Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:57:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_271122FTO_1204739
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-02-010-007-010/321-A
(Kalyanakuppam) 		2902010000NRG23261120222314963 27/11/2022 Suganya A 2902010WL057198 Suganya A 00048 BKID0008058 1060 1060 Processed 09/12/2022 026441123 Suganya A ()
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-007-010/323-A
(Kalyanakuppam) 		2902010000NRG23261120222314965 27/11/2022 Deepa S 2902010WL057198 Deepa S 00078 CNRB0002761 636 636 Processed 09/12/2022 026441123 Deepa S ()
SubTotal 636 636
3 TIRUVALLUR TN-02-010-007-010/325-A
(Kalyanakuppam) 		2902010000NRG23261120222314966 27/11/2022 Jothilakshmi R 2902010WL057198 Jothilakshmi R 00078 CNRB0016100 1060 1060 Processed 09/12/2022 026441123 Jothilakshmi R ()
SubTotal 1060 1060
4 TIRUVALLUR TN-02-010-007-010/338-A
(Kalyanakuppam) 		2902010000NRG23261120222314967 27/11/2022 Bhavani 2902010WL057198 Bhavani 00462 UCBA0000041 848 848 Processed 09/12/2022 026441123 Bhavani ()
SubTotal 848 848
5 TIRUVALLUR TN-02-010-007-010/315-A
(Kalyanakuppam) 		2902010000NRG23261120222314962 27/11/2022 Krishnaveni 2902010WL057198 Krishnaveni 00468 UBIN0563544 1060 1060 Processed 09/12/2022 026441123 Krishnaveni ()
6 TIRUVALLUR TN-02-010-007-010/322-A
(Kalyanakuppam) 		2902010000NRG23261120222314964 27/11/2022 Subhi R 2902010WL057198 Subhi R 00468 UBIN0563544 1060 1060 Processed 09/12/2022 026441123 Subhi R ()
7 TIRUVALLUR TN-02-010-007-010/339-A
(Kalyanakuppam) 		2902010000NRG23261120222314968 27/11/2022 Raji 2902010WL057198 Raji 00468 UBIN0563544 1060 1060 Processed 09/12/2022 026441123 Raji ()
8 TIRUVALLUR TN-02-010-007-010/340-A
(Kalyanakuppam) 		2902010000NRG23261120222314969 27/11/2022 EZhilarasi 2902010WL057198 EZhilarasi 00468 UBIN0563544 1060 1060 Processed 09/12/2022 026441123 EZhilarasi ()
SubTotal 4240 4240
Total 7844 7844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_271122FTO_1204739 Bank of India BKID0008058 TIRUVALLUR 1060
2 TIRUVALLUR TN2902010_271122FTO_1204739 Canara Bank CNRB0002761 THIRUVALLUR 636
3 TIRUVALLUR TN2902010_271122FTO_1204739 Canara Bank CNRB0016100 Thiruvallur 1060
4 TIRUVALLUR TN2902010_271122FTO_1204739 UCO BANK UCBA0000041 UCO BANK ,CHENNAI MAIN 848
5 TIRUVALLUR TN2902010_271122FTO_1204739 Union Bank of India UBIN0563544 TIRUVALLUR 4240

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