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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:08:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_200522FTO_217964
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-02-010-017-020/496-A
(Perumalpattu) 		2902010000NRG23190520220313056 20/05/2022 Reeta 2902010WL008653 Reeta 00078 CNRB0016100 1060 1060 Processed 27/05/2022 015437983 Reeta ()
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-017-020/503-A
(Perumalpattu) 		2902010000NRG23190520220313057 20/05/2022 Sasikala D 2902010WL008653 Sasikala D 00176 IDIB000V111 1060 1060 Processed 27/05/2022 015437983 Sasikala D ()
SubTotal 1060 1060
3 TIRUVALLUR TN-02-010-017-017/278-A
(Perumalpattu) 		2902010000NRG23190520220313037 20/05/2022 PONNI.A 2902010WL008653 PONNI.A 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015437983 PONNI.A ()
4 TIRUVALLUR TN-02-010-017-017/469-A
(Perumalpattu) 		2902010000NRG23190520220313042 20/05/2022 ponmozhi 2902010WL008653 ponmozhi 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015437983 ponmozhi ()
5 TIRUVALLUR TN-02-010-017-020/410-A
(Perumalpattu) 		2902010000NRG23190520220313049 20/05/2022 Yasodha 2902010WL008653 Yasodha 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015437983 Yasodha ()
6 TIRUVALLUR TN-02-010-017-020/411-A
(Perumalpattu) 		2902010000NRG23190520220313050 20/05/2022 Vijaya 2902010WL008653 Vijaya 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015437983 Vijaya ()
7 TIRUVALLUR TN-02-010-017-020/417-A
(Perumalpattu) 		2902010000NRG23190520220313051 20/05/2022 Adhilakshmi 2902010WL008653 Adhilakshmi 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015437983 Adhilakshmi ()
8 TIRUVALLUR TN-02-010-017-020/472-A
(Perumalpattu) 		2902010000NRG23190520220313054 20/05/2022 Chennaponnu 2902010WL008653 Chennaponnu 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015437983 Chennaponnu ()
9 TIRUVALLUR TN-02-010-017-020/493-A
(Perumalpattu) 		2902010000NRG23190520220313055 20/05/2022 Vasantha 2902010WL008653 Vasantha 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015437983 Vasantha ()
SubTotal 8904 8904
Total 11024 11024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_200522FTO_217964 Canara Bank CNRB0016100 Thiruvallur 1060
2 TIRUVALLUR TN2902010_200522FTO_217964 Indian Bank IDIB000V111 Veppampattu 1060
3 TIRUVALLUR TN2902010_200522FTO_217964 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1272
4 TIRUVALLUR TN2902010_200522FTO_217964 State Bank of India SBIN0001844 TIRUVALLUR ADB 7632

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