Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:44:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_121222FTO_1271258
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-02-010-019-003/1066-A
(Pullarambakkam) 		2902010000NRG23121220222437742 12/12/2022 Bathmavathi 2902010WL060043 Bathmavathi 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254868 Bathmavathi ()
2 TIRUVALLUR TN-02-010-019-004/1084-A
(Pullarambakkam) 		2902010000NRG23121220222437743 12/12/2022 Amala 2902010WL060043 Amala 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254868 Amala ()
3 TIRUVALLUR TN-02-010-019-019/115-A
(Pullarambakkam) 		2902010000NRG23121220222437747 12/12/2022 JAGATHA 2902010WL060043 JAGATHA 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254868 JAGATHA ()
4 TIRUVALLUR TN-02-010-019-019/255-A
(Pullarambakkam) 		2902010000NRG23121220222437763 12/12/2022 SHANTHI M 2902010WL060043 SHANTHI M 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254868 SHANTHI M ()
5 TIRUVALLUR TN-02-010-019-019/34-A
(Pullarambakkam) 		2902010000NRG23121220222437772 12/12/2022 Velankanni 2902010WL060043 Velankanni 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254868 Velankanni ()
6 TIRUVALLUR TN-02-010-019-019/43-A
(Pullarambakkam) 		2902010000NRG23121220222437778 12/12/2022 LAKSHMI 2902010WL060043 LAKSHMI 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254868 LAKSHMI ()
7 TIRUVALLUR TN-02-010-019-019/7-A
(Pullarambakkam) 		2902010000NRG23121220222437789 12/12/2022 Christia 2902010WL060043 Christia 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254868 Christia ()
8 TIRUVALLUR TN-02-010-019-019/701-A
(Pullarambakkam) 		2902010000NRG23121220222437791 12/12/2022 SUDHA I 2902010WL060043 SUDHA I 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254868 SUDHA I ()
SubTotal 9752 9752
9 TIRUVALLUR TN-02-010-019-019/26-A
(Pullarambakkam) 		2902010000NRG23121220222437764 12/12/2022 GLORY N 2902010WL060043 GLORY N 00468 UBIN0563544 1272 1272 Processed 06/02/2023 017254868 GLORY N ()
SubTotal 1272 1272
Total 11024 11024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_121222FTO_1271258 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2544
2 TIRUVALLUR TN2902010_121222FTO_1271258 State Bank of India SBIN0001844 TIRUVALLUR ADB 7208
3 TIRUVALLUR TN2902010_121222FTO_1271258 Union Bank of India UBIN0563544 TIRUVALLUR 1272

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