Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:30:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323FTO_1658899
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-02-010-023-003/889-A
(Selai) 		2902010000NRG23140320233042572 17/03/2023 Mariyammal 2902010WL072939 Mariyammal 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730086 Mariyammal ()
2 TIRUVALLUR TN-02-010-023-023/334-A
(Selai) 		2902010000NRG23140320233042591 17/03/2023 SASIKALA R 2902010WL072939 SASIKALA R 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730086 SASIKALA R ()
3 TIRUVALLUR TN-02-010-023-023/411-A
(Selai) 		2902010000NRG23140320233042598 17/03/2023 JAYAKANTHI R 2902010WL072939 JAYAKANTHI R 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730086 JAYAKANTHI R ()
4 TIRUVALLUR TN-02-010-023-023/537-A
(Selai) 		2902010000NRG23140320233042608 17/03/2023 BHAVANI 2902010WL072939 BHAVANI 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730086 BHAVANI ()
5 TIRUVALLUR TN-02-010-023-023/574-A
(Selai) 		2902010000NRG23140320233042616 17/03/2023 SARASWATHI 2902010WL072939 SARASWATHI 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730086 SARASWATHI ()
SubTotal 6670 6670
Total 6670 6670

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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_1658899 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 5290
2 TIRUVALLUR TN2902010_170323FTO_1658899 State Bank of India SBIN0001844 TIRUVALLUR ADB 1380

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