Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:21:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_180323FTO_1664398
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-02-010-009-009/156-A
(Kilambakkam) 		2902010000NRG23180320233267366 18/03/2023 Muniyammal 2902010WL075660 Muniyammal 00078 CNRB0016384 840 840 Processed 30/03/2023 025730879 Muniyammal ()
2 TIRUVALLUR TN-02-010-009-009/321-A
(Kilambakkam) 		2902010000NRG23180320233267385 18/03/2023 S BHUVANESHWARI 2902010WL075660 S BHUVANESHWARI 00078 CNRB0016384 1686 1686 Processed 30/03/2023 025730879 S BHUVANESHWARI ()
3 TIRUVALLUR TN-02-010-009-012/595-A
(Kilambakkam) 		2902010000NRG23180320233267402 18/03/2023 Jebakani R 2902010WL075660 Jebakani R 00078 CNRB0016384 560 560 Processed 30/03/2023 025730879 Jebakani R ()
4 TIRUVALLUR TN-02-010-009-016/633-A
(Kilambakkam) 		2902010000NRG23180320233267408 18/03/2023 Radha I 2902010WL075660 Radha I 00078 CNRB0016384 840 840 Processed 30/03/2023 025730879 Radha I ()
SubTotal 3926 3926
5 TIRUVALLUR TN-02-010-009-008/464-A
(Kilambakkam) 		2902010000NRG23180320233267359 18/03/2023 Sumathi 2902010WL075660 Sumathi 00415 SBIN0001844 700 700 Processed 30/03/2023 025730879 Sumathi ()
6 TIRUVALLUR TN-02-010-009-009/170-A
(Kilambakkam) 		2902010000NRG23180320233267372 18/03/2023 PRAKASH 2902010WL075660 PRAKASH 00415 SBIN0001844 840 840 Processed 30/03/2023 025730879 PRAKASH ()
7 TIRUVALLUR TN-02-010-009-009/176-A
(Kilambakkam) 		2902010000NRG23180320233267376 18/03/2023 KANTHA 2902010WL075660 KANTHA 00415 SBIN0001844 840 840 Processed 30/03/2023 025730879 KANTHA ()
8 TIRUVALLUR TN-02-010-009-016/485-A
(Kilambakkam) 		2902010000NRG23180320233267404 18/03/2023 Kalavathi 2902010WL075660 Kalavathi 00415 SBIN0001844 840 840 Processed 30/03/2023 025730879 Kalavathi ()
SubTotal 3220 3220
Total 7146 7146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_180323FTO_1664398 Canara Bank CNRB0016384 Thaneerkullam 3926
2 TIRUVALLUR TN2902010_180323FTO_1664398 State Bank of India SBIN0001844 TIRUVALLUR ADB 3220

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