Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:50:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170522FTO_210684
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-02-010-001-001/1127
(Aranvoyal) 		2902010000NRG23160520220300240 17/05/2022 Parameshwari 2902010WL008284 Parameshwari 00048 BKID0008058 1686 1686 Processed 27/05/2022 015437983 Parameshwari ()
SubTotal 1686 1686
2 TIRUVALLUR TN-02-010-001-001/829-A
(Aranvoyal) 		2902010000NRG23160520220300242 17/05/2022 Kanniyammal 2902010WL008286 Kanniyammal 00078 CNRB0016383 1686 1686 Processed 27/05/2022 015437983 Kanniyammal ()
SubTotal 1686 1686
3 TIRUVALLUR TN-02-010-001-001/1089
(Aranvoyal) 		2902010000NRG23160520220300243 17/05/2022 Hemalatha 2902010WL008287 Hemalatha 00176 IDIB000M310 1686 1686 Processed 27/05/2022 015437983 Hemalatha ()
SubTotal 1686 1686
4 TIRUVALLUR TN-02-010-001-001/1061
(Aranvoyal) 		2902010000NRG23160520220300251 17/05/2022 Chellakili 2902010WL008295 Chellakili 00415 SBIN0001844 1686 1686 Processed 27/05/2022 015437983 Chellakili ()
5 TIRUVALLUR TN-02-010-001-001/981-A
(Aranvoyal) 		2902010000NRG23160520220300144 17/05/2022 Vijayalakshmi 2902010WL008279 Vijayalakshmi 00415 SBIN0001844 1686 1686 Processed 27/05/2022 015437983 Vijayalakshmi ()
6 TIRUVALLUR TN-02-010-001-010/1027-A
(Aranvoyal) 		2902010000NRG23160520220300241 17/05/2022 Ramalingam 2902010WL008285 Ramalingam 00415 SBIN0001844 1686 1686 Processed 27/05/2022 015437983 Ramalingam ()
SubTotal 5058 5058
7 TIRUVALLUR TN-02-010-001-001/38-A
(Aranvoyal) 		2902010000NRG23160520220300247 17/05/2022 Murugeshwari 2902010WL008291 Murugeshwari 00468 UBIN0813516 1686 1686 Processed 27/05/2022 015437983 Murugeshwari ()
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_170522FTO_210684 Bank of India BKID0008058 TIRUVALLUR 1686
2 TIRUVALLUR TN2902010_170522FTO_210684 Canara Bank CNRB0016383 Putlur 1686
3 TIRUVALLUR TN2902010_170522FTO_210684 Indian Bank IDIB000M310 MANAVALA NAGAR 1686
4 TIRUVALLUR TN2902010_170522FTO_210684 State Bank of India SBIN0001844 TIRUVALLUR ADB 5058
5 TIRUVALLUR TN2902010_170522FTO_210684 Union Bank of India UBIN0813516 MANAVALANAGAR 1686

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