Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:40:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_301222FTO_1362877
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-02-010-019-001/1095-A
(Pullarambakkam) 		2902010000NRG23301220222574609 30/12/2022 Neelavathi 2902010WL063191 Neelavathi 00415 SBIN0001844 1686 1686 Processed 02/02/2023 037291821 Neelavathi ()
2 TIRUVALLUR TN-02-010-019-019/1043-A
(Pullarambakkam) 		2902010000NRG23301220222574610 30/12/2022 Sathya 2902010WL063191 Sathya 00415 SBIN0001844 1686 1686 Processed 02/02/2023 037291821 Sathya ()
3 TIRUVALLUR TN-02-010-019-019/1072-A
(Pullarambakkam) 		2902010000NRG23301220222574611 30/12/2022 Vijiyalakshmi 2902010WL063191 Vijiyalakshmi 00415 SBIN0001844 1686 1686 Processed 02/02/2023 037291821 Vijiyalakshmi ()
4 TIRUVALLUR TN-02-010-019-019/135-A
(Pullarambakkam) 		2902010000NRG23301220222574612 30/12/2022 SELVI G 2902010WL063191 SELVI G 00415 SBIN0001844 1686 1686 Processed 02/02/2023 037291821 SELVI G ()
5 TIRUVALLUR TN-02-010-019-019/523-A
(Pullarambakkam) 		2902010000NRG23301220222574613 30/12/2022 THILAGAVATHI K 2902010WL063191 THILAGAVATHI K 00415 SBIN0001844 1686 1686 Processed 02/02/2023 037291821 THILAGAVATHI K ()
6 TIRUVALLUR TN-02-010-019-019/616-A
(Pullarambakkam) 		2902010000NRG23301220222574614 30/12/2022 Devaki 2902010WL063191 Devaki 00415 SBIN0001844 1686 1686 Processed 02/02/2023 037291821 Devaki ()
7 TIRUVALLUR TN-02-010-019-019/993-A
(Pullarambakkam) 		2902010000NRG23301220222574615 30/12/2022 Saroja 2902010WL063191 Saroja 00415 SBIN0001844 1686 1686 Processed 02/02/2023 037291821 Saroja ()
8 TIRUVALLUR TN-02-010-019-020/777-A
(Pullarambakkam) 		2902010000NRG23301220222574617 30/12/2022 MALA 2902010WL063191 MALA 00415 SBIN0001844 1686 1686 Processed 02/02/2023 037291821 MALA ()
SubTotal 13488 13488
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_301222FTO_1362877 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 3372
2 TIRUVALLUR TN2902010_301222FTO_1362877 State Bank of India SBIN0001844 TIRUVALLUR ADB 10116

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