Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_080622FTO_295554
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-02-010-017-017/525-A
(Perumalpattu) 		2902010000NRG23070620220522333 08/06/2022 Kalaiselvi S 2902010WL013554 Kalaiselvi S 00176 IDIB000V111 848 848 Processed 14/06/2022 018936994 Kalaiselvi S ()
SubTotal 848 848
2 TIRUVALLUR TN-02-010-017-020/492-A
(Perumalpattu) 		2902010000NRG23070620220522345 08/06/2022 Amsa 2902010WL013554 Amsa 00177 IOBA0002772 1060 1060 Processed 13/06/2022 018936994 Amsa ()
SubTotal 1060 1060
3 TIRUVALLUR TN-02-010-017-017/39-A
(Perumalpattu) 		2902010000NRG23070620220522331 08/06/2022 Parimala 2902010WL013554 Parimala 00415 SBIN0001844 1060 1060 Processed 13/06/2022 018936994 Parimala ()
SubTotal 1060 1060
4 TIRUVALLUR TN-02-010-017-020/521-A
(Perumalpattu) 		2902010000NRG23070620220522346 08/06/2022 Kanchana 2902010WL013554 Kanchana 00546 CIUB0000062 1272 1272 Processed 13/06/2022 018936994 Kanchana ()
SubTotal 1272 1272
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_080622FTO_295554 Indian Bank IDIB000V111 Veppampattu 848
2 TIRUVALLUR TN2902010_080622FTO_295554 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 1060
3 TIRUVALLUR TN2902010_080622FTO_295554 State Bank of India SBIN0001844 TIRUVALLUR ADB 1060
4 TIRUVALLUR TN2902010_080622FTO_295554 City Union Bank CIUB0000062 VEPPAMPATTU 1272

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