Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:57:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_300123FTO_1506775
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-02-010-019-019/130-A
(Pullarambakkam) 		2902010000NRG23300120232799752 30/01/2023 MILLA 2902010WL068452 MILLA 00415 SBIN0001844 1060 1060 Processed 01/02/2023 018559851 MILLA ()
2 TIRUVALLUR TN-02-010-019-019/542-A
(Pullarambakkam) 		2902010000NRG23300120232799769 30/01/2023 MENAKI S 2902010WL068452 MENAKI S 00415 SBIN0001844 424 424 Processed 01/02/2023 018559851 MENAKI S ()
3 TIRUVALLUR TN-02-010-019-019/584-A
(Pullarambakkam) 		2902010000NRG23300120232799773 30/01/2023 LAKSHMI S 2902010WL068452 LAKSHMI S 00415 SBIN0001844 636 636 Processed 01/02/2023 018559851 LAKSHMI S ()
4 TIRUVALLUR TN-02-010-019-019/629-A
(Pullarambakkam) 		2902010000NRG23300120232799776 30/01/2023 SUMATHI 2902010WL068452 SUMATHI 00415 SBIN0001844 424 424 Processed 01/02/2023 018559851 SUMATHI ()
5 TIRUVALLUR TN-02-010-019-019/652-A
(Pullarambakkam) 		2902010000NRG23300120232799783 30/01/2023 Saritha 2902010WL068452 Saritha 00415 SBIN0001844 636 636 Processed 01/02/2023 018559851 Saritha ()
6 TIRUVALLUR TN-02-010-019-019/660-A
(Pullarambakkam) 		2902010000NRG23300120232799787 30/01/2023 MARIA 2902010WL068452 MARIA 00415 SBIN0001844 424 424 Processed 01/02/2023 018559851 MARIA ()
7 TIRUVALLUR TN-02-010-019-019/698-A
(Pullarambakkam) 		2902010000NRG23300120232799793 30/01/2023 REETA N 2902010WL068452 REETA N 00415 SBIN0001844 1060 1060 Processed 01/02/2023 018559851 REETA N ()
8 TIRUVALLUR TN-02-010-019-020/1078-A
(Pullarambakkam) 		2902010000NRG23300120232799796 30/01/2023 Chanthira 2902010WL068452 Chanthira 00415 SBIN0001844 212 212 Processed 01/02/2023 018559851 Chanthira ()
SubTotal 4876 4876
Total 4876 4876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_300123FTO_1506775 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 3604
2 TIRUVALLUR TN2902010_300123FTO_1506775 State Bank of India SBIN0001844 TIRUVALLUR ADB 1272

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