Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_130622FTO_333526
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-02-010-005-019/1838-A
(Ikkadu) 		2902010000NRG23130620220594135 13/06/2022 Umamaheshwari B 2902010WL015368 Umamaheshwari B 00078 CNRB0016100 1272 1272 Processed 17/06/2022 011252338 Umamaheshwari B ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-005-007/1841-A
(Ikkadu) 		2902010000NRG23130620220594122 13/06/2022 Usha R 2902010WL015368 Usha R 00176 IDIB000T124 848 848 Processed 17/06/2022 011252338 Usha R ()
SubTotal 848 848
3 TIRUVALLUR TN-02-010-005-005/1436-A
(Ikkadu) 		2902010000NRG23130620220594103 13/06/2022 Paramasivan 2902010WL015368 Paramasivan 00415 SBIN0001844 1686 1686 Processed 17/06/2022 011252338 Paramasivan ()
4 TIRUVALLUR TN-02-010-005-005/463-A
(Ikkadu) 		2902010000NRG23130620220594114 13/06/2022 Sheela 2902010WL015368 Sheela 00415 SBIN0001844 1060 1060 Processed 17/06/2022 011252338 Sheela ()
5 TIRUVALLUR TN-02-010-005-005/639-A
(Ikkadu) 		2902010000NRG23130620220594115 13/06/2022 Lakshmi 2902010WL015368 Lakshmi 00415 SBIN0001844 1272 1272 Processed 17/06/2022 011252338 Lakshmi ()
6 TIRUVALLUR TN-02-010-005-005/714-A
(Ikkadu) 		2902010000NRG23130620220594117 13/06/2022 Soundari 2902010WL015368 Soundari 00415 SBIN0001844 1686 1686 Processed 17/06/2022 011252338 Soundari ()
7 TIRUVALLUR TN-02-010-005-015/1687-A
(Ikkadu) 		2902010000NRG23130620220594129 13/06/2022 Sathya 2902010WL015368 Sathya 00415 SBIN0001844 1272 1272 Processed 17/06/2022 011252338 Sathya ()
8 TIRUVALLUR TN-02-010-005-018/1798-A
(Ikkadu) 		2902010000NRG23130620220594133 13/06/2022 Parveenbegum 2902010WL015368 Parveenbegum 00415 SBIN0001844 848 848 Processed 17/06/2022 011252338 Parveenbegum ()
SubTotal 7824 7824
9 TIRUVALLUR TN-02-010-005-018/1839-A
(Ikkadu) 		2902010000NRG23130620220594134 13/06/2022 Lakshmi V 2902010WL015368 Lakshmi V 00462 UCBA0002935 1686 1686 Processed 17/06/2022 011252338 Lakshmi V ()
SubTotal 1686 1686
Total 11630 11630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_130622FTO_333526 Canara Bank CNRB0016100 Thiruvallur 1272
2 TIRUVALLUR TN2902010_130622FTO_333526 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 848
3 TIRUVALLUR TN2902010_130622FTO_333526 State Bank of India SBIN0001844 TIRUVALLUR ADB 7824
4 TIRUVALLUR TN2902010_130622FTO_333526 UCO BANK UCBA0002935 THIRUVALLUR 1686

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