Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_030922FTO_822286
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-02-010-017-017/536-A
(Perumalpattu) 		2902010000NRG23030920221539786 03/09/2022 Chellappan 2902010WL037906 Chellappan 00176 IDIB000T560 636 636 Processed 14/10/2022 035858165 Chellappan ()
SubTotal 636 636
2 TIRUVALLUR TN-02-010-017-017/204-A
(Perumalpattu) 		2902010000NRG23030920221539762 03/09/2022 Manjula 2902010WL037906 Manjula 00176 IDIB000V111 636 636 Processed 14/10/2022 035858165 Manjula ()
3 TIRUVALLUR TN-02-010-017-017/501-A
(Perumalpattu) 		2902010000NRG23030920221539785 03/09/2022 Jamuna rani 2902010WL037906 Jamuna rani 00176 IDIB000V111 848 848 Processed 14/10/2022 035858165 Jamuna rani ()
SubTotal 1484 1484
4 TIRUVALLUR TN-02-010-017-017/540-A
(Perumalpattu) 		2902010000NRG23030920221539787 03/09/2022 Magadevan 2902010WL037906 Magadevan 00177 IOBA0002772 424 424 Processed 14/10/2022 035858165 Magadevan ()
SubTotal 424 424
5 TIRUVALLUR TN-02-010-017-004/461-A
(Perumalpattu) 		2902010000NRG23030920221539755 03/09/2022 Premakumari 2902010WL037906 Premakumari 00415 SBIN0001844 848 848 Processed 14/10/2022 035858165 Premakumari ()
6 TIRUVALLUR TN-02-010-017-017/318-B
(Perumalpattu) 		2902010000NRG23030920221539773 03/09/2022 SENJAMMAL R 2902010WL037906 SENJAMMAL R 00415 SBIN0001844 636 636 Processed 14/10/2022 035858165 SENJAMMAL R ()
7 TIRUVALLUR TN-02-010-017-020/416-A
(Perumalpattu) 		2902010000NRG23030920221539790 03/09/2022 Arjunan 2902010WL037906 Arjunan 00415 SBIN0001844 848 848 Processed 14/10/2022 035858165 Arjunan ()
SubTotal 2332 2332
8 TIRUVALLUR TN-02-010-017-017/543-A
(Perumalpattu) 		2902010000NRG23030920221539788 03/09/2022 Rekha 2902010WL037906 Rekha 00546 CIUB0000062 848 848 Processed 14/10/2022 035858165 Rekha ()
9 TIRUVALLUR TN-02-010-017-020/523-A
(Perumalpattu) 		2902010000NRG23030920221539793 03/09/2022 Poongodhai 2902010WL037906 Poongodhai 00546 CIUB0000062 636 636 Processed 14/10/2022 035858165 Poongodhai ()
SubTotal 1484 1484
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_030922FTO_822286 Indian Bank IDIB000T560 THIRUNINRAVUR 636
2 TIRUVALLUR TN2902010_030922FTO_822286 Indian Bank IDIB000V111 Veppampattu 1484
3 TIRUVALLUR TN2902010_030922FTO_822286 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 424
4 TIRUVALLUR TN2902010_030922FTO_822286 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 636
5 TIRUVALLUR TN2902010_030922FTO_822286 State Bank of India SBIN0001844 TIRUVALLUR ADB 1696
6 TIRUVALLUR TN2902010_030922FTO_822286 City Union Bank CIUB0000062 VEPPAMPATTU 1484

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