Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:32:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_040522FTO_178158
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-02-010-009-011/451
(Kilambakkam) 		2902010000NRG23030520220167396 04/05/2022 Pungothai 2902010WL004649 Pungothai 00078 CNRB0016384 848 848 Processed 13/05/2022 018427862 Pungothai ()
SubTotal 848 848
2 TIRUVALLUR TN-02-010-009-012/615-A
(Kilambakkam) 		2902010000NRG23030520220167401 04/05/2022 Rubini 2902010WL004649 Rubini 00176 IDIB000P068 848 848 Processed 13/05/2022 018427862 Rubini ()
SubTotal 848 848
3 TIRUVALLUR TN-02-010-009-009/198-A
(Kilambakkam) 		2902010000NRG23030520220167361 04/05/2022 ANITHA A 2902010WL004649 ANITHA A 00415 SBIN0001844 848 848 Processed 13/05/2022 018427862 ANITHA A ()
4 TIRUVALLUR TN-02-010-009-009/306-A
(Kilambakkam) 		2902010000NRG23030520220167376 04/05/2022 vanmurthi 2902010WL004649 vanmurthi 00415 SBIN0001844 848 848 Processed 13/05/2022 018427862 vanmurthi ()
5 TIRUVALLUR TN-02-010-009-009/374-a
(Kilambakkam) 		2902010000NRG23030520220167382 04/05/2022 Vijaya 2902010WL004649 Vijaya 00415 SBIN0001844 848 848 Processed 13/05/2022 018427862 Vijaya ()
6 TIRUVALLUR TN-02-010-009-009/52-A
(Kilambakkam) 		2902010000NRG23030520220167386 04/05/2022 Kanchana 2902010WL004649 Kanchana 00415 SBIN0001844 636 636 Processed 13/05/2022 018427862 Kanchana ()
7 TIRUVALLUR TN-02-010-009-009/60-A
(Kilambakkam) 		2902010000NRG23030520220167389 04/05/2022 Sarasu 2902010WL004649 Sarasu 00415 SBIN0001844 1060 1060 Processed 13/05/2022 018427862 Sarasu ()
8 TIRUVALLUR TN-02-010-009-009/73-A
(Kilambakkam) 		2902010000NRG23030520220167392 04/05/2022 NAGAMMAL E 2902010WL004649 NAGAMMAL E 00415 SBIN0001844 848 848 Processed 13/05/2022 018427862 NAGAMMAL E ()
9 TIRUVALLUR TN-02-010-009-011/548-A
(Kilambakkam) 		2902010000NRG23030520220167399 04/05/2022 sivagami 2902010WL004649 sivagami 00415 SBIN0001844 848 848 Processed 13/05/2022 018427862 sivagami ()
10 TIRUVALLUR TN-02-010-009-011/549-A
(Kilambakkam) 		2902010000NRG23030520220167400 04/05/2022 Sasikala 2902010WL004649 Sasikala 00415 SBIN0001844 848 848 Processed 13/05/2022 018427862 Sasikala ()
SubTotal 6784 6784
Total 8480 8480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_040522FTO_178158 Canara Bank CNRB0016384 Thaneerkullam 848
2 TIRUVALLUR TN2902010_040522FTO_178158 Indian Bank IDIB000P068 POONDI 848
3 TIRUVALLUR TN2902010_040522FTO_178158 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1696
4 TIRUVALLUR TN2902010_040522FTO_178158 State Bank of India SBIN0001844 TIRUVALLUR ADB 5088

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