Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:06:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_020522FTO_171338
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-02-010-001-001/1012
(Aranvoyal) 		2902010000NRG23290420220127378 02/05/2022 chithra 2902010WL003601 chithra 00048 BKID0008058 636 636 Processed 13/05/2022 018427786 chithra ()
SubTotal 636 636
2 TIRUVALLUR TN-02-010-001-001/1002
(Aranvoyal) 		2902010000NRG23290420220127376 02/05/2022 Selvi 2902010WL003601 Selvi 00415 SBIN0001844 1272 1272 Processed 13/05/2022 018427786 Selvi ()
3 TIRUVALLUR TN-02-010-001-001/202-A
(Aranvoyal) 		2902010000NRG23290420220127387 02/05/2022 Jeeva 2902010WL003601 Jeeva 00415 SBIN0001844 1272 1272 Processed 13/05/2022 018427786 Jeeva ()
4 TIRUVALLUR TN-02-010-001-001/388-A
(Aranvoyal) 		2902010000NRG23290420220127411 02/05/2022 Lakshmidevi 2902010WL003601 Lakshmidevi 00415 SBIN0001844 848 848 Processed 13/05/2022 018427786 Lakshmidevi ()
SubTotal 3392 3392
Total 4028 4028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_020522FTO_171338 Bank of India BKID0008058 TIRUVALLUR 636
2 TIRUVALLUR TN2902010_020522FTO_171338 State Bank of India SBIN0001844 TIRUVALLUR ADB 3392

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