Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:03:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_040522FTO_178174
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-02-010-009-009/156-A
(Kilambakkam) 		2902010000NRG23030520220167408 04/05/2022 Muniyammal 2902010WL004650 Muniyammal 00078 CNRB0016384 1272 1272 Processed 13/05/2022 018427862 Muniyammal ()
2 TIRUVALLUR TN-02-010-009-009/572-A
(Kilambakkam) 		2902010000NRG23030520220167440 04/05/2022 Bharathi 2902010WL004650 Bharathi 00078 CNRB0016384 1272 1272 Processed 13/05/2022 018427862 Bharathi ()
3 TIRUVALLUR TN-02-010-009-012/595-A
(Kilambakkam) 		2902010000NRG23030520220167441 04/05/2022 Jebakani R 2902010WL004650 Jebakani R 00078 CNRB0016384 1272 1272 Processed 13/05/2022 018427862 Jebakani R ()
4 TIRUVALLUR TN-02-010-009-016/613-A
(Kilambakkam) 		2902010000NRG23030520220167446 04/05/2022 G Pushpa 2902010WL004650 G Pushpa 00078 CNRB0016384 1060 1060 Processed 13/05/2022 018427862 G Pushpa ()
SubTotal 4876 4876
5 TIRUVALLUR TN-02-010-009-016/583-A
(Kilambakkam) 		2902010000NRG23030520220167445 04/05/2022 Santhi 2902010WL004650 Santhi 00415 SBIN0000937 1272 1272 Processed 13/05/2022 018427862 Santhi ()
SubTotal 1272 1272
6 TIRUVALLUR TN-02-010-009-009/170-A
(Kilambakkam) 		2902010000NRG23030520220167414 04/05/2022 PRAKASH 2902010WL004650 PRAKASH 00415 SBIN0001844 1272 1272 Processed 13/05/2022 018427862 PRAKASH ()
7 TIRUVALLUR TN-02-010-009-009/176-A
(Kilambakkam) 		2902010000NRG23030520220167418 04/05/2022 KANTHA 2902010WL004650 KANTHA 00415 SBIN0001844 1272 1272 Processed 13/05/2022 018427862 KANTHA ()
8 TIRUVALLUR TN-02-010-009-009/264-A
(Kilambakkam) 		2902010000NRG23030520220167425 04/05/2022 Govindhammal 2902010WL004650 Govindhammal 00415 SBIN0001844 1272 1272 Processed 13/05/2022 018427862 Govindhammal ()
9 TIRUVALLUR TN-02-010-009-009/273-A
(Kilambakkam) 		2902010000NRG23030520220167428 04/05/2022 Govindhammal 2902010WL004650 Govindhammal 00415 SBIN0001844 1272 1272 Processed 13/05/2022 018427862 Govindhammal ()
10 TIRUVALLUR TN-02-010-009-009/315-A
(Kilambakkam) 		2902010000NRG23030520220167429 04/05/2022 Amaravathi M 2902010WL004650 Amaravathi M 00415 SBIN0001844 1060 1060 Processed 13/05/2022 018427862 Amaravathi M ()
11 TIRUVALLUR TN-02-010-009-009/358-A
(Kilambakkam) 		2902010000NRG23030520220167434 04/05/2022 Radhakrishnan E 2902010WL004650 Radhakrishnan E 00415 SBIN0001844 1272 1272 Processed 13/05/2022 018427862 Radhakrishnan E ()
12 TIRUVALLUR TN-02-010-009-014/559-A
(Kilambakkam) 		2902010000NRG23030520220167442 04/05/2022 Hemalatha 2902010WL004650 Hemalatha 00415 SBIN0001844 1272 1272 Processed 13/05/2022 018427862 Hemalatha ()
13 TIRUVALLUR TN-02-010-009-016/485-A
(Kilambakkam) 		2902010000NRG23030520220167443 04/05/2022 Kalavathi 2902010WL004650 Kalavathi 00415 SBIN0001844 1272 1272 Processed 13/05/2022 018427862 Kalavathi ()
14 TIRUVALLUR TN-02-010-009-016/547-A
(Kilambakkam) 		2902010000NRG23030520220167444 04/05/2022 Hemavathi 2902010WL004650 Hemavathi 00415 SBIN0001844 1272 1272 Processed 13/05/2022 018427862 Hemavathi ()
SubTotal 11236 11236
15 TIRUVALLUR TN-02-010-009-016/616-A
(Kilambakkam) 		2902010000NRG23030520220167447 04/05/2022 G Ramya 2902010WL004650 G Ramya 00468 UBIN0563544 1060 1060 Processed 13/05/2022 018427862 G Ramya ()
SubTotal 1060 1060
Total 18444 18444

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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_178174 Canara Bank CNRB0016384 Thaneerkullam 4876
2 TIRUVALLUR TN2902010_040522FTO_178174 State Bank of India SBIN0000937 TIRUVALLUR 1272
3 TIRUVALLUR TN2902010_040522FTO_178174 State Bank of India SBIN0001844 TIRUVALLUR ADB 11236
4 TIRUVALLUR TN2902010_040522FTO_178174 Union Bank of India UBIN0563544 TIRUVALLUR 1060

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