Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_280822FTO_787808
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-02-010-028-008/788
(Thozhur) 		2902010000NRG23270820221421434 28/08/2022 Nalini 2902010WL035470 Nalini 00078 CNRB0016100 1060 1060 Processed 05/09/2022 011287111 Nalini ()
2 TIRUVALLUR TN-02-010-028-011/932-A
(Thozhur) 		2902010000NRG23270820221421436 28/08/2022 Megala 2902010WL035470 Megala 00078 CNRB0016100 848 848 Processed 05/09/2022 011287111 Megala ()
3 TIRUVALLUR TN-02-010-028-013/1153-A
(Thozhur) 		2902010000NRG23270820221421438 28/08/2022 Meera 2902010WL035470 Meera 00078 CNRB0016100 1060 1060 Processed 05/09/2022 011287111 Meera ()
4 TIRUVALLUR TN-02-010-028-015/1041-A
(Thozhur) 		2902010000NRG23270820221421440 28/08/2022 Nalini 2902010WL035470 Nalini 00078 CNRB0016100 848 848 Processed 05/09/2022 011287111 Nalini ()
5 TIRUVALLUR TN-02-010-028-015/1100-A
(Thozhur) 		2902010000NRG23270820221421443 28/08/2022 S Reka 2902010WL035470 S Reka 00078 CNRB0016100 848 848 Processed 05/09/2022 011287111 S Reka ()
6 TIRUVALLUR TN-02-010-028-015/1108-A
(Thozhur) 		2902010000NRG23270820221421445 28/08/2022 Thamayanthi S 2902010WL035470 Thamayanthi S 00078 CNRB0016100 848 848 Processed 05/09/2022 011287111 Thamayanthi S ()
7 TIRUVALLUR TN-02-010-028-015/1192-A
(Thozhur) 		2902010000NRG23270820221421448 28/08/2022 Sumathi 2902010WL035470 Sumathi 00078 CNRB0016100 1060 1060 Processed 05/09/2022 011287111 Sumathi ()
8 TIRUVALLUR TN-02-010-028-015/835
(Thozhur) 		2902010000NRG23270820221421451 28/08/2022 Santhi 2902010WL035470 Santhi 00078 CNRB0016100 1060 1060 Processed 05/09/2022 011287111 Santhi ()
9 TIRUVALLUR TN-02-010-028-028/212-A
(Thozhur) 		2902010000NRG23270820221421459 28/08/2022 JAYARAJ 2902010WL035470 JAYARAJ 00078 CNRB0016100 1060 1060 Processed 05/09/2022 011287111 JAYARAJ ()
10 TIRUVALLUR TN-02-010-028-028/213-A
(Thozhur) 		2902010000NRG23270820221421460 28/08/2022 RITA D 2902010WL035470 RITA D 00078 CNRB0016100 848 848 Processed 05/09/2022 011287111 RITA D ()
11 TIRUVALLUR TN-02-010-028-028/222-B
(Thozhur) 		2902010000NRG23270820221421462 28/08/2022 MALLEESHWARI M 2902010WL035470 MALLEESHWARI M 00078 CNRB0016100 848 848 Processed 05/09/2022 011287111 MALLEESHWARI M ()
12 TIRUVALLUR TN-02-010-028-028/233-A
(Thozhur) 		2902010000NRG23270820221421464 28/08/2022 PUSHPA M 2902010WL035470 PUSHPA M 00078 CNRB0016100 1060 1060 Processed 05/09/2022 011287111 PUSHPA M ()
13 TIRUVALLUR TN-02-010-028-028/264-A
(Thozhur) 		2902010000NRG23270820221421472 28/08/2022 ANNAKILI 2902010WL035470 ANNAKILI 00078 CNRB0016100 1060 1060 Processed 05/09/2022 011287111 ANNAKILI ()
14 TIRUVALLUR TN-02-010-028-028/289-A
