Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:15:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_081122FTO_1122211
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-02-010-007-010/321-A
(Kalyanakuppam) 		2902010000NRG23071120222156831 08/11/2022 Suganya A 2902010WL052908 Suganya A 00048 BKID0008058 680 680 Processed 15/11/2022 015842249 Suganya A ()
SubTotal 680 680
2 TIRUVALLUR TN-02-010-007-010/325-A
(Kalyanakuppam) 		2902010000NRG23071120222156834 08/11/2022 Jothilakshmi R 2902010WL052908 Jothilakshmi R 00078 CNRB0016100 680 680 Processed 15/11/2022 015842249 Jothilakshmi R ()
SubTotal 680 680
3 TIRUVALLUR TN-02-010-007-010/324-A
(Kalyanakuppam) 		2902010000NRG23071120222156833 08/11/2022 Amutha R 2902010WL052908 Amutha R 00176 IDIB000T124 680 680 Processed 15/11/2022 015842249 Amutha R ()
SubTotal 680 680
4 TIRUVALLUR TN-02-010-007-010/341-A
(Kalyanakuppam) 		2902010000NRG23071120222156837 08/11/2022 Pramela 2902010WL052908 Pramela 00415 SBIN0000937 680 680 Processed 15/11/2022 015842249 Pramela ()
SubTotal 680 680
5 TIRUVALLUR TN-02-010-007-007/128-A
(Kalyanakuppam) 		2902010000NRG23071120222156794 08/11/2022 CHEILAMMAL S 2902010WL052908 CHEILAMMAL S 00468 UBIN0563544 680 680 Processed 15/11/2022 015842249 CHEILAMMAL S ()
6 TIRUVALLUR TN-02-010-007-010/315-A
(Kalyanakuppam) 		2902010000NRG23071120222156830 08/11/2022 Krishnaveni 2902010WL052908 Krishnaveni 00468 UBIN0563544 510 510 Processed 15/11/2022 015842249 Krishnaveni ()
7 TIRUVALLUR TN-02-010-007-010/322-A
(Kalyanakuppam) 		2902010000NRG23071120222156832 08/11/2022 Subhi R 2902010WL052908 Subhi R 00468 UBIN0563544 170 170 Processed 15/11/2022 015842249 Subhi R ()
8 TIRUVALLUR TN-02-010-007-010/339-A
(Kalyanakuppam) 		2902010000NRG23071120222156835 08/11/2022 Raji 2902010WL052908 Raji 00468 UBIN0563544 680 680 Processed 15/11/2022 015842249 Raji ()
9 TIRUVALLUR TN-02-010-007-010/340-A
(Kalyanakuppam) 		2902010000NRG23071120222156836 08/11/2022 EZhilarasi 2902010WL052908 EZhilarasi 00468 UBIN0563544 680 680 Processed 15/11/2022 015842249 EZhilarasi ()
SubTotal 2720 2720
Total 5440 5440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_081122FTO_1122211 Bank of India BKID0008058 TIRUVALLUR 680
2 TIRUVALLUR TN2902010_081122FTO_1122211 Canara Bank CNRB0016100 Thiruvallur 680
3 TIRUVALLUR TN2902010_081122FTO_1122211 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 680
4 TIRUVALLUR TN2902010_081122FTO_1122211 State Bank of India SBIN0000937 TIRUVALLUR 680
5 TIRUVALLUR TN2902010_081122FTO_1122211 Union Bank of India UBIN0563544 TIRUVALLUR 2040
6 TIRUVALLUR TN2902010_081122FTO_1122211 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 680

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