Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:05:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_251222FTO_1338949
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-02-010-002-002/253-A
(Arumbakkam) 		2902010000NRG23231220222518329 25/12/2022 SARADHA.E 2902010WL061870 SARADHA.E 00415 SBIN0001844 950 950 Processed 06/02/2023 017254535 SARADHA.E ()
2 TIRUVALLUR TN-02-010-002-002/279-A
(Arumbakkam) 		2902010000NRG23231220222518331 25/12/2022 basha 2902010WL061870 basha 00415 SBIN0001844 1686 1686 Processed 06/02/2023 017254535 basha ()
3 TIRUVALLUR TN-02-010-002-002/303-A
(Arumbakkam) 		2902010000NRG23231220222518333 25/12/2022 bharathi 2902010WL061870 bharathi 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017254535 bharathi ()
4 TIRUVALLUR TN-02-010-002-002/49-A
(Arumbakkam) 		2902010000NRG23231220222518338 25/12/2022 SELVANAYAGI 2902010WL061870 SELVANAYAGI 00415 SBIN0001844 570 570 Processed 06/02/2023 017254535 SELVANAYAGI ()
5 TIRUVALLUR TN-02-010-002-003/469
(Arumbakkam) 		2902010000NRG23231220222518340 25/12/2022 KANCHANA 2902010WL061870 KANCHANA 00415 SBIN0001844 950 950 Processed 06/02/2023 017254535 KANCHANA ()
SubTotal 5296 5296
Total 5296 5296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_251222FTO_1338949 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1520
2 TIRUVALLUR TN2902010_251222FTO_1338949 State Bank of India SBIN0001844 TIRUVALLUR ADB 3776

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