Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:53:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_160822FTO_723330
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-02-010-007-010/323-A
(Kalyanakuppam) 		2902010000NRG23160820221300666 16/08/2022 Deepa S 2902010WL032422 Deepa S 00078 CNRB0002761 848 848 Processed 24/08/2022 013156717 Deepa S ()
SubTotal 848 848
2 TIRUVALLUR TN-02-010-007-010/324-A
(Kalyanakuppam) 		2902010000NRG23160820221300667 16/08/2022 Amutha R 2902010WL032422 Amutha R 00176 IDIB000T124 1060 1060 Processed 24/08/2022 013156717 Amutha R ()
SubTotal 1060 1060
3 TIRUVALLUR TN-02-010-007-010/341-A
(Kalyanakuppam) 		2902010000NRG23160820221300671 16/08/2022 Pramela 2902010WL032422 Pramela 00415 SBIN0000937 1405 1405 Processed 24/08/2022 013156717 Pramela ()
SubTotal 1405 1405
4 TIRUVALLUR TN-02-010-007-010/338-A
(Kalyanakuppam) 		2902010000NRG23160820221300668 16/08/2022 Bhavani 2902010WL032422 Bhavani 00462 UCBA0000041 1060 1060 Processed 24/08/2022 013156717 Bhavani ()
SubTotal 1060 1060
5 TIRUVALLUR TN-02-010-007-007/128-A
(Kalyanakuppam) 		2902010000NRG23160820221300638 16/08/2022 CHEILAMMAL S 2902010WL032422 CHEILAMMAL S 00468 UBIN0563544 1060 1060 Processed 24/08/2022 013156717 CHEILAMMAL S ()
6 TIRUVALLUR TN-02-010-007-010/315-A
(Kalyanakuppam) 		2902010000NRG23160820221300665 16/08/2022 Krishnaveni 2902010WL032422 Krishnaveni 00468 UBIN0563544 1060 1060 Processed 24/08/2022 013156717 Krishnaveni ()
7 TIRUVALLUR TN-02-010-007-010/339-A
(Kalyanakuppam) 		2902010000NRG23160820221300669 16/08/2022 Raji 2902010WL032422 Raji 00468 UBIN0563544 636 636 Processed 24/08/2022 013156717 Raji ()
8 TIRUVALLUR TN-02-010-007-010/340-A
(Kalyanakuppam) 		2902010000NRG23160820221300670 16/08/2022 EZhilarasi 2902010WL032422 EZhilarasi 00468 UBIN0563544 848 848 Processed 24/08/2022 013156717 EZhilarasi ()
SubTotal 3604 3604
Total 7977 7977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_160822FTO_723330 Canara Bank CNRB0002761 THIRUVALLUR 848
2 TIRUVALLUR TN2902010_160822FTO_723330 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1060
3 TIRUVALLUR TN2902010_160822FTO_723330 State Bank of India SBIN0000937 TIRUVALLUR 1405
4 TIRUVALLUR TN2902010_160822FTO_723330 UCO BANK UCBA0000041 UCO BANK ,CHENNAI MAIN 1060
5 TIRUVALLUR TN2902010_160822FTO_723330 Union Bank of India UBIN0563544 TIRUVALLUR 2544
6 TIRUVALLUR TN2902010_160822FTO_723330 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 1060

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