Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:40:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323FTO_1662708
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-02-010-002-002/93-A
(Arumbakkam) 		2902010000NRG23150320233129241 17/03/2023 BHUVANESHWARI 2902010WL073434 BHUVANESHWARI 00078 CNRB0001672 940 940 Processed 30/03/2023 025730086 BHUVANESHWARI ()
SubTotal 940 940
2 TIRUVALLUR TN-02-010-002-002/101-A
(Arumbakkam) 		2902010000NRG23150320233129202 17/03/2023 LAKHMI 2902010WL073434 LAKHMI 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730086 LAKHMI ()
3 TIRUVALLUR TN-02-010-002-002/107-A
(Arumbakkam) 		2902010000NRG23150320233129205 17/03/2023 THULASI.P 2902010WL073434 THULASI.P 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730086 THULASI.P ()
4 TIRUVALLUR TN-02-010-002-002/126-A
(Arumbakkam) 		2902010000NRG23150320233129218 17/03/2023 valliyamal 2902010WL073434 valliyamal 00415 SBIN0001844 705 705 Processed 30/03/2023 025730086 valliyamal ()
5 TIRUVALLUR TN-02-010-002-002/130-A
(Arumbakkam) 		2902010000NRG23150320233129219 17/03/2023 VISALAKSHI.N 2902010WL073434 VISALAKSHI.N 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730086 VISALAKSHI.N ()
6 TIRUVALLUR TN-02-010-002-002/136-a
(Arumbakkam) 		2902010000NRG23150320233129222 17/03/2023 PACHAIYAMMAL 2902010WL073434 PACHAIYAMMAL 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730086 PACHAIYAMMAL ()
7 TIRUVALLUR TN-02-010-002-002/140-A
(Arumbakkam) 		2902010000NRG23150320233129226 17/03/2023 VARALAKSHMI 2902010WL073434 VARALAKSHMI 00415 SBIN0001844 470 470 Processed 30/03/2023 025730086 VARALAKSHMI ()
8 TIRUVALLUR TN-02-010-002-002/97-A
(Arumbakkam) 		2902010000NRG23150320233129243 17/03/2023 DESAMMAL 2902010WL073434 DESAMMAL 00415 SBIN0001844 940 940 Processed 30/03/2023 025730086 DESAMMAL ()
SubTotal 7520 7520
Total 8460 8460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170323FTO_1662708 Canara Bank CNRB0001672 SAINAPURAM 940
2 TIRUVALLUR TN2902010_170323FTO_1662708 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 3760
3 TIRUVALLUR TN2902010_170323FTO_1662708 State Bank of India SBIN0001844 TIRUVALLUR ADB 3760

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