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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_040722FTO_479161
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-02-010-038-040/616-A
(Karikalavakkam) 		2902010000NRG23040720220809099 04/07/2022 Jayanthi 2902010WL020987 Jayanthi 00045 BARB0THIRUV 1272 1272 Processed 08/07/2022 017186076 Jayanthi ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-038-039/602-A
(Karikalavakkam) 		2902010000NRG23040720220809085 04/07/2022 Sakunthala 2902010WL020987 Sakunthala 00415 SBIN0001844 1272 1272 Processed 08/07/2022 017186076 Sakunthala ()
3 TIRUVALLUR TN-02-010-038-040/522-A
(Karikalavakkam) 		2902010000NRG23040720220809094 04/07/2022 Suganya 2902010WL020987 Suganya 00415 SBIN0001844 1272 1272 Processed 08/07/2022 017186076 Suganya ()
4 TIRUVALLUR TN-02-010-038-040/554-A
(Karikalavakkam) 		2902010000NRG23040720220809096 04/07/2022 Sudha 2902010WL020987 Sudha 00415 SBIN0001844 1272 1272 Processed 08/07/2022 017186076 Sudha ()
5 TIRUVALLUR TN-02-010-038-040/560-A
(Karikalavakkam) 		2902010000NRG23040720220809097 04/07/2022 Anupriya 2902010WL020987 Anupriya 00415 SBIN0001844 1272 1272 Processed 08/07/2022 017186076 Anupriya ()
6 TIRUVALLUR TN-02-010-038-040/659-A
(Karikalavakkam) 		2902010000NRG23040720220809100 04/07/2022 Pappammal 2902010WL020987 Pappammal 00415 SBIN0001844 1272 1272 Processed 08/07/2022 017186076 Pappammal ()
SubTotal 6360 6360
7 TIRUVALLUR TN-02-010-038-040/581-A
(Karikalavakkam) 		2902010000NRG23040720220809098 04/07/2022 Raguna 2902010WL020987 Raguna 00462 UCBA0000518 1272 1272 Processed 08/07/2022 017186076 Raguna ()
SubTotal 1272 1272
Total 8904 8904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_040722FTO_479161 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1272
2 TIRUVALLUR TN2902010_040722FTO_479161 State Bank of India SBIN0001844 TIRUVALLUR ADB 6360
3 TIRUVALLUR TN2902010_040722FTO_479161 UCO BANK UCBA0000518 VELLIYUR 1272

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