Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:31:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_070123FTO_1404388
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-02-010-009-009/190-A
(Kilambakkam) 		2902010000NRG23060120232631918 07/01/2023 ANNAKILI M 2902010WL064359 ANNAKILI M 00415 SBIN0001844 950 950 Processed 01/02/2023 018559508 ANNAKILI M ()
2 TIRUVALLUR TN-02-010-009-009/192-A
(Kilambakkam) 		2902010000NRG23060120232631919 07/01/2023 KRISHNAVENI M 2902010WL064359 KRISHNAVENI M 00415 SBIN0001844 950 950 Processed 01/02/2023 018559508 KRISHNAVENI M ()
3 TIRUVALLUR TN-02-010-009-009/265-A
(Kilambakkam) 		2902010000NRG23060120232631927 07/01/2023 RAJATHI H 2902010WL064359 RAJATHI H 00415 SBIN0001844 950 950 Processed 01/02/2023 018559508 RAJATHI H ()
4 TIRUVALLUR TN-02-010-009-009/278-A
(Kilambakkam) 		2902010000NRG23060120232631929 07/01/2023 chokkammaal 2902010WL064359 chokkammaal 00415 SBIN0001844 950 950 Processed 01/02/2023 018559508 chokkammaal ()
5 TIRUVALLUR TN-02-010-009-009/296-A
(Kilambakkam) 		2902010000NRG23060120232631931 07/01/2023 Usha 2902010WL064359 Usha 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559508 Usha ()
6 TIRUVALLUR TN-02-010-009-009/378-A
(Kilambakkam) 		2902010000NRG23060120232631935 07/01/2023 MOGANA S 2902010WL064359 MOGANA S 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559508 MOGANA S ()
7 TIRUVALLUR TN-02-010-009-009/388-a
(Kilambakkam) 		2902010000NRG23060120232631937 07/01/2023 VIJIYA R 2902010WL064359 VIJIYA R 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559508 VIJIYA R ()
8 TIRUVALLUR TN-02-010-009-009/47-A
(Kilambakkam) 		2902010000NRG23060120232631940 07/01/2023 KALA 2902010WL064359 KALA 00415 SBIN0001844 950 950 Processed 01/02/2023 018559508 KALA ()
9 TIRUVALLUR TN-02-010-009-009/569-A
(Kilambakkam) 		2902010000NRG23060120232631945 07/01/2023 Jayasri 2902010WL064359 Jayasri 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559508 Jayasri ()
10 TIRUVALLUR TN-02-010-009-009/573-A
(Kilambakkam) 		2902010000NRG23060120232631946 07/01/2023 Saraswathi 2902010WL064359 Saraswathi 00415 SBIN0001844 950 950 Processed 01/02/2023 018559508 Saraswathi ()
11 TIRUVALLUR TN-02-010-009-009/95-A
(Kilambakkam) 		2902010000NRG23060120232631949 07/01/2023 JAYA V 2902010WL064359 JAYA V 00415 SBIN0001844 570 570 Processed 01/02/2023 018559508 JAYA V ()
12 TIRUVALLUR TN-02-010-009-009/98-A
(Kilambakkam) 		2902010000NRG23060120232631952 07/01/2023 MOHANA S 2902010WL064359 MOHANA S 00415 SBIN0001844 380 380 Processed 01/02/2023 018559508 MOHANA S ()
SubTotal 11210 11210
Total 11210 11210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_070123FTO_1404388 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 6080
2 TIRUVALLUR TN2902010_070123FTO_1404388 State Bank of India SBIN0001844 TIRUVALLUR ADB 5130

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