Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:00:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_120422FTO_66800
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-02-010-036-037/409-A
(Veeraragavapuram) 		2902010000NRG23110420220024111 12/04/2022 Shagila 2902010WL000719 Shagila 00045 BARB0THIRUV 1124 1124 Processed 06/05/2022 009654985 Shagila ()
SubTotal 1124 1124
2 TIRUVALLUR TN-02-010-036-003/463-A
(Veeraragavapuram) 		2902010000NRG23110420220024109 12/04/2022 Praveena 2902010WL000719 Praveena 00078 CNRB0016384 1124 1124 Processed 06/05/2022 009654985 Praveena ()
SubTotal 1124 1124
3 TIRUVALLUR TN-02-010-036-037/528-A
(Veeraragavapuram) 		2902010000NRG23110420220024112 12/04/2022 Pavithra 2902010WL000719 Pavithra 00176 IDIB000T124 1124 1124 Processed 06/05/2022 009654985 Pavithra ()
SubTotal 1124 1124
4 TIRUVALLUR TN-02-010-036-037/529-A
(Veeraragavapuram) 		2902010000NRG23110420220024113 12/04/2022 Sujatha 2902010WL000719 Sujatha 00415 SBIN0000937 1124 1124 Processed 06/05/2022 009654985 Sujatha ()
SubTotal 1124 1124
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_120422FTO_66800 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1124
2 TIRUVALLUR TN2902010_120422FTO_66800 Canara Bank CNRB0016384 Thaneerkullam 1124
3 TIRUVALLUR TN2902010_120422FTO_66800 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1124
4 TIRUVALLUR TN2902010_120422FTO_66800 State Bank of India SBIN0000937 TIRUVALLUR 1124

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