Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:08:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323FTO_1657852
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-02-010-014-014/23-A
(Othikadu) 		2902010000NRG23140320233037613 17/03/2023 MARIYAL.G 2902010WL072918 MARIYAL.G 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730086 MARIYAL.G ()
2 TIRUVALLUR TN-02-010-014-014/241-A
(Othikadu) 		2902010000NRG23140320233037615 17/03/2023 SUGUNA P 2902010WL072918 SUGUNA P 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730086 SUGUNA P ()
3 TIRUVALLUR TN-02-010-014-014/26-A
(Othikadu) 		2902010000NRG23140320233037616 17/03/2023 PARVATHI.K 2902010WL072918 PARVATHI.K 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730086 PARVATHI.K ()
4 TIRUVALLUR TN-02-010-014-014/330-A
(Othikadu) 		2902010000NRG23140320233037621 17/03/2023 MALA.D 2902010WL072918 MALA.D 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730086 MALA.D ()
5 TIRUVALLUR TN-02-010-014-014/562-A
(Othikadu) 		2902010000NRG23140320233037634 17/03/2023 RANI DHAYALAN 2902010WL072918 RANI DHAYALAN 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730086 RANI DHAYALAN ()
6 TIRUVALLUR TN-02-010-014-014/64-A
(Othikadu) 		2902010000NRG23140320233037638 17/03/2023 Rani 2902010WL072918 Rani 00415 SBIN0001844 470 470 Processed 30/03/2023 025730086 Rani ()
SubTotal 7520 7520
7 TIRUVALLUR TN-02-010-014-002/732-A
(Othikadu) 		2902010000NRG23140320233037608 17/03/2023 MANJULA 2902010WL072918 MANJULA 00468 UBIN0563544 1410 1410 Processed 30/03/2023 025730086 MANJULA ()
SubTotal 1410 1410
Total 8930 8930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170323FTO_1657852 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 7050
2 TIRUVALLUR TN2902010_170323FTO_1657852 State Bank of India SBIN0001844 TIRUVALLUR ADB 470
3 TIRUVALLUR TN2902010_170323FTO_1657852 Union Bank of India UBIN0563544 TIRUVALLUR 1410

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