Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:59:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_311022FTO_1084861
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-02-010-001-006/725-A
(Aranvoyal) 		2902010000NRG23291020222042153 31/10/2022 N Manjula 2902010WL050301 N Manjula 00415 SBIN0000937 1060 1060 Processed 05/11/2022 015710881 N Manjula ()
2 TIRUVALLUR TN-02-010-001-009/729-A
(Aranvoyal) 		2902010000NRG23291020222042155 31/10/2022 Kandhasami 2902010WL050301 Kandhasami 00415 SBIN0000937 1124 1124 Processed 05/11/2022 015710881 Kandhasami ()
SubTotal 2184 2184
3 TIRUVALLUR TN-02-010-001-001/542-A
(Aranvoyal) 		2902010000NRG23291020222042148 31/10/2022 SHANMUGAM A 2902010WL050301 SHANMUGAM A 00415 SBIN0001844 848 848 Processed 05/11/2022 015710881 SHANMUGAM A ()
4 TIRUVALLUR TN-02-010-001-010/902-A
(Aranvoyal) 		2902010000NRG23291020222042157 31/10/2022 Sagunthala 2902010WL050301 Sagunthala 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710881 Sagunthala ()
SubTotal 1908 1908
Total 4092 4092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_311022FTO_1084861 State Bank of India SBIN0000937 TIRUVALLUR 2184
2 TIRUVALLUR TN2902010_311022FTO_1084861 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 848
3 TIRUVALLUR TN2902010_311022FTO_1084861 State Bank of India SBIN0001844 TIRUVALLUR ADB 1060

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