Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:17:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_251222FTO_1339263
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-02-010-009-009/208-A
(Kilambakkam) 		2902010000NRG23251220222539255 25/12/2022 KAMATCHI 2902010WL062372 KAMATCHI 00078 CNRB0016384 1140 1140 Processed 06/02/2023 017254535 KAMATCHI ()
SubTotal 1140 1140
2 TIRUVALLUR TN-02-010-009-009/138-A
(Kilambakkam) 		2902010000NRG23251220222539242 25/12/2022 umavathy 2902010WL062372 umavathy 00415 SBIN0001844 1680 1680 Processed 06/02/2023 017254535 umavathy ()
3 TIRUVALLUR TN-02-010-009-009/190-A
(Kilambakkam) 		2902010000NRG23251220222539246 25/12/2022 ANNAKILI M 2902010WL062372 ANNAKILI M 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017254535 ANNAKILI M ()
4 TIRUVALLUR TN-02-010-009-009/378-A
(Kilambakkam) 		2902010000NRG23251220222539276 25/12/2022 MOGANA S 2902010WL062372 MOGANA S 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017254535 MOGANA S ()
5 TIRUVALLUR TN-02-010-009-009/573-A
(Kilambakkam) 		2902010000NRG23251220222539287 25/12/2022 Saraswathi 2902010WL062372 Saraswathi 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017254535 Saraswathi ()
6 TIRUVALLUR TN-02-010-009-009/98-A
(Kilambakkam) 		2902010000NRG23251220222539298 25/12/2022 MOHANA S 2902010WL062372 MOHANA S 00415 SBIN0001844 760 760 Processed 06/02/2023 017254535 MOHANA S ()
7 TIRUVALLUR TN-02-010-009-011/428
(Kilambakkam) 		2902010000NRG23251220222539301 25/12/2022 Ananthi 2902010WL062372 Ananthi 00415 SBIN0001844 190 190 Processed 06/02/2023 017254535 Ananthi ()
8 TIRUVALLUR TN-02-010-009-011/523-A
(Kilambakkam) 		2902010000NRG23251220222539302 25/12/2022 kuppammaal 2902010WL062372 kuppammaal 00415 SBIN0001844 380 380 Processed 06/02/2023 017254535 kuppammaal ()
SubTotal 6430 6430
Total 7570 7570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_251222FTO_1339263 Canara Bank CNRB0016384 Thaneerkullam 1140
2 TIRUVALLUR TN2902010_251222FTO_1339263 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 3040
3 TIRUVALLUR TN2902010_251222FTO_1339263 State Bank of India SBIN0001844 TIRUVALLUR ADB 3390

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