Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:04:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_100522FTO_190006
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-02-010-023-002/1073-A
(Selai) 		2902010000NRG23100520220210525 10/05/2022 Sumathi V 2902010WL005879 Sumathi V 00048 BKID0008058 848 848 Processed 16/05/2022 014388859 Sumathi V ()
SubTotal 848 848
2 TIRUVALLUR TN-02-010-023-002/981-A
(Selai) 		2902010000NRG23100520220210531 10/05/2022 Kala 2902010WL005879 Kala 00078 CNRB0002761 848 848 Processed 16/05/2022 014388859 Kala ()
SubTotal 848 848
3 TIRUVALLUR TN-02-010-023-002/1032-A
(Selai) 		2902010000NRG23100520220210524 10/05/2022 Vasanthi B 2902010WL005879 Vasanthi B 00415 SBIN0001844 1060 1060 Processed 16/05/2022 014388859 Vasanthi B ()
4 TIRUVALLUR TN-02-010-023-002/1076-A
(Selai) 		2902010000NRG23100520220210526 10/05/2022 Kusala K 2902010WL005879 Kusala K 00415 SBIN0001844 1060 1060 Processed 16/05/2022 014388859 Kusala K ()
5 TIRUVALLUR TN-02-010-023-002/1113-A
(Selai) 		2902010000NRG23100520220210527 10/05/2022 Rajeswari 2902010WL005879 Rajeswari 00415 SBIN0001844 1060 1060 Processed 16/05/2022 014388859 Rajeswari ()
6 TIRUVALLUR TN-02-010-023-002/982-A
(Selai) 		2902010000NRG23100520220210532 10/05/2022 Sarashwathi B 2902010WL005879 Sarashwathi B 00415 SBIN0001844 848 848 Processed 16/05/2022 014388859 Sarashwathi B ()
7 TIRUVALLUR TN-02-010-023-023/192-A
(Selai) 		2902010000NRG23100520220210544 10/05/2022 PARVATHI 2902010WL005879 PARVATHI 00415 SBIN0001844 848 848 Processed 16/05/2022 014388859 PARVATHI ()
SubTotal 4876 4876
Total 6572 6572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_100522FTO_190006 Bank of India BKID0008058 TIRUVALLUR 848
2 TIRUVALLUR TN2902010_100522FTO_190006 Canara Bank CNRB0002761 THIRUVALLUR 848
3 TIRUVALLUR TN2902010_100522FTO_190006 State Bank of India SBIN0001844 TIRUVALLUR ADB 4876

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