Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:02:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_230722FTO_595722
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-02-010-037-037/140-A
(Vishnuvakkam) 		2902010000NRG23220720221004108 23/07/2022 sharunbee 2902010WL025922 sharunbee 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 sharunbee ()
2 TIRUVALLUR TN-02-010-037-037/181-A
(Vishnuvakkam) 		2902010000NRG23220720221004110 23/07/2022 MINAVATHI R 2902010WL025922 MINAVATHI R 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 MINAVATHI R ()
3 TIRUVALLUR TN-02-010-037-037/20-A
(Vishnuvakkam) 		2902010000NRG23220720221004111 23/07/2022 THULASI 2902010WL025922 THULASI 00415 SBIN0001844 848 848 Processed 04/08/2022 015729613 THULASI ()
4 TIRUVALLUR TN-02-010-037-037/240-A
(Vishnuvakkam) 		2902010000NRG23220720221004115 23/07/2022 JOTHI 2902010WL025922 JOTHI 00415 SBIN0001844 1060 1060 Processed 04/08/2022 015729613 JOTHI ()
5 TIRUVALLUR TN-02-010-037-037/27-A
(Vishnuvakkam) 		2902010000NRG23220720221004117 23/07/2022 Masthan 2902010WL025922 Masthan 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 Masthan ()
6 TIRUVALLUR TN-02-010-037-037/31-A
(Vishnuvakkam) 		2902010000NRG23220720221004120 23/07/2022 ETTIAMMAL R 2902010WL025922 ETTIAMMAL R 00415 SBIN0001844 636 636 Processed 04/08/2022 015729613 ETTIAMMAL R ()
7 TIRUVALLUR TN-02-010-037-037/35-A
(Vishnuvakkam) 		2902010000NRG23220720221004121 23/07/2022 POONNAMMAL M 2902010WL025922 POONNAMMAL M 00415 SBIN0001844 1060 1060 Processed 04/08/2022 015729613 POONNAMMAL M ()
8 TIRUVALLUR TN-02-010-037-039/249-A
(Vishnuvakkam) 		2902010000NRG23220720221004127 23/07/2022 GOWRI 2902010WL025922 GOWRI 00415 SBIN0001844 1272 1272 Processed 04/08/2022 015729613 GOWRI ()
SubTotal 8692 8692
Total 8692 8692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_230722FTO_595722 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1272
2 TIRUVALLUR TN2902010_230722FTO_595722 State Bank of India SBIN0001844 Tiruvallur 2544
3 TIRUVALLUR TN2902010_230722FTO_595722 State Bank of India SBIN0001844 TIRUVALLUR ADB 4876

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