Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:52:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_250622FTO_416878
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-02-010-025-001/623-A
(Sivanvoyal) 		2902010000NRG23240620220694608 25/06/2022 Priya 2902010WL018070 Priya 00078 CNRB0002761 848 848 Processed 01/07/2022 022861828 Priya ()
SubTotal 848 848
2 TIRUVALLUR TN-02-010-025-025/26-A
(Sivanvoyal) 		2902010000NRG23240620220694614 25/06/2022 M chithra 2902010WL018070 M chithra 00176 IDIB000T018 848 848 Processed 01/07/2022 022861828 M chithra ()
SubTotal 848 848
3 TIRUVALLUR TN-02-010-025-001/615-A
(Sivanvoyal) 		2902010000NRG23240620220694607 25/06/2022 Jeevitha 2902010WL018070 Jeevitha 00462 UCBA0000518 848 848 Processed 01/07/2022 022861828 Jeevitha ()
4 TIRUVALLUR TN-02-010-025-001/624-A
(Sivanvoyal) 		2902010000NRG23240620220694609 25/06/2022 R Thilagavathi 2902010WL018070 R Thilagavathi 00462 UCBA0000518 848 848 Processed 01/07/2022 022861828 R Thilagavathi ()
5 TIRUVALLUR TN-02-010-025-001/638-A
(Sivanvoyal) 		2902010000NRG23240620220694610 25/06/2022 Subbiramani K 2902010WL018070 Subbiramani K 00462 UCBA0000518 848 848 Processed 01/07/2022 022861828 Subbiramani K ()
6 TIRUVALLUR TN-02-010-025-025/75-A
(Sivanvoyal) 		2902010000NRG23240620220694641 25/06/2022 NADARAJ 2902010WL018070 NADARAJ 00462 UCBA0000518 212 212 Processed 01/07/2022 022861828 NADARAJ ()
7 TIRUVALLUR TN-02-010-025-026/589-A
(Sivanvoyal) 		2902010000NRG23240620220694643 25/06/2022 geetha 2902010WL018070 geetha 00462 UCBA0000518 636 636 Processed 01/07/2022 022861828 geetha ()
SubTotal 3392 3392
Total 5088 5088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_250622FTO_416878 Canara Bank CNRB0002761 THIRUVALLUR 848
2 TIRUVALLUR TN2902010_250622FTO_416878 Indian Bank IDIB000T018 TIRUNINRAVUR 848
3 TIRUVALLUR TN2902010_250622FTO_416878 UCO BANK UCBA0000518 UCO VELLIYUR 212
4 TIRUVALLUR TN2902010_250622FTO_416878 UCO BANK UCBA0000518 VELLIYUR 3180

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