Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:41:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_230422FTO_123986
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-02-010-018-019/511-A
(Punnapakkam) 		2902010000NRG23230420220096975 23/04/2022 SHARMILA 2902010WL002725 SHARMILA 00045 BARB0THIRUV 1124 1124 Processed 11/05/2022 017520293 SHARMILA ()
SubTotal 1124 1124
2 TIRUVALLUR TN-02-010-018-019/570-A
(Punnapakkam) 		2902010000NRG23230420220096977 23/04/2022 SATHIYA PRIYA S 2902010WL002725 SATHIYA PRIYA S 00078 CNRB0002761 1124 1124 Processed 12/05/2022 017520293 SATHIYA PRIYA S ()
SubTotal 1124 1124
3 TIRUVALLUR TN-02-010-018-018/261-A
(Punnapakkam) 		2902010000NRG23230420220096972 23/04/2022 V Sathish Askar 2902010WL002725 V Sathish Askar 00415 SBIN0001844 1124 1124 Processed 11/05/2022 017520293 V Sathish Askar ()
SubTotal 1124 1124
4 TIRUVALLUR TN-02-010-018-018/236-A
(Punnapakkam) 		2902010000NRG23230420220096971 23/04/2022 PANNERSELVAM 2902010WL002725 PANNERSELVAM 00415 SBIN0070769 1124 1124 Processed 11/05/2022 017520293 PANNERSELVAM ()
SubTotal 1124 1124
5 TIRUVALLUR TN-02-010-018-019/502-A
(Punnapakkam) 		2902010000NRG23230420220096974 23/04/2022 SHARMILA 2902010WL002725 SHARMILA 00468 UBIN0563544 1124 1124 Processed 11/05/2022 017520293 SHARMILA ()
6 TIRUVALLUR TN-02-010-018-019/535-A
(Punnapakkam) 		2902010000NRG23230420220096976 23/04/2022 GOMATHI 2902010WL002725 GOMATHI 00468 UBIN0563544 1124 1124 Processed 11/05/2022 017520293 GOMATHI ()
7 TIRUVALLUR TN-02-010-018-019/572-A
(Punnapakkam) 		2902010000NRG23230420220096978 23/04/2022 DHAVAMANI 2902010WL002725 DHAVAMANI 00468 UBIN0563544 1124 1124 Processed 11/05/2022 017520293 DHAVAMANI ()
SubTotal 3372 3372
8 TIRUVALLUR TN-02-010-018-018/571-A
(Punnapakkam) 		2902010000NRG23230420220096973 23/04/2022 VASANTHAKUMARI 2902010WL002725 VASANTHAKUMARI 00468 UBIN0813516 1124 1124 Processed 11/05/2022 017520293 VASANTHAKUMARI ()
SubTotal 1124 1124
Total 8992 8992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_230422FTO_123986 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1124
2 TIRUVALLUR TN2902010_230422FTO_123986 Canara Bank CNRB0002761 THIRUVALLUR 1124
3 TIRUVALLUR TN2902010_230422FTO_123986 State Bank of India SBIN0001844 TIRUVALLUR ADB 1124
4 TIRUVALLUR TN2902010_230422FTO_123986 State Bank of India SBIN0070769 TIRUVALLUR 1124
5 TIRUVALLUR TN2902010_230422FTO_123986 Union Bank of India UBIN0563544 TIRUVALLUR 3372
6 TIRUVALLUR TN2902010_230422FTO_123986 Union Bank of India UBIN0813516 MANAVALANAGAR 1124

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