Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:58:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_270323FTO_1699492
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-02-010-009-009/321-A
(Kilambakkam) 		2902010000NRG23260320233393059 27/03/2023 S BHUVANESHWARI 2902010WL078355 S BHUVANESHWARI 00078 CNRB0016384 1405 1405 Processed 30/03/2023 025730852 S BHUVANESHWARI ()
SubTotal 1405 1405
2 TIRUVALLUR TN-02-010-009-009/498-A
(Kilambakkam) 		2902010000NRG23260320233393086 27/03/2023 anitha 2902010WL078355 anitha 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730852 anitha ()
3 TIRUVALLUR TN-02-010-009-009/576-A
(Kilambakkam) 		2902010000NRG23260320233393093 27/03/2023 Vijaya 2902010WL078355 Vijaya 00415 SBIN0001844 1124 1124 Processed 30/03/2023 025730852 Vijaya ()
4 TIRUVALLUR TN-02-010-009-009/631-A
(Kilambakkam) 		2902010000NRG23260320233393095 27/03/2023 Sasikala M 2902010WL078355 Sasikala M 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730852 Sasikala M ()
SubTotal 3474 3474
Total 4879 4879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_270323FTO_1699492 Canara Bank CNRB0016384 Thaneerkullam 1405
2 TIRUVALLUR TN2902010_270323FTO_1699492 State Bank of India SBIN0001844 TIRUVALLUR ADB 3474

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