Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_060822FTO_681770
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-02-010-009-015/517-A
(Kilambakkam) 		2902010000NRG23050820221183987 06/08/2022 Eddna elizabeth 2902010WL030001 Eddna elizabeth 00078 CNRB0002761 1060 1060 Processed 16/08/2022 016957528 Eddna elizabeth ()
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-009-012/620-A
(Kilambakkam) 		2902010000NRG23050820221183984 06/08/2022 Tamilselvi 2902010WL030001 Tamilselvi 00078 CNRB0016100 848 848 Processed 16/08/2022 016957528 Tamilselvi ()
SubTotal 848 848
3 TIRUVALLUR TN-02-010-009-009/254-A
(Kilambakkam) 		2902010000NRG23050820221183971 06/08/2022 Seeralammal 2902010WL030001 Seeralammal 00078 CNRB0016384 1060 1060 Processed 16/08/2022 016957528 Seeralammal ()
SubTotal 1060 1060
4 TIRUVALLUR TN-02-010-009-007/624-A
(Kilambakkam) 		2902010000NRG23050820221183954 06/08/2022 Amudha 2902010WL030001 Amudha 00176 IDIB000T124 848 848 Processed 16/08/2022 016957528 Amudha ()
SubTotal 848 848
5 TIRUVALLUR TN-02-010-009-009/108-A
(Kilambakkam) 		2902010000NRG23050820221183958 06/08/2022 JEYANTHI R 2902010WL030001 JEYANTHI R 00415 SBIN0001844 1060 1060 Processed 16/08/2022 016957528 JEYANTHI R ()
6 TIRUVALLUR TN-02-010-009-009/109-A
(Kilambakkam) 		2902010000NRG23050820221183959 06/08/2022 CHINNAPONNU M 2902010WL030001 CHINNAPONNU M 00415 SBIN0001844 636 636 Processed 16/08/2022 016957528 CHINNAPONNU M ()
7 TIRUVALLUR TN-02-010-009-009/244-A
(Kilambakkam) 		2902010000NRG23050820221183968 06/08/2022 SANTHI R 2902010WL030001 SANTHI R 00415 SBIN0001844 848 848 Processed 16/08/2022 016957528 SANTHI R ()
8 TIRUVALLUR TN-02-010-009-009/382-A
(Kilambakkam) 		2902010000NRG23050820221183974 06/08/2022 RAJINA K 2902010WL030001 RAJINA K 00415 SBIN0001844 1060 1060 Processed 16/08/2022 016957528 RAJINA K ()
9 TIRUVALLUR TN-02-010-009-009/388-a
(Kilambakkam) 		2902010000NRG23050820221183975 06/08/2022 VIJIYA R 2902010WL030001 VIJIYA R 00415 SBIN0001844 1060 1060 Processed 16/08/2022 016957528 VIJIYA R ()
10 TIRUVALLUR TN-02-010-009-009/571-A
(Kilambakkam) 		2902010000NRG23050820221183979 06/08/2022 Jayanthi 2902010WL030001 Jayanthi 00415 SBIN0001844 636 636 Processed 16/08/2022 016957528 Jayanthi ()
SubTotal 5300 5300
Total 9116 9116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_060822FTO_681770 Canara Bank CNRB0002761 THIRUVALLUR 1060
2 TIRUVALLUR TN2902010_060822FTO_681770 Canara Bank CNRB0016100 Thiruvallur 848
3 TIRUVALLUR TN2902010_060822FTO_681770 Canara Bank CNRB0016384 Thaneerkullam 1060
4 TIRUVALLUR TN2902010_060822FTO_681770 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 848
5 TIRUVALLUR TN2902010_060822FTO_681770 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 4664
6 TIRUVALLUR TN2902010_060822FTO_681770 State Bank of India SBIN0001844 TIRUVALLUR ADB 636

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