Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:41:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_200323FTO_1674125
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-02-010-009-015/517-A
(Kilambakkam) 		2902010000NRG23200320233279292 20/03/2023 Eddna elizabeth 2902010WL075948 Eddna elizabeth 00078 CNRB0002761 1410 1410 Processed 30/03/2023 025730131 Eddna elizabeth ()
SubTotal 1410 1410
2 TIRUVALLUR TN-02-010-009-015/623-A
(Kilambakkam) 		2902010000NRG23200320233279293 20/03/2023 Indhrani 2902010WL075948 Indhrani 00415 SBIN0000937 1410 1410 Processed 30/03/2023 025730131 Indhrani ()
SubTotal 1410 1410
3 TIRUVALLUR TN-02-010-009-009/109-A
(Kilambakkam) 		2902010000NRG23200320233279256 20/03/2023 CHINNAPONNU M 2902010WL075948 CHINNAPONNU M 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730131 CHINNAPONNU M ()
4 TIRUVALLUR TN-02-010-009-009/188-A
(Kilambakkam) 		2902010000NRG23200320233279259 20/03/2023 KALYANI 2902010WL075948 KALYANI 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730131 KALYANI ()
5 TIRUVALLUR TN-02-010-009-009/278-A
(Kilambakkam) 		2902010000NRG23200320233279270 20/03/2023 chokkammaal 2902010WL075948 chokkammaal 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730131 chokkammaal ()
6 TIRUVALLUR TN-02-010-009-009/388-a
(Kilambakkam) 		2902010000NRG23200320233279272 20/03/2023 VIJIYA R 2902010WL075948 VIJIYA R 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730131 VIJIYA R ()
7 TIRUVALLUR TN-02-010-009-009/47-A
(Kilambakkam) 		2902010000NRG23200320233279276 20/03/2023 KALA 2902010WL075948 KALA 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730131 KALA ()
8 TIRUVALLUR TN-02-010-009-009/95-A
(Kilambakkam) 		2902010000NRG23200320233279286 20/03/2023 JAYA V 2902010WL075948 JAYA V 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730131 JAYA V ()
9 TIRUVALLUR TN-02-010-009-016/511-A
(Kilambakkam) 		2902010000NRG23200320233279294 20/03/2023 sathya 2902010WL075948 sathya 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730131 sathya ()
SubTotal 9400 9400
Total 12220 12220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_200323FTO_1674125 Canara Bank CNRB0002761 THIRUVALLUR 1410
2 TIRUVALLUR TN2902010_200323FTO_1674125 State Bank of India SBIN0000937 TIRUVALLUR 1410
3 TIRUVALLUR TN2902010_200323FTO_1674125 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 3995
4 TIRUVALLUR TN2902010_200323FTO_1674125 State Bank of India SBIN0001844 TIRUVALLUR ADB 5405

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