Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:55:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_311022FTO_1085547
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-02-010-009-011/451
(Kilambakkam) 		2902010000NRG23301020222050013 31/10/2022 Pungothai 2902010WL050499 Pungothai 00078 CNRB0016384 1060 1060 Processed 05/11/2022 015710881 Pungothai ()
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-009-012/615-A
(Kilambakkam) 		2902010000NRG23301020222050016 31/10/2022 Rubini 2902010WL050499 Rubini 00176 IDIB000P068 1060 1060 Processed 05/11/2022 015710881 Rubini ()
SubTotal 1060 1060
3 TIRUVALLUR TN-02-010-009-007/624-A
(Kilambakkam) 		2902010000NRG23301020222049965 31/10/2022 Amudha 2902010WL050499 Amudha 00176 IDIB000T124 1060 1060 Processed 05/11/2022 015710881 Amudha ()
SubTotal 1060 1060
4 TIRUVALLUR TN-02-010-009-009/25-A
(Kilambakkam) 		2902010000NRG23301020222049978 31/10/2022 SARITHA 2902010WL050499 SARITHA 00415 SBIN0000937 1060 1060 Processed 05/11/2022 015710881 SARITHA ()
5 TIRUVALLUR TN-02-010-009-009/581-B
(Kilambakkam) 		2902010000NRG23301020222050004 31/10/2022 Anitha Pappu 2902010WL050499 Anitha Pappu 00415 SBIN0000937 1060 1060 Processed 05/11/2022 015710881 Anitha Pappu ()
SubTotal 2120 2120
6 TIRUVALLUR TN-02-010-009-009/194-A
(Kilambakkam) 		2902010000NRG23301020222049970 31/10/2022 MARIYAMMAL S 2902010WL050499 MARIYAMMAL S 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710881 MARIYAMMAL S ()
7 TIRUVALLUR TN-02-010-009-009/374-a
(Kilambakkam) 		2902010000NRG23301020222049992 31/10/2022 Vijaya 2902010WL050499 Vijaya 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710881 Vijaya ()
8 TIRUVALLUR TN-02-010-009-009/52-A
(Kilambakkam) 		2902010000NRG23301020222049999 31/10/2022 Kanchana 2902010WL050499 Kanchana 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710881 Kanchana ()
9 TIRUVALLUR TN-02-010-009-009/568-A
(Kilambakkam) 		2902010000NRG23301020222050002 31/10/2022 Uma mageshwari 2902010WL050499 Uma mageshwari 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710881 Uma mageshwari ()
10 TIRUVALLUR TN-02-010-009-009/73-A
(Kilambakkam) 		2902010000NRG23301020222050006 31/10/2022 NAGAMMAL E 2902010WL050499 NAGAMMAL E 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710881 NAGAMMAL E ()
SubTotal 5300 5300
Total 10600 10600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_311022FTO_1085547 Canara Bank CNRB0016384 Thaneerkullam 1060
2 TIRUVALLUR TN2902010_311022FTO_1085547 Indian Bank IDIB000P068 POONDI 1060
3 TIRUVALLUR TN2902010_311022FTO_1085547 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1060
4 TIRUVALLUR TN2902010_311022FTO_1085547 State Bank of India SBIN0000937 TIRUVALLUR 2120
5 TIRUVALLUR TN2902010_311022FTO_1085547 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1060
6 TIRUVALLUR TN2902010_311022FTO_1085547 State Bank of India SBIN0001844 TIRUVALLUR ADB 4240

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