Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:40:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_251222FTO_1339236
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-02-010-005-005/126-A
(Ikkadu) 		2902010000NRG23241220222538697 25/12/2022 VAILA 2902010WL062358 VAILA 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254535 VAILA ()
2 TIRUVALLUR TN-02-010-005-005/136-A
(Ikkadu) 		2902010000NRG23241220222538700 25/12/2022 AMMULU R 2902010WL062358 AMMULU R 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254535 AMMULU R ()
3 TIRUVALLUR TN-02-010-005-005/1422-A
(Ikkadu) 		2902010000NRG23241220222538704 25/12/2022 MOUL MOYI J 2902010WL062358 MOUL MOYI J 00415 SBIN0001844 848 848 Processed 06/02/2023 017254535 MOUL MOYI J ()
4 TIRUVALLUR TN-02-010-005-005/633-A
(Ikkadu) 		2902010000NRG23241220222538726 25/12/2022 GULERI.N 2902010WL062358 GULERI.N 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254535 GULERI.N ()
5 TIRUVALLUR TN-02-010-005-015/1626-A
(Ikkadu) 		2902010000NRG23241220222538742 25/12/2022 Lakshmi 2902010WL062358 Lakshmi 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254535 Lakshmi ()
6 TIRUVALLUR TN-02-010-005-015/1655-A
(Ikkadu) 		2902010000NRG23241220222538745 25/12/2022 Marimuthu 2902010WL062358 Marimuthu 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254535 Marimuthu ()
7 TIRUVALLUR TN-02-010-005-022/1517-A
(Ikkadu) 		2902010000NRG23241220222538750 25/12/2022 Santhi 2902010WL062358 Santhi 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254535 Santhi ()
SubTotal 8056 8056
Total 8056 8056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_251222FTO_1339236 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 3392
2 TIRUVALLUR TN2902010_251222FTO_1339236 State Bank of India SBIN0001844 TIRUVALLUR ADB 4664

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