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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:30:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_191222FTO_1301170
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-02-010-030-001/206-A
(Thalakanjeri) 		2902010000NRG23161220222468611 19/12/2022 Pongavanam 2902010WL060688 Pongavanam 00048 BKID0008058 212 212 Processed 01/02/2023 018559314 Pongavanam ()
2 TIRUVALLUR TN-02-010-030-001/255-A
(Thalakanjeri) 		2902010000NRG23161220222468614 19/12/2022 Sheela 2902010WL060688 Sheela 00048 BKID0008058 212 212 Processed 01/02/2023 018559314 Sheela ()
3 TIRUVALLUR TN-02-010-030-030/268-A
(Thalakanjeri) 		2902010000NRG23161220222468635 19/12/2022 Jainthi 2902010WL060688 Jainthi 00048 BKID0008058 560 560 Processed 01/02/2023 018559314 Jainthi ()
4 TIRUVALLUR TN-02-010-030-030/310-A
(Thalakanjeri) 		2902010000NRG23161220222468641 19/12/2022 Valliyammal 2902010WL060688 Valliyammal 00048 BKID0008058 212 212 Processed 01/02/2023 018559314 Valliyammal ()
5 TIRUVALLUR TN-02-010-030-030/331-A
(Thalakanjeri) 		2902010000NRG23161220222468646 19/12/2022 Dhanalakshmi K 2902010WL060688 Dhanalakshmi K 00048 BKID0008058 212 212 Processed 01/02/2023 018559314 Dhanalakshmi K ()
6 TIRUVALLUR TN-02-010-030-030/374-A
(Thalakanjeri) 		2902010000NRG23161220222468649 19/12/2022 Kalpana 2902010WL060688 Kalpana 00048 BKID0008058 424 424 Processed 01/02/2023 018559314 Kalpana ()
SubTotal 1832 1832
7 TIRUVALLUR TN-02-010-030-030/379-A
(Thalakanjeri) 		2902010000NRG23161220222468650 19/12/2022 Pandiyan 2902010WL060688 Pandiyan 00176 IDIB000T124 212 212 Processed 01/02/2023 018559314 Pandiyan ()
SubTotal 212 212
8 TIRUVALLUR TN-02-010-030-001/366-A
(Thalakanjeri) 		2902010000NRG23161220222468617 19/12/2022 Kantha G 2902010WL060688 Kantha G 00415 SBIN0000937 424 424 Processed 01/02/2023 018559314 Kantha G ()
SubTotal 424 424
Total 2468 2468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_191222FTO_1301170 Bank of India BKID0008058 TIRUVALLUR 1832
2 TIRUVALLUR TN2902010_191222FTO_1301170 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 212
3 TIRUVALLUR TN2902010_191222FTO_1301170 State Bank of India SBIN0000937 TIRUVALLUR 424

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