Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:56:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_160323FTO_1655944
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-02-010-023-023/1068-A
(Selai) 		2902010000NRG23140320232993223 16/03/2023 Saranya P 2902010WL072713 Saranya P 00176 IDIB000T018 1380 1380 Processed 31/03/2023 025730086 Saranya P ()
SubTotal 1380 1380
2 TIRUVALLUR TN-02-010-023-003/1022-A
(Selai) 		2902010000NRG23140320232993197 16/03/2023 Jannagi K 2902010WL072713 Jannagi K 00415 SBIN0000937 1380 1380 Processed 30/03/2023 025730086 Jannagi K ()
3 TIRUVALLUR TN-02-010-023-008/977-A
(Selai) 		2902010000NRG23140320232993221 16/03/2023 Sudha 2902010WL072713 Sudha 00415 SBIN0000937 1380 1380 Processed 30/03/2023 025730086 Sudha ()
SubTotal 2760 2760
4 TIRUVALLUR TN-02-010-023-003/1028-A
(Selai) 		2902010000NRG23140320232993199 16/03/2023 Neelaveni M 2902010WL072713 Neelaveni M 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730086 Neelaveni M ()
5 TIRUVALLUR TN-02-010-023-003/1029-A
(Selai) 		2902010000NRG23140320232993200 16/03/2023 Poogodi P 2902010WL072713 Poogodi P 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730086 Poogodi P ()
6 TIRUVALLUR TN-02-010-023-003/889-A
(Selai) 		2902010000NRG23140320232993208 16/03/2023 Mariyammal 2902010WL072713 Mariyammal 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730086 Mariyammal ()
7 TIRUVALLUR TN-02-010-023-008/1038-A
(Selai) 		2902010000NRG23140320232993212 16/03/2023 Bavani P 2902010WL072713 Bavani P 00415 SBIN0001844 690 690 Processed 30/03/2023 025730086 Bavani P ()
8 TIRUVALLUR TN-02-010-023-008/911-A
(Selai) 		2902010000NRG23140320232993219 16/03/2023 Vasantha 2902010WL072713 Vasantha 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730086 Vasantha ()
9 TIRUVALLUR TN-02-010-023-023/1044-A
(Selai) 		2902010000NRG23140320232993222 16/03/2023 Venkata S 2902010WL072713 Venkata S 00415 SBIN0001844 1405 1405 Processed 30/03/2023 025730086 Venkata S ()
10 TIRUVALLUR TN-02-010-023-023/537-A
(Selai) 		2902010000NRG23140320232993226 16/03/2023 BHAVANI 2902010WL072713 BHAVANI 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730086 BHAVANI ()
SubTotal 8765 8765
Total 12905 12905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_160323FTO_1655944 Indian Bank IDIB000T018 TIRUNINRAVUR 1380
2 TIRUVALLUR TN2902010_160323FTO_1655944 State Bank of India SBIN0000937 TIRUVALLUR 2760
3 TIRUVALLUR TN2902010_160323FTO_1655944 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1380
4 TIRUVALLUR TN2902010_160323FTO_1655944 State Bank of India SBIN0001844 TIRUVALLUR ADB 7385

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