Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:08:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_240722FTO_596031
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) 		2902010000NRG23230720221014413 24/07/2022 Muniyammal 2902010WL026145 Muniyammal 00078 CNRB0016384 1272 1272 Processed 04/08/2022 015729613 Muniyammal ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-009-008/464-A
(Kilambakkam) 		2902010000NRG23230720221014400 24/07/2022 Sumathi 2902010WL026145 Sumathi 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 Sumathi ()
3 TIRUVALLUR TN-02-010-009-009/176-A
(Kilambakkam) 		2902010000NRG23230720221014414 24/07/2022 KANTHA 2902010WL026145 KANTHA 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 KANTHA ()
4 TIRUVALLUR TN-02-010-009-009/198-A
(Kilambakkam) 		2902010000NRG23230720221014417 24/07/2022 ANITHA A 2902010WL026145 ANITHA A 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 ANITHA A ()
5 TIRUVALLUR TN-02-010-009-009/264-A
(Kilambakkam) 		2902010000NRG23230720221014426 24/07/2022 Govindhammal 2902010WL026145 Govindhammal 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 Govindhammal ()
6 TIRUVALLUR TN-02-010-009-009/358-A
(Kilambakkam) 		2902010000NRG23230720221014427 24/07/2022 Radhakrishnan E 2902010WL026145 Radhakrishnan E 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 Radhakrishnan E ()
7 TIRUVALLUR TN-02-010-009-009/60-A
(Kilambakkam) 		2902010000NRG23230720221014431 24/07/2022 Sarasu 2902010WL026145 Sarasu 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 Sarasu ()
8 TIRUVALLUR TN-02-010-009-011/428
(Kilambakkam) 		2902010000NRG23230720221014435 24/07/2022 Ananthi 2902010WL026145 Ananthi 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 Ananthi ()
SubTotal 8904 8904
Total 10176 10176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_240722FTO_596031 Canara Bank CNRB0016384 Thaneerkullam 1272
2 TIRUVALLUR TN2902010_240722FTO_596031 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1272
3 TIRUVALLUR TN2902010_240722FTO_596031 State Bank of India SBIN0001844 TIRUVALLUR ADB 7632

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