Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:20:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_171022FTO_1022263
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-02-010-023-023/568-A
(Selai) 		2902010000NRG23171020221925616 17/10/2022 Dhanuja V 2902010WL047309 Dhanuja V 00176 IDIB000T124 1060 1060 Processed 21/10/2022 014575037 Dhanuja V ()
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-023-006/1019-A
(Selai) 		2902010000NRG23171020221925591 17/10/2022 Puvitha M 2902010WL047309 Puvitha M 00415 SBIN0000937 1060 1060 Processed 21/10/2022 014575037 Puvitha M ()
SubTotal 1060 1060
3 TIRUVALLUR TN-02-010-023-006/975-A
(Selai) 		2902010000NRG23171020221925594 17/10/2022 Alamelu R 2902010WL047309 Alamelu R 00415 SBIN0001844 1060 1060 Processed 21/10/2022 014575037 Alamelu R ()
4 TIRUVALLUR TN-02-010-023-023/26-A
(Selai) 		2902010000NRG23171020221925600 17/10/2022 LAKSHMI 2902010WL047309 LAKSHMI 00415 SBIN0001844 1060 1060 Processed 21/10/2022 014575037 LAKSHMI ()
5 TIRUVALLUR TN-02-010-023-023/429-A
(Selai) 		2902010000NRG23171020221925611 17/10/2022 NAGAJOTHI S 2902010WL047309 NAGAJOTHI S 00415 SBIN0001844 1060 1060 Processed 21/10/2022 014575037 NAGAJOTHI S ()
6 TIRUVALLUR TN-02-010-023-023/532-A
(Selai) 		2902010000NRG23171020221925614 17/10/2022 Santhi 2902010WL047309 Santhi 00415 SBIN0001844 1060 1060 Processed 21/10/2022 014575037 Santhi ()
SubTotal 4240 4240
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_171022FTO_1022263 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1060
2 TIRUVALLUR TN2902010_171022FTO_1022263 State Bank of India SBIN0000937 TIRUVALLUR 1060
3 TIRUVALLUR TN2902010_171022FTO_1022263 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1060
4 TIRUVALLUR TN2902010_171022FTO_1022263 State Bank of India SBIN0001844 TIRUVALLUR ADB 3180

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