Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:03:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_261122FTO_1198164
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-02-010-011-011/70-A
(Keelanur) 		2902010000NRG23251120222293665 26/11/2022 Arujunan 2902010WL056667 Arujunan 00415 SBIN0000937 636 636 Processed 09/12/2022 026441269 Arujunan ()
SubTotal 636 636
2 TIRUVALLUR TN-02-010-011-001/414-A
(Keelanur) 		2902010000NRG23251120222293642 26/11/2022 LATHA 2902010WL056667 LATHA 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026441269 LATHA ()
3 TIRUVALLUR TN-02-010-011-001/493-A
(Keelanur) 		2902010000NRG23251120222293645 26/11/2022 SARALA 2902010WL056667 SARALA 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026441269 SARALA ()
4 TIRUVALLUR TN-02-010-011-011/13
(Keelanur) 		2902010000NRG23251120222293646 26/11/2022 Navaneetham 2902010WL056667 Navaneetham 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026441269 Navaneetham ()
5 TIRUVALLUR TN-02-010-011-011/22-A
(Keelanur) 		2902010000NRG23251120222293650 26/11/2022 MUNUSAMI 2902010WL056667 MUNUSAMI 00415 SBIN0001844 848 848 Processed 09/12/2022 026441269 MUNUSAMI ()
6 TIRUVALLUR TN-02-010-011-011/410-A
(Keelanur) 		2902010000NRG23251120222293659 26/11/2022 THANKAMANI.J 2902010WL056667 THANKAMANI.J 00415 SBIN0001844 848 848 Processed 09/12/2022 026441269 THANKAMANI.J ()
7 TIRUVALLUR TN-02-010-011-011/8-A
(Keelanur) 		2902010000NRG23251120222293666 26/11/2022 Muthu 2902010WL056667 Muthu 00415 SBIN0001844 1124 1124 Processed 09/12/2022 026441269 Muthu ()
SubTotal 6000 6000
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_261122FTO_1198164 State Bank of India SBIN0000937 TIRUVALLUR 636
2 TIRUVALLUR TN2902010_261122FTO_1198164 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 848
3 TIRUVALLUR TN2902010_261122FTO_1198164 State Bank of India SBIN0001844 TIRUVALLUR ADB 5152

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