Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_070123FTO_1407574
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-02-010-017-020/496-A
(Perumalpattu) 		2902010000NRG23070120232652826 07/01/2023 Reeta 2902010WL064821 Reeta 00078 CNRB0016100 636 636 Processed 12/01/2023 008358108 Reeta ()
SubTotal 636 636
2 TIRUVALLUR TN-02-010-017-020/434-A
(Perumalpattu) 		2902010000NRG23070120232652822 07/01/2023 Rajalakshmi 2902010WL064821 Rajalakshmi 00176 IDIB000V111 1272 1272 Processed 12/01/2023 008358108 Rajalakshmi ()
3 TIRUVALLUR TN-02-010-017-020/446-A
(Perumalpattu) 		2902010000NRG23070120232652823 07/01/2023 Devi 2902010WL064821 Devi 00176 IDIB000V111 1272 1272 Processed 12/01/2023 008358108 Devi ()
SubTotal 2544 2544
4 TIRUVALLUR TN-02-010-017-017/21-A
(Perumalpattu) 		2902010000NRG23070120232652806 07/01/2023 Sakunthala 2902010WL064821 Sakunthala 00415 SBIN0001844 848 848 Processed 12/01/2023 008358108 Sakunthala ()
5 TIRUVALLUR TN-02-010-017-017/43-A
(Perumalpattu) 		2902010000NRG23070120232652810 07/01/2023 Manjula 2902010WL064821 Manjula 00415 SBIN0001844 424 424 Processed 12/01/2023 008358108 Manjula ()
6 TIRUVALLUR TN-02-010-017-020/410-A
(Perumalpattu) 		2902010000NRG23070120232652819 07/01/2023 Yasodha 2902010WL064821 Yasodha 00415 SBIN0001844 1060 1060 Processed 12/01/2023 008358108 Yasodha ()
SubTotal 2332 2332
7 TIRUVALLUR TN-02-010-017-017/153-A
(Perumalpattu) 		2902010000NRG23070120232652804 07/01/2023 Vedhammal K 2902010WL064821 Vedhammal K 00546 CIUB0000062 1060 1060 Processed 12/01/2023 008358108 Vedhammal K ()
SubTotal 1060 1060
Total 6572 6572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_070123FTO_1407574 Canara Bank CNRB0016100 Thiruvallur 636
2 TIRUVALLUR TN2902010_070123FTO_1407574 Indian Bank IDIB000V111 Veppampattu 2544
3 TIRUVALLUR TN2902010_070123FTO_1407574 State Bank of India SBIN0001844 TIRUVALLUR ADB 2332
4 TIRUVALLUR TN2902010_070123FTO_1407574 City Union Bank CIUB0000062 VEPPAMPATTU 1060

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