Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:19:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323FTO_1662984
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-02-010-001-001/157-A
(Aranvoyal) 		2902010000NRG23150320233140656 17/03/2023 MALLIKA M 2902010WL073676 MALLIKA M 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730086 MALLIKA M ()
2 TIRUVALLUR TN-02-010-001-001/307-A
(Aranvoyal) 		2902010000NRG23150320233140668 17/03/2023 ALLI M 2902010WL073676 ALLI M 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730086 ALLI M ()
3 TIRUVALLUR TN-02-010-001-001/316-A
(Aranvoyal) 		2902010000NRG23150320233140669 17/03/2023 Venkata 2902010WL073676 Venkata 00415 SBIN0001844 235 235 Processed 30/03/2023 025730086 Venkata ()
4 TIRUVALLUR TN-02-010-001-001/32-A
(Aranvoyal) 		2902010000NRG23150320233140671 17/03/2023 Parvathy 2902010WL073676 Parvathy 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730086 Parvathy ()
5 TIRUVALLUR TN-02-010-001-001/322-A
(Aranvoyal) 		2902010000NRG23150320233140673 17/03/2023 SANTHY R 2902010WL073676 SANTHY R 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730086 SANTHY R ()
6 TIRUVALLUR TN-02-010-001-001/52-A
(Aranvoyal) 		2902010000NRG23150320233140675 17/03/2023 VASANTHA S 2902010WL073676 VASANTHA S 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730086 VASANTHA S ()
7 TIRUVALLUR TN-02-010-001-001/55-A
(Aranvoyal) 		2902010000NRG23150320233140676 17/03/2023 ranjitham 2902010WL073676 ranjitham 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730086 ranjitham ()
8 TIRUVALLUR TN-02-010-001-001/60-A
(Aranvoyal) 		2902010000NRG23150320233140677 17/03/2023 MANORMANI A 2902010WL073676 MANORMANI A 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730086 MANORMANI A ()
9 TIRUVALLUR TN-02-010-001-001/82-A
(Aranvoyal) 		2902010000NRG23150320233140679 17/03/2023 SAROJA G 2902010WL073676 SAROJA G 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730086 SAROJA G ()
10 TIRUVALLUR TN-02-010-001-006/710-A
(Aranvoyal) 		2902010000NRG23150320233140680 17/03/2023 Jegadhammal 2902010WL073676 Jegadhammal 00415 SBIN0001844 235 235 Processed 30/03/2023 025730086 Jegadhammal ()
11 TIRUVALLUR TN-02-010-001-010/1036-A
(Aranvoyal) 		2902010000NRG23150320233140686 17/03/2023 Mala 2902010WL073676 Mala 00415 SBIN0001844 940 940 Processed 30/03/2023 025730086 Mala ()
12 TIRUVALLUR TN-02-010-001-010/835-A
(Aranvoyal) 		2902010000NRG23150320233140689 17/03/2023 Poongavanam 2902010WL073676 Poongavanam 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730086 Poongavanam ()
SubTotal 13160 13160
Total 13160 13160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170323FTO_1662984 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 5640
2 TIRUVALLUR TN2902010_170323FTO_1662984 State Bank of India SBIN0001844 TIRUVALLUR ADB 7520

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