Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:28:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_020123FTO_1381299
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-02-010-023-008/1121
(Selai) 		2902010000NRG23020120232614165 02/01/2023 Manimegalai 2902010WL063948 Manimegalai 00415 SBIN0001844 848 848 Processed 02/02/2023 037292179 Manimegalai ()
2 TIRUVALLUR TN-02-010-023-008/796-A
(Selai) 		2902010000NRG23020120232614167 02/01/2023 Jayanthi 2902010WL063948 Jayanthi 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037292179 Jayanthi ()
3 TIRUVALLUR TN-02-010-023-023/1044-A
(Selai) 		2902010000NRG23020120232614171 02/01/2023 Venkata S 2902010WL063948 Venkata S 00415 SBIN0001844 1405 1405 Processed 02/02/2023 037292179 Venkata S ()
4 TIRUVALLUR TN-02-010-023-023/604-A
(Selai) 		2902010000NRG23020120232614184 02/01/2023 Nagammal delhireddy 2902010WL063948 Nagammal delhireddy 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037292179 Nagammal delhireddy ()
5 TIRUVALLUR TN-02-010-023-023/743-a
(Selai) 		2902010000NRG23020120232614193 02/01/2023 CHANTHIRA 2902010WL063948 CHANTHIRA 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037292179 CHANTHIRA ()
6 TIRUVALLUR TN-02-010-023-023/83-A
(Selai) 		2902010000NRG23020120232614197 02/01/2023 Amudha 2902010WL063948 Amudha 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037292179 Amudha ()
SubTotal 6917 6917
7 TIRUVALLUR TN-02-010-023-008/1072-A
(Selai) 		2902010000NRG23020120232614164 02/01/2023 Chandra R 2902010WL063948 Chandra R 00415 SBIN0014621 848 848 Processed 02/02/2023 037292179 Chandra R ()
SubTotal 848 848
Total 7765 7765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_020123FTO_1381299 State Bank of India SBIN0001844 TIRUVALLUR ADB 6917
2 TIRUVALLUR TN2902010_020123FTO_1381299 State Bank of India SBIN0014621 THAKKOLAM 848

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