Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:22:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_300722FTO_640974
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-02-010-014-002/700-A
(Othikadu) 		2902010000NRG23300720221080899 30/07/2022 SASIKALA 2902010WL027608 SASIKALA 00415 SBIN0001844 1060 1060 Processed 06/08/2022 015632516 SASIKALA ()
2 TIRUVALLUR TN-02-010-014-014/157-A
(Othikadu) 		2902010000NRG23300720221080902 30/07/2022 SHANTHUI.SN 2902010WL027608 SHANTHUI.SN 00415 SBIN0001844 1060 1060 Processed 06/08/2022 015632516 SHANTHUI.SN ()
3 TIRUVALLUR TN-02-010-014-014/163-A
(Othikadu) 		2902010000NRG23300720221080903 30/07/2022 MANJULA.E 2902010WL027608 MANJULA.E 00415 SBIN0001844 1060 1060 Processed 06/08/2022 015632516 MANJULA.E ()
4 TIRUVALLUR TN-02-010-014-014/199-A
(Othikadu) 		2902010000NRG23300720221080906 30/07/2022 MALLIGA 2902010WL027608 MALLIGA 00415 SBIN0001844 1060 1060 Processed 06/08/2022 015632516 MALLIGA ()
5 TIRUVALLUR TN-02-010-014-014/214-A
(Othikadu) 		2902010000NRG23300720221080907 30/07/2022 RUBY 2902010WL027608 RUBY 00415 SBIN0001844 848 848 Processed 06/08/2022 015632516 RUBY ()
6 TIRUVALLUR TN-02-010-014-014/266-A
(Othikadu) 		2902010000NRG23300720221080908 30/07/2022 Ranjitham 2902010WL027608 Ranjitham 00415 SBIN0001844 848 848 Processed 06/08/2022 015632516 Ranjitham ()
SubTotal 5936 5936
7 TIRUVALLUR TN-02-010-014-002/729-A
(Othikadu) 		2902010000NRG23300720221080900 30/07/2022 MONISHA 2902010WL027608 MONISHA 00468 UBIN0563544 1060 1060 Processed 06/08/2022 015632516 MONISHA ()
SubTotal 1060 1060
Total 6996 6996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_300722FTO_640974 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2120
2 TIRUVALLUR TN2902010_300722FTO_640974 State Bank of India SBIN0001844 TIRUVALLUR ADB 3816
3 TIRUVALLUR TN2902010_300722FTO_640974 Union Bank of India UBIN0563544 TIRUVALLUR 1060

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