Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:13:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_200323FTO_1674220
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-02-010-005-005/993-A
(Ikkadu) 		2902010000NRG23200320233286683 20/03/2023 Jeyamma 2902010WL076165 Jeyamma 00415 SBIN0000937 1410 1410 Processed 30/03/2023 025730131 Jeyamma ()
SubTotal 1410 1410
2 TIRUVALLUR TN-02-010-005-005/1413-A
(Ikkadu) 		2902010000NRG23200320233286649 20/03/2023 CHANDRU A 2902010WL076165 CHANDRU A 00415 SBIN0001844 1680 1680 Processed 30/03/2023 025730131 CHANDRU A ()
3 TIRUVALLUR TN-02-010-005-005/1436-A
(Ikkadu) 		2902010000NRG23200320233286650 20/03/2023 Paramasivan 2902010WL076165 Paramasivan 00415 SBIN0001844 1686 1686 Processed 30/03/2023 025730131 Paramasivan ()
4 TIRUVALLUR TN-02-010-005-005/156-A
(Ikkadu) 		2902010000NRG23200320233286652 20/03/2023 Jothy 2902010WL076165 Jothy 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730131 Jothy ()
5 TIRUVALLUR TN-02-010-005-005/213-A
(Ikkadu) 		2902010000NRG23200320233286664 20/03/2023 Natarajan 2902010WL076165 Natarajan 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730131 Natarajan ()
6 TIRUVALLUR TN-02-010-005-005/476-A
(Ikkadu) 		2902010000NRG23200320233286674 20/03/2023 malar 2902010WL076165 malar 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730131 malar ()
7 TIRUVALLUR TN-02-010-005-015/1687-A
(Ikkadu) 		2902010000NRG23200320233286690 20/03/2023 Sathya 2902010WL076165 Sathya 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730131 Sathya ()
8 TIRUVALLUR TN-02-010-005-018/1473-A
(Ikkadu) 		2902010000NRG23200320233286691 20/03/2023 Jeyanthi 2902010WL076165 Jeyanthi 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730131 Jeyanthi ()
9 TIRUVALLUR TN-02-010-005-020/1346-A
(Ikkadu) 		2902010000NRG23200320233286699 20/03/2023 DHANALAKSHMI 2902010WL076165 DHANALAKSHMI 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730131 DHANALAKSHMI ()
SubTotal 11826 11826
Total 13236 13236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_200323FTO_1674220 State Bank of India SBIN0000937 TIRUVALLUR 1410
2 TIRUVALLUR TN2902010_200323FTO_1674220 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1680
3 TIRUVALLUR TN2902010_200323FTO_1674220 State Bank of India SBIN0001844 TIRUVALLUR ADB 10146

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