Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:06:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_220422FTO_111925
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-02-010-023-008/1052-A
(Selai) 		2902010000NRG23220420220071211 22/04/2022 Valarmathi M 2902010WL002061 Valarmathi M 00078 CNRB0002761 848 848 Processed 12/05/2022 017499955 Valarmathi M ()
SubTotal 848 848
2 TIRUVALLUR TN-02-010-023-023/1080-A
(Selai) 		2902010000NRG23220420220071223 22/04/2022 Nirmala 2902010WL002061 Nirmala 00176 IDIB000M192 848 848 Processed 11/05/2022 017499955 Nirmala ()
SubTotal 848 848
3 TIRUVALLUR TN-02-010-023-008/1031-A
(Selai) 		2902010000NRG23220420220071210 22/04/2022 Kala G 2902010WL002061 Kala G 00415 SBIN0001844 848 848 Processed 12/05/2022 017499955 Kala G ()
4 TIRUVALLUR TN-02-010-023-008/1112-A
(Selai) 		2902010000NRG23220420220071214 22/04/2022 Manjula 2902010WL002061 Manjula 00415 SBIN0001844 848 848 Processed 12/05/2022 017499955 Manjula ()
5 TIRUVALLUR TN-02-010-023-008/848-A
(Selai) 		2902010000NRG23220420220071218 22/04/2022 Suguna 2902010WL002061 Suguna 00415 SBIN0001844 848 848 Processed 12/05/2022 017499955 Suguna ()
6 TIRUVALLUR TN-02-010-023-023/1108-A
(Selai) 		2902010000NRG23220420220071225 22/04/2022 Bhuvaneshwari 2902010WL002061 Bhuvaneshwari 00415 SBIN0001844 848 848 Processed 12/05/2022 017499955 Bhuvaneshwari ()
SubTotal 3392 3392
7 TIRUVALLUR TN-02-010-023-008/1072-A
(Selai) 		2902010000NRG23220420220071212 22/04/2022 Chandra R 2902010WL002061 Chandra R 00415 SBIN0014621 848 848 Processed 12/05/2022 017499955 Chandra R ()
SubTotal 848 848
8 TIRUVALLUR TN-02-010-023-023/1100-A
(Selai) 		2902010000NRG23220420220071224 22/04/2022 Rajeswari 2902010WL002061 Rajeswari 00546 CIUB0000243 848 848 Processed 11/05/2022 017499955 Rajeswari ()
SubTotal 848 848
9 TIRUVALLUR TN-02-010-023-008/1079-A
(Selai) 		2902010000NRG23220420220071213 22/04/2022 Latha 2902010WL002061 Latha 00553 INDB0000248 848 848 Processed 11/05/2022 017499955 Latha ()
SubTotal 848 848
Total 7632 7632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_220422FTO_111925 Canara Bank CNRB0002761 THIRUVALLUR 848
2 TIRUVALLUR TN2902010_220422FTO_111925 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 848
3 TIRUVALLUR TN2902010_220422FTO_111925 State Bank of India SBIN0001844 TIRUVALLUR ADB 3392
4 TIRUVALLUR TN2902010_220422FTO_111925 State Bank of India SBIN0014621 THAKKOLAM 848
5 TIRUVALLUR TN2902010_220422FTO_111925 City Union Bank CIUB0000243 THIRUVALLUR 848
6 TIRUVALLUR TN2902010_220422FTO_111925 INDUSIND BANK LTD. INDB0000248 THIRUVALLUR 848

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