Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_060822FTO_679048
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-02-010-002-002/227-A
(Arumbakkam) 		2902010000NRG23050820221171032 06/08/2022 RAJENDIRAN 2902010WL029694 RAJENDIRAN 00078 CNRB0002761 424 424 Processed 16/08/2022 016957528 RAJENDIRAN ()
SubTotal 424 424
2 TIRUVALLUR TN-02-010-002-002/102-A
(Arumbakkam) 		2902010000NRG23050820221171000 06/08/2022 DAIVAYANAI 2902010WL029694 DAIVAYANAI 00176 IDIB000M192 848 848 Processed 16/08/2022 016957528 DAIVAYANAI ()
SubTotal 848 848
3 TIRUVALLUR TN-02-010-002-002/101-A
(Arumbakkam) 		2902010000NRG23050820221170999 06/08/2022 LAKHMI 2902010WL029694 LAKHMI 00415 SBIN0001844 848 848 Processed 16/08/2022 016957528 LAKHMI ()
4 TIRUVALLUR TN-02-010-002-002/107-A
(Arumbakkam) 		2902010000NRG23050820221171003 06/08/2022 THULASI.P 2902010WL029694 THULASI.P 00415 SBIN0001844 848 848 Processed 16/08/2022 016957528 THULASI.P ()
5 TIRUVALLUR TN-02-010-002-002/119-A
(Arumbakkam) 		2902010000NRG23050820221171013 06/08/2022 KALA 2902010WL029694 KALA 00415 SBIN0001844 848 848 Processed 16/08/2022 016957528 KALA ()
6 TIRUVALLUR TN-02-010-002-002/126-A
(Arumbakkam) 		2902010000NRG23050820221171018 06/08/2022 valliyamal 2902010WL029694 valliyamal 00415 SBIN0001844 848 848 Processed 16/08/2022 016957528 valliyamal ()
7 TIRUVALLUR TN-02-010-002-002/130-A
(Arumbakkam) 		2902010000NRG23050820221171021 06/08/2022 VISALAKSHI.N 2902010WL029694 VISALAKSHI.N 00415 SBIN0001844 848 848 Processed 16/08/2022 016957528 VISALAKSHI.N ()
8 TIRUVALLUR TN-02-010-002-002/136-a
(Arumbakkam) 		2902010000NRG23050820221171025 06/08/2022 PACHAIYAMMAL 2902010WL029694 PACHAIYAMMAL 00415 SBIN0001844 848 848 Processed 16/08/2022 016957528 PACHAIYAMMAL ()
9 TIRUVALLUR TN-02-010-002-002/140-A
(Arumbakkam) 		2902010000NRG23050820221171028 06/08/2022 VARALAKSHMI 2902010WL029694 VARALAKSHMI 00415 SBIN0001844 848 848 Processed 16/08/2022 016957528 VARALAKSHMI ()
10 TIRUVALLUR TN-02-010-002-002/97-A
(Arumbakkam) 		2902010000NRG23050820221171042 06/08/2022 DESAMMAL 2902010WL029694 DESAMMAL 00415 SBIN0001844 848 848 Processed 16/08/2022 016957528 DESAMMAL ()
SubTotal 6784 6784
Total 8056 8056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_060822FTO_679048 Canara Bank CNRB0002761 THIRUVALLUR 424
2 TIRUVALLUR TN2902010_060822FTO_679048 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 848
3 TIRUVALLUR TN2902010_060822FTO_679048 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2544
4 TIRUVALLUR TN2902010_060822FTO_679048 State Bank of India SBIN0001844 TIRUVALLUR ADB 4240

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