Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:58:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_070123FTO_1403628
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-02-010-009-009/321-A
(Kilambakkam) 		2902010000NRG23050120232626342 07/01/2023 S BHUVANESHWARI 2902010WL064242 S BHUVANESHWARI 00078 CNRB0016384 950 950 Processed 01/02/2023 018559508 S BHUVANESHWARI ()
2 TIRUVALLUR TN-02-010-009-012/595-A
(Kilambakkam) 		2902010000NRG23050120232626356 07/01/2023 Jebakani R 2902010WL064242 Jebakani R 00078 CNRB0016384 1140 1140 Processed 01/02/2023 018559508 Jebakani R ()
3 TIRUVALLUR TN-02-010-009-016/633-A
(Kilambakkam) 		2902010000NRG23050120232626362 07/01/2023 Radha I 2902010WL064242 Radha I 00078 CNRB0016384 1140 1140 Processed 01/02/2023 018559508 Radha I ()
SubTotal 3230 3230
4 TIRUVALLUR TN-02-010-009-008/464-A
(Kilambakkam) 		2902010000NRG23050120232626309 07/01/2023 Sumathi 2902010WL064242 Sumathi 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559508 Sumathi ()
5 TIRUVALLUR TN-02-010-009-009/170-A
(Kilambakkam) 		2902010000NRG23050120232626323 07/01/2023 PRAKASH 2902010WL064242 PRAKASH 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559508 PRAKASH ()
6 TIRUVALLUR TN-02-010-009-009/176-A
(Kilambakkam) 		2902010000NRG23050120232626327 07/01/2023 KANTHA 2902010WL064242 KANTHA 00415 SBIN0001844 950 950 Processed 01/02/2023 018559508 KANTHA ()
7 TIRUVALLUR TN-02-010-009-009/178-A
(Kilambakkam) 		2902010000NRG23050120232626329 07/01/2023 Devagi 2902010WL064242 Devagi 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559508 Devagi ()
8 TIRUVALLUR TN-02-010-009-009/315-A
(Kilambakkam) 		2902010000NRG23050120232626339 07/01/2023 Amaravathi M 2902010WL064242 Amaravathi M 00415 SBIN0001844 380 380 Processed 01/02/2023 018559508 Amaravathi M ()
9 TIRUVALLUR TN-02-010-009-009/562-A
(Kilambakkam) 		2902010000NRG23050120232626353 07/01/2023 Mageshwari 2902010WL064242 Mageshwari 00415 SBIN0001844 1680 1680 Processed 01/02/2023 018559508 Mageshwari ()
10 TIRUVALLUR TN-02-010-009-009/576-A
(Kilambakkam) 		2902010000NRG23050120232626355 07/01/2023 Vijaya 2902010WL064242 Vijaya 00415 SBIN0001844 950 950 Processed 01/02/2023 018559508 Vijaya ()
11 TIRUVALLUR TN-02-010-009-016/485-A
(Kilambakkam) 		2902010000NRG23050120232626357 07/01/2023 Kalavathi 2902010WL064242 Kalavathi 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559508 Kalavathi ()
SubTotal 8520 8520
Total 11750 11750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_070123FTO_1403628 Canara Bank CNRB0016384 Thaneerkullam 3230
2 TIRUVALLUR TN2902010_070123FTO_1403628 State Bank of India SBIN0001844 TIRUVALLUR ADB 8520

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