Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_140522FTO_201776
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-02-010-017-020/496-A
(Perumalpattu) 		2902010000NRG23120520220246634 14/05/2022 Reeta 2902010WL006959 Reeta 00078 CNRB0016100 848 848 Processed 27/05/2022 015437983 Reeta ()
SubTotal 848 848
2 TIRUVALLUR TN-02-010-017-020/503-A
(Perumalpattu) 		2902010000NRG23120520220246635 14/05/2022 Sasikala D 2902010WL006959 Sasikala D 00176 IDIB000V111 1272 1272 Processed 27/05/2022 015437983 Sasikala D ()
SubTotal 1272 1272
3 TIRUVALLUR TN-02-010-017-017/278-A
(Perumalpattu) 		2902010000NRG23120520220246616 14/05/2022 PONNI.A 2902010WL006959 PONNI.A 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015437983 PONNI.A ()
4 TIRUVALLUR TN-02-010-017-020/410-A
(Perumalpattu) 		2902010000NRG23120520220246627 14/05/2022 Yasodha 2902010WL006959 Yasodha 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015437983 Yasodha ()
5 TIRUVALLUR TN-02-010-017-020/411-A
(Perumalpattu) 		2902010000NRG23120520220246628 14/05/2022 Vijaya 2902010WL006959 Vijaya 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015437983 Vijaya ()
6 TIRUVALLUR TN-02-010-017-020/417-A
(Perumalpattu) 		2902010000NRG23120520220246629 14/05/2022 Adhilakshmi 2902010WL006959 Adhilakshmi 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015437983 Adhilakshmi ()
7 TIRUVALLUR TN-02-010-017-020/472-A
(Perumalpattu) 		2902010000NRG23120520220246632 14/05/2022 Chennaponnu 2902010WL006959 Chennaponnu 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015437983 Chennaponnu ()
8 TIRUVALLUR TN-02-010-017-020/493-A
(Perumalpattu) 		2902010000NRG23120520220246633 14/05/2022 Vasantha 2902010WL006959 Vasantha 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015437983 Vasantha ()
SubTotal 7632 7632
Total 9752 9752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_140522FTO_201776 Canara Bank CNRB0016100 Thiruvallur 848
2 TIRUVALLUR TN2902010_140522FTO_201776 Indian Bank IDIB000V111 Veppampattu 1272
3 TIRUVALLUR TN2902010_140522FTO_201776 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1272
4 TIRUVALLUR TN2902010_140522FTO_201776 State Bank of India SBIN0001844 TIRUVALLUR ADB 6360

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