Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:58:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_030722FTO_471167
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-02-010-026-013/861-A
(Tirur) 		2902010000NRG23020720220780881 03/07/2022 sasikumar M 2902010WL020344 sasikumar M 00078 CNRB0016383 1686 1686 Processed 08/07/2022 017186076 sasikumar M ()
2 TIRUVALLUR TN-02-010-026-017/859-A
(Tirur) 		2902010000NRG23020720220780883 03/07/2022 Gopinath 2902010WL020344 Gopinath 00078 CNRB0016383 1686 1686 Processed 08/07/2022 017186076 Gopinath ()
3 TIRUVALLUR TN-02-010-026-017/860-A
(Tirur) 		2902010000NRG23020720220780884 03/07/2022 swathilakshmi 2902010WL020344 swathilakshmi 00078 CNRB0016383 1686 1686 Processed 08/07/2022 017186076 swathilakshmi ()
4 TIRUVALLUR TN-02-010-026-017/862-A
(Tirur) 		2902010000NRG23020720220780885 03/07/2022 Usha 2902010WL020344 Usha 00078 CNRB0016383 1686 1686 Processed 08/07/2022 017186076 Usha ()
5 TIRUVALLUR TN-02-010-026-017/875-A
(Tirur) 		2902010000NRG23020720220780887 03/07/2022 Venkat Rangan 2902010WL020344 Venkat Rangan 00078 CNRB0016383 1686 1686 Processed 08/07/2022 017186076 Venkat Rangan ()
SubTotal 8430 8430
6 TIRUVALLUR TN-02-010-026-026/326-A
(Tirur) 		2902010000NRG23020720220780888 03/07/2022 anbunathan 2902010WL020344 anbunathan 00176 IDIB000T124 1686 1686 Processed 08/07/2022 017186076 anbunathan ()
SubTotal 1686 1686
7 TIRUVALLUR TN-02-010-026-017/863-A
(Tirur) 		2902010000NRG23020720220780886 03/07/2022 Gomathi 2902010WL020344 Gomathi 00415 SBIN0000937 1686 1686 Processed 08/07/2022 017186076 Gomathi ()
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_030722FTO_471167 Canara Bank CNRB0016383 Putlur 8430
2 TIRUVALLUR TN2902010_030722FTO_471167 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1686
3 TIRUVALLUR TN2902010_030722FTO_471167 State Bank of India SBIN0000937 TIRUVALLUR 1686

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