Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:13:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_290123FTO_1501685
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-02-010-037-039/255-A
(Vishnuvakkam) 		2902010000NRG23290120232789064 29/01/2023 KALIYANI P 2902010WL068207 KALIYANI P 00177 IOBA0003272 1272 1272 Processed 01/02/2023 018559851 KALIYANI P ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-037-002/226-A
(Vishnuvakkam) 		2902010000NRG23290120232789053 29/01/2023 jaipunnisa 2902010WL068207 jaipunnisa 00415 SBIN0001844 1272 1272 Processed 01/02/2023 018559851 jaipunnisa ()
3 TIRUVALLUR TN-02-010-037-002/252-A
(Vishnuvakkam) 		2902010000NRG23290120232789054 29/01/2023 RAMAPRABHA 2902010WL068207 RAMAPRABHA 00415 SBIN0001844 1272 1272 Processed 01/02/2023 018559851 RAMAPRABHA ()
4 TIRUVALLUR TN-02-010-037-037/151-A
(Vishnuvakkam) 		2902010000NRG23290120232789056 29/01/2023 dhanalakshmi 2902010WL068207 dhanalakshmi 00415 SBIN0001844 1272 1272 Processed 01/02/2023 018559851 dhanalakshmi ()
5 TIRUVALLUR TN-02-010-037-037/179-A
(Vishnuvakkam) 		2902010000NRG23290120232789059 29/01/2023 SHEELA 2902010WL068207 SHEELA 00415 SBIN0001844 1680 1680 Processed 01/02/2023 018559851 SHEELA ()
6 TIRUVALLUR TN-02-010-037-037/31-A
(Vishnuvakkam) 		2902010000NRG23290120232789061 29/01/2023 ETTIAMMAL R 2902010WL068207 ETTIAMMAL R 00415 SBIN0001844 1272 1272 Processed 01/02/2023 018559851 ETTIAMMAL R ()
7 TIRUVALLUR TN-02-010-037-037/99-A
(Vishnuvakkam) 		2902010000NRG23290120232789063 29/01/2023 MALLESHWARI 2902010WL068207 MALLESHWARI 00415 SBIN0001844 1060 1060 Processed 01/02/2023 018559851 MALLESHWARI ()
SubTotal 7828 7828
Total 9100 9100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_290123FTO_1501685 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1272
2 TIRUVALLUR TN2902010_290123FTO_1501685 State Bank of India SBIN0001844 Tiruvallur 2952
3 TIRUVALLUR TN2902010_290123FTO_1501685 State Bank of India SBIN0001844 TIRUVALLUR ADB 4876

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