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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:01:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_191222FTO_1300702
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-02-010-019-019/330-A
(Pullarambakkam) 		2902010000NRG23161220222465438 19/12/2022 kalpana 2902010WL060617 kalpana 00415 SBIN0001844 1686 1686 Processed 01/02/2023 018559314 kalpana ()
2 TIRUVALLUR TN-02-010-019-019/369-A
(Pullarambakkam) 		2902010000NRG23161220222465439 19/12/2022 Gandhimathi 2902010WL060617 Gandhimathi 00415 SBIN0001844 1686 1686 Processed 01/02/2023 018559314 Gandhimathi ()
3 TIRUVALLUR TN-02-010-019-019/370-A
(Pullarambakkam) 		2902010000NRG23161220222465440 19/12/2022 RAJESWARI P 2902010WL060617 RAJESWARI P 00415 SBIN0001844 1686 1686 Processed 01/02/2023 018559314 RAJESWARI P ()
4 TIRUVALLUR TN-02-010-019-019/372-A
(Pullarambakkam) 		2902010000NRG23161220222465441 19/12/2022 MARIYAMMAL R 2902010WL060617 MARIYAMMAL R 00415 SBIN0001844 1686 1686 Processed 01/02/2023 018559314 MARIYAMMAL R ()
5 TIRUVALLUR TN-02-010-019-019/72-A
(Pullarambakkam) 		2902010000NRG23161220222465444 19/12/2022 DHAVAMANI M 2902010WL060617 DHAVAMANI M 00415 SBIN0001844 1686 1686 Processed 01/02/2023 018559314 DHAVAMANI M ()
6 TIRUVALLUR TN-02-010-019-021/1007-A
(Pullarambakkam) 		2902010000NRG23161220222465445 19/12/2022 Rama 2902010WL060617 Rama 00415 SBIN0001844 1686 1686 Processed 01/02/2023 018559314 Rama ()
7 TIRUVALLUR TN-02-010-019-021/1097-A
(Pullarambakkam) 		2902010000NRG23161220222465446 19/12/2022 Reetamery 2902010WL060617 Reetamery 00415 SBIN0001844 1686 1686 Processed 01/02/2023 018559314 Reetamery ()
8 TIRUVALLUR TN-02-010-019-021/988-A
(Pullarambakkam) 		2902010000NRG23161220222465447 19/12/2022 Yamuna 2902010WL060617 Yamuna 00415 SBIN0001844 1686 1686 Processed 01/02/2023 018559314 Yamuna ()
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_191222FTO_1300702 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 3372
2 TIRUVALLUR TN2902010_191222FTO_1300702 State Bank of India SBIN0001844 Tiruvallur 1686
3 TIRUVALLUR TN2902010_191222FTO_1300702 State Bank of India SBIN0001844 TIRUVALLUR ADB 8430

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