Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:46:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_030922FTO_819985
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-02-010-023-008/1052-A
(Selai) 		2902010000NRG23020920221513001 03/09/2022 Valarmathi M 2902010WL037406 Valarmathi M 00078 CNRB0002761 636 636 Processed 14/10/2022 035858165 Valarmathi M ()
SubTotal 636 636
2 TIRUVALLUR TN-02-010-023-008/1031-A
(Selai) 		2902010000NRG23020920221512999 03/09/2022 Kala G 2902010WL037406 Kala G 00415 SBIN0001844 636 636 Processed 14/10/2022 035858165 Kala G ()
3 TIRUVALLUR TN-02-010-023-008/1046-A
(Selai) 		2902010000NRG23020920221513000 03/09/2022 Prabhakaran D 2902010WL037406 Prabhakaran D 00415 SBIN0001844 1124 1124 Processed 14/10/2022 035858165 Prabhakaran D ()
4 TIRUVALLUR TN-02-010-023-008/1112-A
(Selai) 		2902010000NRG23020920221513003 03/09/2022 Manjula 2902010WL037406 Manjula 00415 SBIN0001844 848 848 Processed 14/10/2022 035858165 Manjula ()
5 TIRUVALLUR TN-02-010-023-008/955-A
(Selai) 		2902010000NRG23020920221513009 03/09/2022 Amul 2902010WL037406 Amul 00415 SBIN0001844 848 848 Processed 14/10/2022 035858165 Amul ()
6 TIRUVALLUR TN-02-010-023-023/1044-A
(Selai) 		2902010000NRG23020920221513010 03/09/2022 Venkata S 2902010WL037406 Venkata S 00415 SBIN0001844 1124 1124 Processed 14/10/2022 035858165 Venkata S ()
7 TIRUVALLUR TN-02-010-023-023/1106-A
(Selai) 		2902010000NRG23020920221513013 03/09/2022 Vijaya 2902010WL037406 Vijaya 00415 SBIN0001844 848 848 Processed 14/10/2022 035858165 Vijaya ()
SubTotal 5428 5428
8 TIRUVALLUR TN-02-010-023-008/1072-A
(Selai) 		2902010000NRG23020920221513002 03/09/2022 Chandra R 2902010WL037406 Chandra R 00415 SBIN0014621 636 636 Processed 14/10/2022 035858165 Chandra R ()
SubTotal 636 636
9 TIRUVALLUR TN-02-010-023-023/1100-A
(Selai) 		2902010000NRG23020920221513012 03/09/2022 Rajeswari 2902010WL037406 Rajeswari 00546 CIUB0000243 848 848 Processed 14/10/2022 035858165 Rajeswari ()
SubTotal 848 848
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_030922FTO_819985 Canara Bank CNRB0002761 THIRUVALLUR 636
2 TIRUVALLUR TN2902010_030922FTO_819985 State Bank of India SBIN0001844 TIRUVALLUR ADB 5428
3 TIRUVALLUR TN2902010_030922FTO_819985 State Bank of India SBIN0014621 THAKKOLAM 636
4 TIRUVALLUR TN2902010_030922FTO_819985 City Union Bank CIUB0000243 THIRUVALLUR 848

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