Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:37:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_301222FTO_1363919
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-02-010-019-019/1106-A
(Pullarambakkam) 		2902010000NRG23301220222574748 30/12/2022 Kanchana 2902010WL063195 Kanchana 00045 BARB0THIRUV 212 212 Processed 02/02/2023 037291821 Kanchana ()
SubTotal 212 212
2 TIRUVALLUR TN-02-010-019-019/1130-A
(Pullarambakkam) 		2902010000NRG23301220222574750 30/12/2022 Selvi 2902010WL063195 Selvi 00415 SBIN0001844 848 848 Processed 02/02/2023 037291821 Selvi ()
3 TIRUVALLUR TN-02-010-019-019/339-A
(Pullarambakkam) 		2902010000NRG23301220222574755 30/12/2022 Patchaiyammal 2902010WL063195 Patchaiyammal 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037291821 Patchaiyammal ()
4 TIRUVALLUR TN-02-010-019-019/493-A
(Pullarambakkam) 		2902010000NRG23301220222574765 30/12/2022 SUMATHI 2902010WL063195 SUMATHI 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037291821 SUMATHI ()
5 TIRUVALLUR TN-02-010-019-019/495-A
(Pullarambakkam) 		2902010000NRG23301220222574767 30/12/2022 JEGATHA 2902010WL063195 JEGATHA 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037291821 JEGATHA ()
6 TIRUVALLUR TN-02-010-019-019/710-A
(Pullarambakkam) 		2902010000NRG23301220222574779 30/12/2022 RANI A 2902010WL063195 RANI A 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037291821 RANI A ()
7 TIRUVALLUR TN-02-010-019-019/711-A
(Pullarambakkam) 		2902010000NRG23301220222574780 30/12/2022 Rajeshwari 2902010WL063195 Rajeshwari 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037291821 Rajeshwari ()
8 TIRUVALLUR TN-02-010-019-019/755-A
(Pullarambakkam) 		2902010000NRG23301220222574784 30/12/2022 Kasthuri 2902010WL063195 Kasthuri 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037291821 Kasthuri ()
SubTotal 8056 8056
Total 8268 8268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_301222FTO_1363919 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 212
2 TIRUVALLUR TN2902010_301222FTO_1363919 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1272
3 TIRUVALLUR TN2902010_301222FTO_1363919 State Bank of India SBIN0001844 TIRUVALLUR ADB 6784

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