Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:39:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_101022FTO_992344
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-02-010-019-004/1084-A
(Pullarambakkam) 		2902010000NRG23101020221869385 10/10/2022 Amala 2902010WL045962 Amala 00415 SBIN0001844 848 848 Processed 14/10/2022 035857944 Amala ()
2 TIRUVALLUR TN-02-010-019-019/10-A
(Pullarambakkam) 		2902010000NRG23101020221869388 10/10/2022 SANTHI 2902010WL045962 SANTHI 00415 SBIN0001844 636 636 Processed 14/10/2022 035857944 SANTHI ()
3 TIRUVALLUR TN-02-010-019-019/255-A
(Pullarambakkam) 		2902010000NRG23101020221869404 10/10/2022 SHANTHI M 2902010WL045962 SHANTHI M 00415 SBIN0001844 848 848 Processed 14/10/2022 035857944 SHANTHI M ()
4 TIRUVALLUR TN-02-010-019-019/283-A
(Pullarambakkam) 		2902010000NRG23101020221869409 10/10/2022 NAGAPOOSANAM 2902010WL045962 NAGAPOOSANAM 00415 SBIN0001844 848 848 Processed 14/10/2022 035857944 NAGAPOOSANAM ()
5 TIRUVALLUR TN-02-010-019-019/30-A
(Pullarambakkam) 		2902010000NRG23101020221869412 10/10/2022 Kumar 2902010WL045962 Kumar 00415 SBIN0001844 636 636 Processed 14/10/2022 035857944 Kumar ()
6 TIRUVALLUR TN-02-010-019-019/34-A
(Pullarambakkam) 		2902010000NRG23101020221869416 10/10/2022 Velankanni 2902010WL045962 Velankanni 00415 SBIN0001844 848 848 Processed 14/10/2022 035857944 Velankanni ()
7 TIRUVALLUR TN-02-010-019-019/43-A
(Pullarambakkam) 		2902010000NRG23101020221869421 10/10/2022 LAKSHMI 2902010WL045962 LAKSHMI 00415 SBIN0001844 848 848 Processed 14/10/2022 035857944 LAKSHMI ()
8 TIRUVALLUR TN-02-010-019-019/7-A
(Pullarambakkam) 		2902010000NRG23101020221869432 10/10/2022 Christia 2902010WL045962 Christia 00415 SBIN0001844 636 636 Processed 14/10/2022 035857944 Christia ()
9 TIRUVALLUR TN-02-010-019-019/701-A
(Pullarambakkam) 		2902010000NRG23101020221869434 10/10/2022 SUDHA I 2902010WL045962 SUDHA I 00415 SBIN0001844 848 848 Processed 14/10/2022 035857944 SUDHA I ()
SubTotal 6996 6996
10 TIRUVALLUR TN-02-010-019-019/26-A
(Pullarambakkam) 		2902010000NRG23101020221869405 10/10/2022 GLORY N 2902010WL045962 GLORY N 00468 UBIN0563544 636 636 Processed 14/10/2022 035857944 GLORY N ()
SubTotal 636 636
Total 7632 7632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_101022FTO_992344 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2332
2 TIRUVALLUR TN2902010_101022FTO_992344 State Bank of India SBIN0001844 TIRUVALLUR ADB 4664
3 TIRUVALLUR TN2902010_101022FTO_992344 Union Bank of India UBIN0563544 TIRUVALLUR 636

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