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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:19:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_100522FTO_189974
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-02-010-007-010/321-A
(Kalyanakuppam) 		2902010000NRG23100520220210504 10/05/2022 Suganya A 2902010WL005865 Suganya A 00048 BKID0008058 1060 1060 Processed 16/05/2022 014388859 Suganya A ()
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-007-010/323-A
(Kalyanakuppam) 		2902010000NRG23100520220210506 10/05/2022 Deepa S 2902010WL005865 Deepa S 00078 CNRB0002761 1060 1060 Processed 16/05/2022 014388859 Deepa S ()
SubTotal 1060 1060
3 TIRUVALLUR TN-02-010-007-010/324-A
(Kalyanakuppam) 		2902010000NRG23100520220210507 10/05/2022 Amutha R 2902010WL005865 Amutha R 00176 IDIB000T124 1060 1060 Processed 16/05/2022 014388859 Amutha R ()
SubTotal 1060 1060
4 TIRUVALLUR TN-02-010-007-010/341-A
(Kalyanakuppam) 		2902010000NRG23100520220210510 10/05/2022 Pramela 2902010WL005865 Pramela 00415 SBIN0000937 1060 1060 Processed 16/05/2022 014388859 Pramela ()
SubTotal 1060 1060
5 TIRUVALLUR TN-02-010-007-010/308-A
(Kalyanakuppam) 		2902010000NRG23100520220210501 10/05/2022 Latha 2902010WL005865 Latha 00468 UBIN0563544 1060 1060 Processed 16/05/2022 014388859 Latha ()
6 TIRUVALLUR TN-02-010-007-010/315-A
(Kalyanakuppam) 		2902010000NRG23100520220210502 10/05/2022 Krishnaveni 2902010WL005865 Krishnaveni 00468 UBIN0563544 1060 1060 Processed 16/05/2022 014388859 Krishnaveni ()
7 TIRUVALLUR TN-02-010-007-010/322-A
(Kalyanakuppam) 		2902010000NRG23100520220210505 10/05/2022 Subhi R 2902010WL005865 Subhi R 00468 UBIN0563544 636 636 Processed 16/05/2022 014388859 Subhi R ()
8 TIRUVALLUR TN-02-010-007-010/339-A
(Kalyanakuppam) 		2902010000NRG23100520220210508 10/05/2022 Raji 2902010WL005865 Raji 00468 UBIN0563544 1060 1060 Processed 16/05/2022 014388859 Raji ()
9 TIRUVALLUR TN-02-010-007-010/340-A
(Kalyanakuppam) 		2902010000NRG23100520220210509 10/05/2022 EZhilarasi 2902010WL005865 EZhilarasi 00468 UBIN0563544 848 848 Processed 16/05/2022 014388859 EZhilarasi ()
SubTotal 4664 4664
Total 8904 8904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_100522FTO_189974 Bank of India BKID0008058 TIRUVALLUR 1060
2 TIRUVALLUR TN2902010_100522FTO_189974 Canara Bank CNRB0002761 THIRUVALLUR 1060
3 TIRUVALLUR TN2902010_100522FTO_189974 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1060
4 TIRUVALLUR TN2902010_100522FTO_189974 State Bank of India SBIN0000937 TIRUVALLUR 1060
5 TIRUVALLUR TN2902010_100522FTO_189974 Union Bank of India UBIN0563544 TIRUVALLUR 4664

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