Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:55:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_210323FTO_1675020
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-02-010-023-003/1022-A
(Selai) 		2902010000NRG23200320233290298 21/03/2023 Jannagi K 2902010WL076257 Jannagi K 00415 SBIN0000937 1410 1410 Processed 30/03/2023 025730131 Jannagi K ()
2 TIRUVALLUR TN-02-010-023-003/1065-A
(Selai) 		2902010000NRG23200320233290304 21/03/2023 Shobana S 2902010WL076257 Shobana S 00415 SBIN0000937 1410 1410 Processed 30/03/2023 025730131 Shobana S ()
SubTotal 2820 2820
3 TIRUVALLUR TN-02-010-023-003/1029-A
(Selai) 		2902010000NRG23200320233290300 21/03/2023 Poogodi P 2902010WL076257 Poogodi P 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730131 Poogodi P ()
4 TIRUVALLUR TN-02-010-023-003/889-A
(Selai) 		2902010000NRG23200320233290309 21/03/2023 Mariyammal 2902010WL076257 Mariyammal 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730131 Mariyammal ()
5 TIRUVALLUR TN-02-010-023-008/1121
(Selai) 		2902010000NRG23200320233290313 21/03/2023 Manimegalai 2902010WL076257 Manimegalai 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730131 Manimegalai ()
6 TIRUVALLUR TN-02-010-023-008/955-A
(Selai) 		2902010000NRG23200320233290320 21/03/2023 Amul 2902010WL076257 Amul 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730131 Amul ()
7 TIRUVALLUR TN-02-010-023-023/411-A
(Selai) 		2902010000NRG23200320233290334 21/03/2023 JAYAKANTHI R 2902010WL076257 JAYAKANTHI R 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730131 JAYAKANTHI R ()
8 TIRUVALLUR TN-02-010-023-023/574-A
(Selai) 		2902010000NRG23200320233290350 21/03/2023 SARASWATHI 2902010WL076257 SARASWATHI 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730131 SARASWATHI ()
9 TIRUVALLUR TN-02-010-023-023/667-A
(Selai) 		2902010000NRG23200320233290352 21/03/2023 Selvi 2902010WL076257 Selvi 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730131 Selvi ()
SubTotal 9400 9400
Total 12220 12220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_210323FTO_1675020 State Bank of India SBIN0000937 TIRUVALLUR 2820
2 TIRUVALLUR TN2902010_210323FTO_1675020 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2820
3 TIRUVALLUR TN2902010_210323FTO_1675020 State Bank of India SBIN0001844 TIRUVALLUR ADB 6580

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