567-A
(Kilambakkam) 		2902010000NRG23011020221784621 01/10/2022 Krishnaveni 2902010WL044083 Krishnaveni 00415 SBIN0001844 848 848 Processed 12/10/2022 030361529 Krishnaveni ()
SubTotal 8692 8692
Total 14204 14204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_011022FTO_953295 Canara Bank CNRB0002761 THIRUVALLUR 1060
2 TIRUVALLUR TN2902010_011022FTO_953295 Canara Bank CNRB0016100 Thiruvallur 1060
3 TIRUVALLUR TN2902010_011022FTO_953295 Canara Bank CNRB0016384 Thaneerkullam 1272
4 TIRUVALLUR TN2902010_011022FTO_953295 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1060
5 TIRUVALLUR TN2902010_011022FTO_953295 State Bank of India SBIN0000937 TIRUVALLUR 1060
6 TIRUVALLUR TN2902010_011022FTO_953295 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 848
7 TIRUVALLUR TN2902010_011022FTO_953295 State Bank of India SBIN0001844 TIRUVALLUR ADB 7844

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