Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_191122FTO_1174321
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-02-010-028-010/834
(Thozhur) 		2902010000NRG23191120222244615 19/11/2022 MEENATCHI 2902010WL055271 MEENATCHI 00078 CNRB0016100 848 848 Processed 09/12/2022 026442329 MEENATCHI ()
2 TIRUVALLUR TN-02-010-028-015/1109-A
(Thozhur) 		2902010000NRG23191120222244619 19/11/2022 Saranya V 2902010WL055271 Saranya V 00078 CNRB0016100 848 848 Processed 09/12/2022 026442329 Saranya V ()
3 TIRUVALLUR TN-02-010-028-028/168-A
(Thozhur) 		2902010000NRG23191120222244629 19/11/2022 AMULU 2902010WL055271 AMULU 00078 CNRB0016100 848 848 Processed 09/12/2022 026442329 AMULU ()
4 TIRUVALLUR TN-02-010-028-028/228-A
(Thozhur) 		2902010000NRG23191120222244634 19/11/2022 SARASWATHI R 2902010WL055271 SARASWATHI R 00078 CNRB0016100 848 848 Processed 09/12/2022 026442329 SARASWATHI R ()
5 TIRUVALLUR TN-02-010-028-028/319-A
(Thozhur) 		2902010000NRG23191120222244655 19/11/2022 RADHA 2902010WL055271 RADHA 00078 CNRB0016100 281 281 Processed 09/12/2022 026442329 RADHA ()
6 TIRUVALLUR TN-02-010-028-028/482-A
(Thozhur) 		2902010000NRG23191120222244656 19/11/2022 GAYATHRI P 2902010WL055271 GAYATHRI P 00078 CNRB0016100 848 848 Processed 09/12/2022 026442329 GAYATHRI P ()
7 TIRUVALLUR TN-02-010-028-028/502-A
(Thozhur) 		2902010000NRG23191120222244660 19/11/2022 BABY S 2902010WL055271 BABY S 00078 CNRB0016100 848 848 Processed 09/12/2022 026442329 BABY S ()
8 TIRUVALLUR TN-02-010-028-028/792-A
(Thozhur) 		2902010000NRG23191120222244666 19/11/2022 Sumitha 2902010WL055271 Sumitha 00078 CNRB0016100 636 636 Processed 09/12/2022 026442329 Sumitha ()
SubTotal 6005 6005
9 TIRUVALLUR TN-02-010-028-010/1197-A
(Thozhur) 		2902010000NRG23191120222244614 19/11/2022 Pragathi 2902010WL055271 Pragathi 00078 CNRB0016384 848 848 Processed 09/12/2022 026442329 Pragathi ()
SubTotal 848 848
10 TIRUVALLUR TN-02-010-028-015/1094-A
(Thozhur) 		2902010000NRG23191120222244618 19/11/2022 Ramya D 2902010WL055271 Ramya D 00176 IDIB000T030 636 636 Processed 09/12/2022 026442329 Ramya D ()
SubTotal 636 636
11 TIRUVALLUR TN-02-010-028-015/1180-A
(Thozhur) 		2902010000NRG23191120222244620 19/11/2022 Vasuki 2902010WL055271 Vasuki 00177 IOBA0001706 848 848 Processed 09/12/2022 026442329 Vasuki ()
SubTotal 848 848
12 TIRUVALLUR TN-02-010-028-015/1079-A
(Thozhur) 		2902010000NRG23191120222244617 19/11/2022 Kanniyakumari 2902010WL055271 Kanniyakumari 00415 SBIN0001844 636 636 Processed 09/12/2022 026442329 Kanniyakumari ()
SubTotal 636 636
13 TIRUVALLUR TN-02-010-028-015/988-A
(Thozhur) 		2902010000NRG23191120222244628 19/11/2022 Govindhan 2902010WL055271 Govindhan 00415 SBIN0010666 848 848 Processed 09/12/2022 026442329 Govindhan ()
SubTotal 848 848
Total 9821 9821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_191122FTO_1174321 Canara Bank CNRB0016100 Thiruvallur 6005
2 TIRUVALLUR TN2902010_191122FTO_1174321 Canara Bank CNRB0016384 Thaneerkullam 848
3 TIRUVALLUR TN2902010_191122FTO_1174321 Indian Bank IDIB000T030 TIRUMAZHISAI 636
4 TIRUVALLUR TN2902010_191122FTO_1174321 Indian Overseas Bank IOBA0001706 DRBCCCH COLLEGE PATTABIRAM 848
5 TIRUVALLUR TN2902010_191122FTO_1174321 State Bank of India SBIN0001844 TIRUVALLUR ADB 636
6 TIRUVALLUR TN2902010_191122FTO_1174321 State Bank of India SBIN0010666 CVRDE, AVADI 848

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