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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:50:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_070123FTO_1404605
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-02-010-014-014/10-A
(Othikadu) 		2902010000NRG23060120232633814 07/01/2023 MANORMANI 2902010WL064395 MANORMANI 00415 SBIN0001844 950 950 Processed 12/01/2023 008358108 MANORMANI ()
2 TIRUVALLUR TN-02-010-014-014/23-A
(Othikadu) 		2902010000NRG23060120232633819 07/01/2023 MARIYAL.G 2902010WL064395 MARIYAL.G 00415 SBIN0001844 950 950 Processed 12/01/2023 008358108 MARIYAL.G ()
3 TIRUVALLUR TN-02-010-014-014/376-A
(Othikadu) 		2902010000NRG23060120232633833 07/01/2023 RANI 2902010WL064395 RANI 00415 SBIN0001844 950 950 Processed 12/01/2023 008358108 RANI ()
4 TIRUVALLUR TN-02-010-014-014/427-A
(Othikadu) 		2902010000NRG23060120232633836 07/01/2023 KANMANI 2902010WL064395 KANMANI 00415 SBIN0001844 950 950 Processed 12/01/2023 008358108 KANMANI ()
5 TIRUVALLUR TN-02-010-014-014/482-A
(Othikadu) 		2902010000NRG23060120232633841 07/01/2023 MEGALA A 2902010WL064395 MEGALA A 00415 SBIN0001844 190 190 Processed 12/01/2023 008358108 MEGALA A ()
6 TIRUVALLUR TN-02-010-014-014/504-A
(Othikadu) 		2902010000NRG23060120232633843 07/01/2023 Edwin 2902010WL064395 Edwin 00415 SBIN0001844 950 950 Processed 12/01/2023 008358108 Edwin ()
7 TIRUVALLUR TN-02-010-014-014/61-A
(Othikadu) 		2902010000NRG23060120232633847 07/01/2023 MURUGAMMAL 2902010WL064395 MURUGAMMAL 00415 SBIN0001844 760 760 Processed 12/01/2023 008358108 MURUGAMMAL ()
SubTotal 5700 5700
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_070123FTO_1404605 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2090
2 TIRUVALLUR TN2902010_070123FTO_1404605 State Bank of India SBIN0001844 TIRUVALLUR ADB 3610

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