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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:12:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_120922FTO_853038
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-02-010-002-002/324-A
(Arumbakkam) 		2902010000NRG23080920221571271 12/09/2022 JAGADESAN 2902010WL038689 JAGADESAN 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 JAGADESAN ()
2 TIRUVALLUR TN-02-010-002-002/33-A
(Arumbakkam) 		2902010000NRG23080920221571272 12/09/2022 LOGAMUTHU 2902010WL038689 LOGAMUTHU 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 LOGAMUTHU ()
3 TIRUVALLUR TN-02-010-002-002/334-A
(Arumbakkam) 		2902010000NRG23080920221571274 12/09/2022 SUMATHI 2902010WL038689 SUMATHI 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 SUMATHI ()
4 TIRUVALLUR TN-02-010-002-002/338-B
(Arumbakkam) 		2902010000NRG23080920221571275 12/09/2022 GOWRI 2902010WL038689 GOWRI 00415 SBIN0001844 848 848 Processed 13/10/2022 033431846 GOWRI ()
5 TIRUVALLUR TN-02-010-002-002/344-A
(Arumbakkam) 		2902010000NRG23080920221571276 12/09/2022 SAMUNDESWARI.K 2902010WL038689 SAMUNDESWARI.K 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 SAMUNDESWARI.K ()
6 TIRUVALLUR TN-02-010-002-002/345-A
(Arumbakkam) 		2902010000NRG23080920221571277 12/09/2022 DEVAKI.M 2902010WL038689 DEVAKI.M 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 DEVAKI.M ()
7 TIRUVALLUR TN-02-010-002-002/35-A
(Arumbakkam) 		2902010000NRG23080920221571278 12/09/2022 SUGUMAR 2902010WL038689 SUGUMAR 00415 SBIN0001844 1686 1686 Processed 13/10/2022 033431846 SUGUMAR ()
8 TIRUVALLUR TN-02-010-002-002/358-A
(Arumbakkam) 		2902010000NRG23080920221571280 12/09/2022 INDIRA.S 2902010WL038689 INDIRA.S 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 INDIRA.S ()
9 TIRUVALLUR TN-02-010-002-002/368-A
(Arumbakkam) 		2902010000NRG23080920221571282 12/09/2022 MUNIYAMMAL.K 2902010WL038689 MUNIYAMMAL.K 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 MUNIYAMMAL.K ()
10 TIRUVALLUR TN-02-010-002-002/370-A
(Arumbakkam) 		2902010000NRG23080920221571283 12/09/2022 Chitra 2902010WL038689 Chitra 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 Chitra ()
11 TIRUVALLUR TN-02-010-002-002/38-A
(Arumbakkam) 		2902010000NRG23080920221571287 12/09/2022 RAVI 2902010WL038689 RAVI 00415 SBIN0001844 1686 1686 Processed 13/10/2022 033431846 RAVI ()
12 TIRUVALLUR TN-02-010-002-002/388-A
(Arumbakkam) 		2902010000NRG23080920221571288 12/09/2022 BABY 2902010WL038689 BABY 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 BABY ()
13 TIRUVALLUR TN-02-010-002-002/41-A
(Arumbakkam) 		2902010000NRG23080920221571289 12/09/2022 PONNAMMAL.J 2902010WL038689 PONNAMMAL.J 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 PONNAMMAL.J ()
14 TIRUVALLUR TN-02-010-002-002/45-A
(Arumbakkam) 		2902010000NRG23080920221571291 12/09/2022 LOGASWARI 2902010WL038689 LOGASWARI 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 LOGASWARI ()
15 TIRUVALLUR TN-02-010-002-002/46-A
(Arumbakkam) 		2902010000NRG23080920221571292 12/09/2022 SALAMMAL 2902010WL038689 SALAMMAL 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 SALAMMAL ()
16 TIRUVALLUR TN-02-010-002-002/48-A
(Arumbakkam) 		2902010000NRG23080920221571294 12/09/2022 RAVI 2902010WL038689 RAVI 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 RAVI ()
17 TIRUVALLUR TN-02-010-002-002/58-A
(Arumbakkam) 		2902010000NRG23080920221571299 12/09/2022 NAVANEETHAM 2902010WL038689 NAVANEETHAM 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 NAVANEETHAM ()
18 TIRUVALLUR TN-02-010-002-002/61-A
(Arumbakkam) 		2902010000NRG23080920221571300 12/09/2022 RENUGA.D 2902010WL038689 RENUGA.D 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 RENUGA.D ()
19 TIRUVALLUR TN-02-010-002-002/63-A
(Arumbakkam) 		2902010000NRG23080920221571301 12/09/2022 SANTHI 2902010WL038689 SANTHI 00415 SBIN0001844 1060 1060 Processed 13/10/2022 033431846 SANTHI ()
SubTotal 24360 24360
Total 24360 24360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_120922FTO_853038 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 8904
2 TIRUVALLUR TN2902010_120922FTO_853038 State Bank of India SBIN0001844 TIRUVALLUR ADB 15456

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