Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:34:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_300922FTO_945544
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-02-010-007-007/239-A
(Kalyanakuppam) 		2902010000NRG23300920221754244 30/09/2022 Subhochana E 2902010WL043392 Subhochana E 00165 IBKL0000756 1272 1272 Processed 12/10/2022 030361529 Subhochana E ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-007-010/331-A
(Kalyanakuppam) 		2902010000NRG23300920221754268 30/09/2022 V Manikuil 2902010WL043392 V Manikuil 00176 IDIB000T124 848 848 Processed 12/10/2022 030361529 V Manikuil ()
3 TIRUVALLUR TN-02-010-007-010/332-A
(Kalyanakuppam) 		2902010000NRG23300920221754269 30/09/2022 A Sangeetha 2902010WL043392 A Sangeetha 00176 IDIB000T124 1272 1272 Processed 12/10/2022 030361529 A Sangeetha ()
SubTotal 2120 2120
4 TIRUVALLUR TN-02-010-007-010/334-A
(Kalyanakuppam) 		2902010000NRG23300920221754271 30/09/2022 Dilliyammal V 2902010WL043392 Dilliyammal V 00415 SBIN0000937 1272 1272 Processed 12/10/2022 030361529 Dilliyammal V ()
SubTotal 1272 1272
5 TIRUVALLUR TN-02-010-007-007/194-A
(Kalyanakuppam) 		2902010000NRG23300920221754232 30/09/2022 KALAVATHI R 2902010WL043392 KALAVATHI R 00468 UBIN0563544 1060 1060 Processed 12/10/2022 030361529 KALAVATHI R ()
6 TIRUVALLUR TN-02-010-007-007/197-A
(Kalyanakuppam) 		2902010000NRG23300920221754233 30/09/2022 NAVANITHAM M 2902010WL043392 NAVANITHAM M 00468 UBIN0563544 1060 1060 Processed 12/10/2022 030361529 NAVANITHAM M ()
7 TIRUVALLUR TN-02-010-007-007/49-A
(Kalyanakuppam) 		2902010000NRG23300920221754254 30/09/2022 USHA S 2902010WL043392 USHA S 00468 UBIN0563544 636 636 Processed 12/10/2022 030361529 USHA S ()
8 TIRUVALLUR TN-02-010-007-010/333-A
(Kalyanakuppam) 		2902010000NRG23300920221754270 30/09/2022 Janani 2902010WL043392 Janani 00468 UBIN0563544 1060 1060 Processed 12/10/2022 030361529 Janani ()
9 TIRUVALLUR TN-02-010-007-010/342-A
(Kalyanakuppam) 		2902010000NRG23300920221754272 30/09/2022 Rukmani 2902010WL043392 Rukmani 00468 UBIN0563544 1060 1060 Processed 12/10/2022 030361529 Rukmani ()
SubTotal 4876 4876
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_300922FTO_945544 IDBI Bank IBKL0000756 THIRUVALLUR 1272
2 TIRUVALLUR TN2902010_300922FTO_945544 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 2120
3 TIRUVALLUR TN2902010_300922FTO_945544 State Bank of India SBIN0000937 TIRUVALLUR 1272
4 TIRUVALLUR TN2902010_300922FTO_945544 Union Bank of India UBIN0563544 TIRUVALLUR 2120
5 TIRUVALLUR TN2902010_300922FTO_945544 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 2756

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