(Thozhur) 		2902010000NRG23270820221421476 28/08/2022 SUMATHI R 2902010WL035470 SUMATHI R 00078 CNRB0016100 636 636 Processed 05/09/2022 011287111 SUMATHI R ()
15 TIRUVALLUR TN-02-010-028-028/317-A
(Thozhur) 		2902010000NRG23270820221421480 28/08/2022 RANI M 2902010WL035470 RANI M 00078 CNRB0016100 1060 1060 Processed 05/09/2022 011287111 RANI M ()
16 TIRUVALLUR TN-02-010-028-028/486-A
(Thozhur) 		2902010000NRG23270820221421481 28/08/2022 MUNIYAMMAL G 2902010WL035470 MUNIYAMMAL G 00078 CNRB0016100 1060 1060 Processed 05/09/2022 011287111 MUNIYAMMAL G ()
17 TIRUVALLUR TN-02-010-028-028/794
(Thozhur) 		2902010000NRG23270820221421498 28/08/2022 MALATHI M 2902010WL035470 MALATHI M 00078 CNRB0016100 848 848 Processed 05/09/2022 011287111 MALATHI M ()
18 TIRUVALLUR TN-02-010-028-028/795-A
(Thozhur) 		2902010000NRG23270820221421499 28/08/2022 VIGNESHWARI 2902010WL035470 VIGNESHWARI 00078 CNRB0016100 1060 1060 Processed 05/09/2022 011287111 VIGNESHWARI ()
SubTotal 17172 17172
19 TIRUVALLUR TN-02-010-028-010/1186-A
(Thozhur) 		2902010000NRG23270820221421435 28/08/2022 Thirumalli 2902010WL035470 Thirumalli 00078 CNRB0016384 1060 1060 Processed 05/09/2022 011287111 Thirumalli ()
20 TIRUVALLUR TN-02-010-028-015/1095-A
(Thozhur) 		2902010000NRG23270820221421441 28/08/2022 Sathya G 2902010WL035470 Sathya G 00078 CNRB0016384 1060 1060 Processed 05/09/2022 011287111 Sathya G ()
21 TIRUVALLUR TN-02-010-028-015/1155-A
(Thozhur) 		2902010000NRG23270820221421447 28/08/2022 Perumayi 2902010WL035470 Perumayi 00078 CNRB0016384 1060 1060 Processed 05/09/2022 011287111 Perumayi ()
SubTotal 3180 3180
22 TIRUVALLUR TN-02-010-028-015/1110-A
(Thozhur) 		2902010000NRG23270820221421446 28/08/2022 Devika P 2902010WL035470 Devika P 00176 IDIB000V111 1060 1060 Processed 05/09/2022 011287111 Devika P ()
SubTotal 1060 1060
23 TIRUVALLUR TN-02-010-028-015/1096-A
(Thozhur) 		2902010000NRG23270820221421442 28/08/2022 Ambiga 2902010WL035470 Ambiga 00177 IOBA0000577 848 848 Processed 05/09/2022 011287111 Ambiga ()
SubTotal 848 848
24 TIRUVALLUR TN-02-010-028-015/1105-A
(Thozhur) 		2902010000NRG23270820221421444 28/08/2022 Theivanai V 2902010WL035470 Theivanai V 00701 IDIB0PLB001 1060 1060 Processed 05/09/2022 011287111 Theivanai V ()
SubTotal 1060 1060
Total 23320 23320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_280822FTO_787808 Canara Bank CNRB0016100 Thiruvallur 17172
2 TIRUVALLUR TN2902010_280822FTO_787808 Canara Bank CNRB0016384 Thaneerkullam 3180
3 TIRUVALLUR TN2902010_280822FTO_787808 Indian Bank IDIB000V111 Veppampattu 1060
4 TIRUVALLUR TN2902010_280822FTO_787808 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 848
5 TIRUVALLUR TN2902010_280822FTO_787808 Tamil Nadu Grama Bank IDIB0PLB001 Sevvapet 1060

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