Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:04:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_180422FTO_87901
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-02-010-019-019/1031-A
(Pullarambakkam) 		2902010000NRG23180420220046034 18/04/2022 Chithra 2902010WL001367 Chithra 00415 SBIN0001844 1272 1272 Processed 11/05/2022 017520779 Chithra ()
2 TIRUVALLUR TN-02-010-019-019/1056-A
(Pullarambakkam) 		2902010000NRG23180420220046038 18/04/2022 Papammal 2902010WL001367 Papammal 00415 SBIN0001844 1272 1272 Processed 11/05/2022 017520779 Papammal ()
3 TIRUVALLUR TN-02-010-019-019/1115-A
(Pullarambakkam) 		2902010000NRG23180420220046041 18/04/2022 Sornalatha 2902010WL001367 Sornalatha 00415 SBIN0001844 1272 1272 Processed 11/05/2022 017520779 Sornalatha ()
4 TIRUVALLUR TN-02-010-019-019/447-a
(Pullarambakkam) 		2902010000NRG23180420220046058 18/04/2022 PREMA K 2902010WL001367 PREMA K 00415 SBIN0001844 1272 1272 Processed 11/05/2022 017520779 PREMA K ()
5 TIRUVALLUR TN-02-010-019-019/755-A
(Pullarambakkam) 		2902010000NRG23180420220046067 18/04/2022 Kasthuri 2902010WL001367 Kasthuri 00415 SBIN0001844 1060 1060 Processed 11/05/2022 017520779 Kasthuri ()
SubTotal 6148 6148
Total 6148 6148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_180422FTO_87901 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1272
2 TIRUVALLUR TN2902010_180422FTO_87901 State Bank of India SBIN0001844 TIRUVALLUR ADB 4876

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