Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:50:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_220123FTO_1474926
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-02-010-018-018/2-A
(Punnapakkam) 		2902010000NRG23210120232749121 22/01/2023 KARUNAKARAN 2902010WL067077 KARUNAKARAN 00415 SBIN0001844 760 760 Processed 01/02/2023 018558330 KARUNAKARAN ()
2 TIRUVALLUR TN-02-010-018-018/3-A
(Punnapakkam) 		2902010000NRG23210120232749124 22/01/2023 SOPANA.S 2902010WL067077 SOPANA.S 00415 SBIN0001844 760 760 Processed 01/02/2023 018558330 SOPANA.S ()
3 TIRUVALLUR TN-02-010-018-018/375-A
(Punnapakkam) 		2902010000NRG23210120232749126 22/01/2023 LIDIYA 2902010WL067077 LIDIYA 00415 SBIN0001844 760 760 Processed 01/02/2023 018558330 LIDIYA ()
4 TIRUVALLUR TN-02-010-018-018/41-A
(Punnapakkam) 		2902010000NRG23210120232749128 22/01/2023 SALOMI 2902010WL067077 SALOMI 00415 SBIN0001844 760 760 Processed 01/02/2023 018558330 SALOMI ()
5 TIRUVALLUR TN-02-010-018-018/43-A
(Punnapakkam) 		2902010000NRG23210120232749129 22/01/2023 SOUNTHARI.K 2902010WL067077 SOUNTHARI.K 00415 SBIN0001844 1120 1120 Processed 01/02/2023 018558330 SOUNTHARI.K ()
6 TIRUVALLUR TN-02-010-018-018/44-A
(Punnapakkam) 		2902010000NRG23210120232749130 22/01/2023 VETRIVEL G 2902010WL067077 VETRIVEL G 00415 SBIN0001844 1124 1124 Processed 01/02/2023 018558330 VETRIVEL G ()
7 TIRUVALLUR TN-02-010-018-019/383
(Punnapakkam) 		2902010000NRG23210120232749132 22/01/2023 MOZHIYARASI 2902010WL067077 MOZHIYARASI 00415 SBIN0001844 570 570 Processed 01/02/2023 018558330 MOZHIYARASI ()
8 TIRUVALLUR TN-02-010-018-019/388-A
(Punnapakkam) 		2902010000NRG23210120232749134 22/01/2023 malliga 2902010WL067077 malliga 00415 SBIN0001844 760 760 Processed 01/02/2023 018558330 malliga ()
9 TIRUVALLUR TN-02-010-018-019/414-A
(Punnapakkam) 		2902010000NRG23210120232749137 22/01/2023 SATHIYA 2902010WL067077 SATHIYA 00415 SBIN0001844 570 570 Processed 01/02/2023 018558330 SATHIYA ()
SubTotal 7184 7184
10 TIRUVALLUR TN-02-010-018-019/518-A
(Punnapakkam) 		2902010000NRG23210120232749150 22/01/2023 TAMILSELVI 2902010WL067077 TAMILSELVI 00415 SBIN0070769 760 760 Processed 01/02/2023 018558330 TAMILSELVI ()
SubTotal 760 760
Total 7944 7944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_220123FTO_1474926 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 3400
2 TIRUVALLUR TN2902010_220123FTO_1474926 State Bank of India SBIN0001844 TIRUVALLUR ADB 3784
3 TIRUVALLUR TN2902010_220123FTO_1474926 State Bank of India SBIN0070769 TIRUVALLUR 760

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