Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:51:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_110422FTO_64682
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) 		2902010000NRG23110420220025236 11/04/2022 Subhochana E 2902010WL000765 Subhochana E 00165 IBKL0000756 636 636 Processed 06/05/2022 009655138 Subhochana E ()
SubTotal 636 636
2 TIRUVALLUR TN-02-010-007-010/331-A
(Kalyanakuppam) 		2902010000NRG23110420220025245 11/04/2022 V Manikuil 2902010WL000765 V Manikuil 00176 IDIB000T124 848 848 Processed 06/05/2022 009655138 V Manikuil ()
3 TIRUVALLUR TN-02-010-007-010/332-A
(Kalyanakuppam) 		2902010000NRG23110420220025246 11/04/2022 A Sangeetha 2902010WL000765 A Sangeetha 00176 IDIB000T124 636 636 Processed 06/05/2022 009655138 A Sangeetha ()
SubTotal 1484 1484
4 TIRUVALLUR TN-02-010-007-007/197-A
(Kalyanakuppam) 		2902010000NRG23110420220025234 11/04/2022 NAVANITHAM M 2902010WL000765 NAVANITHAM M 00468 UBIN0563544 848 848 Processed 06/05/2022 009655138 NAVANITHAM M ()
SubTotal 848 848
Total 2968 2968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_110422FTO_64682 IDBI Bank IBKL0000756 THIRUVALLUR 636
2 TIRUVALLUR TN2902010_110422FTO_64682 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1484
3 TIRUVALLUR TN2902010_110422FTO_64682 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 848

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