Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:09:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_071122FTO_1120891
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) 		2902010000NRG23041120222109213 07/11/2022 sharunbee 2902010WL051870 sharunbee 00415 SBIN0001844 1405 1405 Processed 15/11/2022 015842249 sharunbee ()
2 TIRUVALLUR TN-02-010-037-037/181-A
(Vishnuvakkam) 		2902010000NRG23041120222109214 07/11/2022 MINAVATHI R 2902010WL051870 MINAVATHI R 00415 SBIN0001844 1405 1405 Processed 15/11/2022 015842249 MINAVATHI R ()
3 TIRUVALLUR TN-02-010-037-037/188-A
(Vishnuvakkam) 		2902010000NRG23041120222109209 07/11/2022 CHITRA.R 2902010WL051869 CHITRA.R 00415 SBIN0001844 1686 1686 Processed 15/11/2022 015842249 CHITRA.R ()
4 TIRUVALLUR TN-02-010-037-037/201
(Vishnuvakkam) 		2902010000NRG23041120222109210 07/11/2022 manimegalai 2902010WL051869 manimegalai 00415 SBIN0001844 1686 1686 Processed 15/11/2022 015842249 manimegalai ()
5 TIRUVALLUR TN-02-010-037-037/58-A
(Vishnuvakkam) 		2902010000NRG23041120222109216 07/11/2022 ADHIAMMAL S 2902010WL051870 ADHIAMMAL S 00415 SBIN0001844 1405 1405 Processed 15/11/2022 015842249 ADHIAMMAL S ()
6 TIRUVALLUR TN-02-010-037-037/77-A
(Vishnuvakkam) 		2902010000NRG23041120222109217 07/11/2022 RENUKA.M 2902010WL051870 RENUKA.M 00415 SBIN0001844 1405 1405 Processed 15/11/2022 015842249 RENUKA.M ()
7 TIRUVALLUR TN-02-010-037-037/88-A
(Vishnuvakkam) 		2902010000NRG23041120222109211 07/11/2022 SANKARAMMAL.S 2902010WL051869 SANKARAMMAL.S 00415 SBIN0001844 1686 1686 Processed 15/11/2022 015842249 SANKARAMMAL.S ()
SubTotal 10678 10678
Total 10678 10678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_071122FTO_1120891 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1405
2 TIRUVALLUR TN2902010_071122FTO_1120891 State Bank of India SBIN0001844 Tiruvallur 6182
3 TIRUVALLUR TN2902010_071122FTO_1120891 State Bank of India SBIN0001844 TIRUVALLUR ADB 3091

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