Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_010123FTO_1376387
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-02-010-009-015/517-A
(Kilambakkam) 		2902010000NRG23311220222605642 01/01/2023 Eddna elizabeth 2902010WL063799 Eddna elizabeth 00078 CNRB0002761 950 950 Processed 04/01/2023 007139049 Eddna elizabeth ()
SubTotal 950 950
2 TIRUVALLUR TN-02-010-009-015/623-A
(Kilambakkam) 		2902010000NRG23311220222605644 01/01/2023 Indhrani 2902010WL063799 Indhrani 00415 SBIN0000937 950 950 Processed 04/01/2023 007139049 Indhrani ()
SubTotal 950 950
3 TIRUVALLUR TN-02-010-009-007/520-A
(Kilambakkam) 		2902010000NRG23311220222605588 01/01/2023 meera 2902010WL063799 meera 00415 SBIN0001844 950 950 Processed 04/01/2023 007139049 meera ()
4 TIRUVALLUR TN-02-010-009-009/190-A
(Kilambakkam) 		2902010000NRG23311220222605594 01/01/2023 ANNAKILI M 2902010WL063799 ANNAKILI M 00415 SBIN0001844 950 950 Processed 04/01/2023 007139049 ANNAKILI M ()
5 TIRUVALLUR TN-02-010-009-009/265-A
(Kilambakkam) 		2902010000NRG23311220222605603 01/01/2023 RAJATHI H 2902010WL063799 RAJATHI H 00415 SBIN0001844 950 950 Processed 04/01/2023 007139049 RAJATHI H ()
6 TIRUVALLUR TN-02-010-009-009/382-A
(Kilambakkam) 		2902010000NRG23311220222605613 01/01/2023 RAJINA K 2902010WL063799 RAJINA K 00415 SBIN0001844 190 190 Processed 04/01/2023 007139049 RAJINA K ()
7 TIRUVALLUR TN-02-010-009-009/52-A
(Kilambakkam) 		2902010000NRG23311220222605622 01/01/2023 Kanchana 2902010WL063799 Kanchana 00415 SBIN0001844 950 950 Processed 04/01/2023 007139049 Kanchana ()
8 TIRUVALLUR TN-02-010-009-009/56-A
(Kilambakkam) 		2902010000NRG23311220222605624 01/01/2023 JOTHI A 2902010WL063799 JOTHI A 00415 SBIN0001844 380 380 Processed 04/01/2023 007139049 JOTHI A ()
9 TIRUVALLUR TN-02-010-009-009/73-A
(Kilambakkam) 		2902010000NRG23311220222605629 01/01/2023 NAGAMMAL E 2902010WL063799 NAGAMMAL E 00415 SBIN0001844 950 950 Processed 04/01/2023 007139049 NAGAMMAL E ()
10 TIRUVALLUR TN-02-010-009-012/430
(Kilambakkam) 		2902010000NRG23311220222605638 01/01/2023 MALA 2902010WL063799 MALA 00415 SBIN0001844 950 950 Processed 04/01/2023 007139049 MALA ()
11 TIRUVALLUR TN-02-010-009-015/526-A
(Kilambakkam) 		2902010000NRG23311220222605643 01/01/2023 mumthaz 2902010WL063799 mumthaz 00415 SBIN0001844 570 570 Processed 04/01/2023 007139049 mumthaz ()
SubTotal 6840 6840
12 TIRUVALLUR TN-02-010-009-009/187-A
(Kilambakkam) 		2902010000NRG23311220222605593 01/01/2023 Rajeshwari 2902010WL063799 Rajeshwari 00462 UCBA0000518 570 570 Processed 04/01/2023 007139049 Rajeshwari ()
SubTotal 570 570
Total 9310 9310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_010123FTO_1376387 Canara Bank CNRB0002761 THIRUVALLUR 950
2 TIRUVALLUR TN2902010_010123FTO_1376387 State Bank of India SBIN0000937 TIRUVALLUR 950
3 TIRUVALLUR TN2902010_010123FTO_1376387 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 3420
4 TIRUVALLUR TN2902010_010123FTO_1376387 State Bank of India SBIN0001844 TIRUVALLUR ADB 3420
5 TIRUVALLUR TN2902010_010123FTO_1376387 UCO BANK UCBA0000518 VELLIYUR 570

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