Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:50:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_041222FTO_1234638
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-02-010-017-017/536-A
(Perumalpattu) 		2902010000NRG23031220222365530 04/12/2022 Chellappan 2902010WL058449 Chellappan 00176 IDIB000T560 1140 1140 Processed 06/02/2023 017255193 Chellappan ()
SubTotal 1140 1140
2 TIRUVALLUR TN-02-010-017-004/505-A
(Perumalpattu) 		2902010000NRG23031220222365511 04/12/2022 Savitha 2902010WL058449 Savitha 00176 IDIB000V111 190 190 Processed 06/02/2023 017255193 Savitha ()
3 TIRUVALLUR TN-02-010-017-017/501-A
(Perumalpattu) 		2902010000NRG23031220222365529 04/12/2022 Jamuna rani 2902010WL058449 Jamuna rani 00176 IDIB000V111 1140 1140 Processed 06/02/2023 017255193 Jamuna rani ()
4 TIRUVALLUR TN-02-010-017-017/539-A
(Perumalpattu) 		2902010000NRG23031220222365532 04/12/2022 Valli 2902010WL058449 Valli 00176 IDIB000V111 1140 1140 Processed 06/02/2023 017255193 Valli ()
SubTotal 2470 2470
5 TIRUVALLUR TN-02-010-017-017/538-A
(Perumalpattu) 		2902010000NRG23031220222365531 04/12/2022 Vijayashanthi 2902010WL058449 Vijayashanthi 00177 IOBA0002772 190 190 Processed 06/02/2023 017255193 Vijayashanthi ()
6 TIRUVALLUR TN-02-010-017-017/540-A
(Perumalpattu) 		2902010000NRG23031220222365533 04/12/2022 Magadevan 2902010WL058449 Magadevan 00177 IOBA0002772 760 760 Processed 06/02/2023 017255193 Magadevan ()
SubTotal 950 950
7 TIRUVALLUR TN-02-010-017-020/462-A
(Perumalpattu) 		2902010000NRG23031220222365536 04/12/2022 Banumathy 2902010WL058449 Banumathy 00415 SBIN0001844 190 190 Processed 06/02/2023 017255193 Banumathy ()
SubTotal 190 190
8 TIRUVALLUR TN-02-010-017-020/523-A
(Perumalpattu) 		2902010000NRG23031220222365537 04/12/2022 Poongodhai 2902010WL058449 Poongodhai 00546 CIUB0000062 190 190 Processed 06/02/2023 017255193 Poongodhai ()
SubTotal 190 190
Total 4940 4940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_041222FTO_1234638 Indian Bank IDIB000T560 THIRUNINRAVUR 1140
2 TIRUVALLUR TN2902010_041222FTO_1234638 Indian Bank IDIB000V111 Veppampattu 2470
3 TIRUVALLUR TN2902010_041222FTO_1234638 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 950
4 TIRUVALLUR TN2902010_041222FTO_1234638 State Bank of India SBIN0001844 TIRUVALLUR ADB 190
5 TIRUVALLUR TN2902010_041222FTO_1234638 City Union Bank CIUB0000062 VEPPAMPATTU 190

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