Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:18:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_030123FTO_1384223
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-02-010-001-006/725-A
(Aranvoyal) 		2902010000NRG23030120232617654 03/01/2023 N Manjula 2902010WL064019 N Manjula 00415 SBIN0000937 1060 1060 Processed 02/02/2023 037292933 N Manjula ()
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-001-001/542-A
(Aranvoyal) 		2902010000NRG23030120232617649 03/01/2023 SHANMUGAM A 2902010WL064019 SHANMUGAM A 00415 SBIN0001844 424 424 Processed 02/02/2023 037292933 SHANMUGAM A ()
3 TIRUVALLUR TN-02-010-001-010/902-A
(Aranvoyal) 		2902010000NRG23030120232617659 03/01/2023 Sagunthala 2902010WL064019 Sagunthala 00415 SBIN0001844 636 636 Processed 02/02/2023 037292933 Sagunthala ()
4 TIRUVALLUR TN-02-010-001-010/950-A
(Aranvoyal) 		2902010000NRG23030120232617660 03/01/2023 Abirami 2902010WL064019 Abirami 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037292933 Abirami ()
SubTotal 2120 2120
Total 3180 3180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_030123FTO_1384223 State Bank of India SBIN0000937 TIRUVALLUR 1060
2 TIRUVALLUR TN2902010_030123FTO_1384223 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 424
3 TIRUVALLUR TN2902010_030123FTO_1384223 State Bank of India SBIN0001844 TIRUVALLUR ADB 1696

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