Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:38:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_240922FTO_916640
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-02-010-009-009/208-A
(Kilambakkam) 		2902010000NRG23230920221693494 24/09/2022 KAMATCHI 2902010WL041990 KAMATCHI 00078 CNRB0016384 1272 1272 Processed 11/10/2022 014307357 KAMATCHI ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-009-009/198-A
(Kilambakkam) 		2902010000NRG23230920221693488 24/09/2022 ANITHA A 2902010WL041990 ANITHA A 00415 SBIN0001844 1060 1060 Processed 11/10/2022 014307357 ANITHA A ()
3 TIRUVALLUR TN-02-010-009-009/60-A
(Kilambakkam) 		2902010000NRG23230920221693514 24/09/2022 Sarasu 2902010WL041990 Sarasu 00415 SBIN0001844 1272 1272 Processed 11/10/2022 014307357 Sarasu ()
4 TIRUVALLUR TN-02-010-009-011/428
(Kilambakkam) 		2902010000NRG23230920221693522 24/09/2022 Ananthi 2902010WL041990 Ananthi 00415 SBIN0001844 1060 1060 Processed 11/10/2022 014307357 Ananthi ()
5 TIRUVALLUR TN-02-010-009-011/523-A
(Kilambakkam) 		2902010000NRG23230920221693525 24/09/2022 kuppammaal 2902010WL041990 kuppammaal 00415 SBIN0001844 1272 1272 Processed 11/10/2022 014307357 kuppammaal ()
6 TIRUVALLUR TN-02-010-009-011/548-A
(Kilambakkam) 		2902010000NRG23230920221693526 24/09/2022 sivagami 2902010WL041990 sivagami 00415 SBIN0001844 1272 1272 Processed 11/10/2022 014307357 sivagami ()
7 TIRUVALLUR TN-02-010-009-011/549-A
(Kilambakkam) 		2902010000NRG23230920221693527 24/09/2022 Sasikala 2902010WL041990 Sasikala 00415 SBIN0001844 1272 1272 Processed 11/10/2022 014307357 Sasikala ()
SubTotal 7208 7208
Total 8480 8480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_240922FTO_916640 Canara Bank CNRB0016384 Thaneerkullam 1272
2 TIRUVALLUR TN2902010_240922FTO_916640 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1060
3 TIRUVALLUR TN2902010_240922FTO_916640 State Bank of India SBIN0001844 TIRUVALLUR ADB 6148

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