Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:33:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_270323FTO_1699550
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-02-010-009-009/178-A
(Kilambakkam) 		2902010000NRG23260320233393100 27/03/2023 Devagi 2902010WL078356 Devagi 00415 SBIN0001844 940 940 Processed 30/03/2023 025730852 Devagi ()
2 TIRUVALLUR TN-02-010-009-009/190-A
(Kilambakkam) 		2902010000NRG23260320233393101 27/03/2023 ANNAKILI M 2902010WL078356 ANNAKILI M 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730852 ANNAKILI M ()
3 TIRUVALLUR TN-02-010-009-009/265-A
(Kilambakkam) 		2902010000NRG23260320233393111 27/03/2023 RAJATHI H 2902010WL078356 RAJATHI H 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730852 RAJATHI H ()
4 TIRUVALLUR TN-02-010-009-009/296-A
(Kilambakkam) 		2902010000NRG23260320233393116 27/03/2023 Usha 2902010WL078356 Usha 00415 SBIN0001844 940 940 Processed 30/03/2023 025730852 Usha ()
5 TIRUVALLUR TN-02-010-009-009/378-A
(Kilambakkam) 		2902010000NRG23260320233393127 27/03/2023 MOGANA S 2902010WL078356 MOGANA S 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730852 MOGANA S ()
6 TIRUVALLUR TN-02-010-009-009/382-A
(Kilambakkam) 		2902010000NRG23260320233393128 27/03/2023 RAJINA K 2902010WL078356 RAJINA K 00415 SBIN0001844 940 940 Processed 30/03/2023 025730852 RAJINA K ()
7 TIRUVALLUR TN-02-010-009-009/52-A
(Kilambakkam) 		2902010000NRG23260320233393139 27/03/2023 Kanchana 2902010WL078356 Kanchana 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730852 Kanchana ()
8 TIRUVALLUR TN-02-010-009-009/73-A
(Kilambakkam) 		2902010000NRG23260320233393146 27/03/2023 NAGAMMAL E 2902010WL078356 NAGAMMAL E 00415 SBIN0001844 940 940 Processed 30/03/2023 025730852 NAGAMMAL E ()
9 TIRUVALLUR TN-02-010-009-009/98-A
(Kilambakkam) 		2902010000NRG23260320233393151 27/03/2023 MOHANA S 2902010WL078356 MOHANA S 00415 SBIN0001844 940 940 Processed 30/03/2023 025730852 MOHANA S ()
10 TIRUVALLUR TN-02-010-009-012/529-A
(Kilambakkam) 		2902010000NRG23260320233393156 27/03/2023 saritha 2902010WL078356 saritha 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730852 saritha ()
11 TIRUVALLUR TN-02-010-009-015/526-A
(Kilambakkam) 		2902010000NRG23260320233393160 27/03/2023 mumthaz 2902010WL078356 mumthaz 00415 SBIN0001844 705 705 Processed 30/03/2023 025730852 mumthaz ()
SubTotal 11280 11280
Total 11280 11280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_270323FTO_1699550 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 6345
2 TIRUVALLUR TN2902010_270323FTO_1699550 State Bank of India SBIN0001844 TIRUVALLUR ADB 4935

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