Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:14:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_250323FTO_1692505
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-02-010-002-002/199-A
(Arumbakkam) 		2902010000NRG23240320233357581 25/03/2023 RUKKU.A 2902010WL077703 RUKKU.A 00415 SBIN0001844 940 940 Processed 30/03/2023 025730852 RUKKU.A ()
2 TIRUVALLUR TN-02-010-002-002/200-A
(Arumbakkam) 		2902010000NRG23240320233357582 25/03/2023 MARI 2902010WL077703 MARI 00415 SBIN0001844 1120 1120 Processed 30/03/2023 025730852 MARI ()
3 TIRUVALLUR TN-02-010-002-002/397-A
(Arumbakkam) 		2902010000NRG23240320233357587 25/03/2023 MUNIRAJ 2902010WL077703 MUNIRAJ 00415 SBIN0001844 470 470 Processed 30/03/2023 025730852 MUNIRAJ ()
4 TIRUVALLUR TN-02-010-002-002/67-A
(Arumbakkam) 		2902010000NRG23240320233357591 25/03/2023 UMA 2902010WL077703 UMA 00415 SBIN0001844 940 940 Processed 30/03/2023 025730852 UMA ()
5 TIRUVALLUR TN-02-010-002-002/69-A
(Arumbakkam) 		2902010000NRG23240320233357592 25/03/2023 PARVATHI 2902010WL077703 PARVATHI 00415 SBIN0001844 470 470 Processed 30/03/2023 025730852 PARVATHI ()
6 TIRUVALLUR TN-02-010-002-004/487-A
(Arumbakkam) 		2902010000NRG23240320233357600 25/03/2023 sathiya 2902010WL077703 sathiya 00415 SBIN0001844 705 705 Processed 30/03/2023 025730852 sathiya ()
7 TIRUVALLUR TN-02-010-002-005/479
(Arumbakkam) 		2902010000NRG23240320233357602 25/03/2023 VIJAYA 2902010WL077703 VIJAYA 00415 SBIN0001844 235 235 Processed 30/03/2023 025730852 VIJAYA ()
8 TIRUVALLUR TN-02-010-002-005/481
(Arumbakkam) 		2902010000NRG23240320233357603 25/03/2023 USHA 2902010WL077703 USHA 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730852 USHA ()
SubTotal 6055 6055
Total 6055 6055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_250323FTO_1692505 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 940
2 TIRUVALLUR TN2902010_250323FTO_1692505 State Bank of India SBIN0001844 TIRUVALLUR ADB 5115

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