Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:26:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_140123FTO_1448121
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-02-010-019-001/1095-A
(Pullarambakkam) 		2902010000NRG23140120232727208 14/01/2023 Neelavathi 2902010WL066508 Neelavathi 00415 SBIN0001844 1686 1686 Processed 02/02/2023 037269405 Neelavathi ()
2 TIRUVALLUR TN-02-010-019-019/1043-A
(Pullarambakkam) 		2902010000NRG23140120232727209 14/01/2023 Sathya 2902010WL066508 Sathya 00415 SBIN0001844 1686 1686 Processed 02/02/2023 037269405 Sathya ()
3 TIRUVALLUR TN-02-010-019-019/1072-A
(Pullarambakkam) 		2902010000NRG23140120232727210 14/01/2023 Vijiyalakshmi 2902010WL066508 Vijiyalakshmi 00415 SBIN0001844 1686 1686 Processed 02/02/2023 037269405 Vijiyalakshmi ()
4 TIRUVALLUR TN-02-010-019-019/135-A
(Pullarambakkam) 		2902010000NRG23140120232727211 14/01/2023 SELVI G 2902010WL066508 SELVI G 00415 SBIN0001844 1686 1686 Processed 02/02/2023 037269405 SELVI G ()
5 TIRUVALLUR TN-02-010-019-019/523-A
(Pullarambakkam) 		2902010000NRG23140120232727212 14/01/2023 THILAGAVATHI K 2902010WL066508 THILAGAVATHI K 00415 SBIN0001844 1686 1686 Processed 02/02/2023 037269405 THILAGAVATHI K ()
6 TIRUVALLUR TN-02-010-019-019/616-A
(Pullarambakkam) 		2902010000NRG23140120232727213 14/01/2023 Devaki 2902010WL066508 Devaki 00415 SBIN0001844 1686 1686 Processed 02/02/2023 037269405 Devaki ()
7 TIRUVALLUR TN-02-010-019-019/993-A
(Pullarambakkam) 		2902010000NRG23140120232727214 14/01/2023 Saroja 2902010WL066508 Saroja 00415 SBIN0001844 1686 1686 Processed 02/02/2023 037269405 Saroja ()
8 TIRUVALLUR TN-02-010-019-020/777-A
(Pullarambakkam) 		2902010000NRG23140120232727216 14/01/2023 MALA 2902010WL066508 MALA 00415 SBIN0001844 1686 1686 Processed 02/02/2023 037269405 MALA ()
SubTotal 13488 13488
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_140123FTO_1448121 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 3372
2 TIRUVALLUR TN2902010_140123FTO_1448121 State Bank of India SBIN0001844 TIRUVALLUR ADB 10116

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