Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:00:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_300123FTO_1506751
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-02-010-019-019/1130-A
(Pullarambakkam) 		2902010000NRG23300120232799694 30/01/2023 Selvi 2902010WL068451 Selvi 00415 SBIN0001844 1272 1272 Processed 01/02/2023 018559851 Selvi ()
2 TIRUVALLUR TN-02-010-019-019/152-A
(Pullarambakkam) 		2902010000NRG23300120232799696 30/01/2023 Pushpa 2902010WL068451 Pushpa 00415 SBIN0001844 1272 1272 Processed 01/02/2023 018559851 Pushpa ()
3 TIRUVALLUR TN-02-010-019-019/339-A
(Pullarambakkam) 		2902010000NRG23300120232799701 30/01/2023 Patchaiyammal 2902010WL068451 Patchaiyammal 00415 SBIN0001844 1272 1272 Processed 01/02/2023 018559851 Patchaiyammal ()
4 TIRUVALLUR TN-02-010-019-019/364-A
(Pullarambakkam) 		2902010000NRG23300120232799703 30/01/2023 NAGALAKSHMI 2902010WL068451 NAGALAKSHMI 00415 SBIN0001844 1272 1272 Processed 01/02/2023 018559851 NAGALAKSHMI ()
5 TIRUVALLUR TN-02-010-019-019/493-A
(Pullarambakkam) 		2902010000NRG23300120232799713 30/01/2023 SUMATHI 2902010WL068451 SUMATHI 00415 SBIN0001844 1272 1272 Processed 01/02/2023 018559851 SUMATHI ()
6 TIRUVALLUR TN-02-010-019-019/628-A
(Pullarambakkam) 		2902010000NRG23300120232799724 30/01/2023 RENUKA D 2902010WL068451 RENUKA D 00415 SBIN0001844 1060 1060 Processed 01/02/2023 018559851 RENUKA D ()
7 TIRUVALLUR TN-02-010-019-019/710-A
(Pullarambakkam) 		2902010000NRG23300120232799726 30/01/2023 RANI A 2902010WL068451 RANI A 00415 SBIN0001844 1272 1272 Processed 01/02/2023 018559851 RANI A ()
8 TIRUVALLUR TN-02-010-019-019/711-A
(Pullarambakkam) 		2902010000NRG23300120232799727 30/01/2023 Rajeshwari 2902010WL068451 Rajeshwari 00415 SBIN0001844 1272 1272 Processed 01/02/2023 018559851 Rajeshwari ()
9 TIRUVALLUR TN-02-010-019-019/755-A
(Pullarambakkam) 		2902010000NRG23300120232799731 30/01/2023 Kasthuri 2902010WL068451 Kasthuri 00415 SBIN0001844 1272 1272 Processed 01/02/2023 018559851 Kasthuri ()
SubTotal 11236 11236
Total 11236 11236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_300123FTO_1506751 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 3604
2 TIRUVALLUR TN2902010_300123FTO_1506751 State Bank of India SBIN0001844 TIRUVALLUR ADB 7632

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