Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:07:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_140123FTO_1448564
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-02-010-038-038/209-A
(Karikalavakkam) 		2902010000NRG23140120232727893 14/01/2023 velanganni 2902010WL066524 velanganni 00415 SBIN0000937 760 760 Processed 02/02/2023 037269405 velanganni ()
SubTotal 760 760
2 TIRUVALLUR TN-02-010-038-038/20-A
(Karikalavakkam) 		2902010000NRG23140120232727891 14/01/2023 RUBI P 2902010WL066524 RUBI P 00415 SBIN0001844 1140 1140 Rejected 04/02/2023 037269405 Account closed
3 TIRUVALLUR TN-02-010-038-038/205-A
(Karikalavakkam) 		2902010000NRG23140120232727892 14/01/2023 Velakanni 2902010WL066524 Velakanni 00415 SBIN0001844 950 950 Processed 02/02/2023 037269405 Velakanni ()
4 TIRUVALLUR TN-02-010-038-038/293-A
(Karikalavakkam) 		2902010000NRG23140120232727905 14/01/2023 GRACE R 2902010WL066524 GRACE R 00415 SBIN0001844 380 380 Processed 02/02/2023 037269405 GRACE R ()
5 TIRUVALLUR TN-02-010-038-038/376-A
(Karikalavakkam) 		2902010000NRG23140120232727914 14/01/2023 AMULU 2902010WL066524 AMULU 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037269405 AMULU ()
6 TIRUVALLUR TN-02-010-038-038/88-A
(Karikalavakkam) 		2902010000NRG23140120232727927 14/01/2023 Allima 2902010WL066524 Allima 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037269405 Allima ()
7 TIRUVALLUR TN-02-010-038-039/506-A
(Karikalavakkam) 		2902010000NRG23140120232727933 14/01/2023 Suseela 2902010WL066524 Suseela 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037269405 Suseela ()
8 TIRUVALLUR TN-02-010-038-040/531-A
(Karikalavakkam) 		2902010000NRG23140120232727944 14/01/2023 Devi A 2902010WL066524 Devi A 00415 SBIN0001844 1680 1680 Processed 02/02/2023 037269405 Devi A ()
9 TIRUVALLUR TN-02-010-038-040/534-A
(Karikalavakkam) 		2902010000NRG23140120232727945 14/01/2023 Vijayakumari 2902010WL066524 Vijayakumari 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037269405 Vijayakumari ()
10 TIRUVALLUR TN-02-010-038-040/561-A
(Karikalavakkam) 		2902010000NRG23140120232727947 14/01/2023 Shobana 2902010WL066524 Shobana 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037269405 Shobana ()
11 TIRUVALLUR TN-02-010-038-040/575-A
(Karikalavakkam) 		2902010000NRG23140120232727952 14/01/2023 Nagalakshmi 2902010WL066524 Nagalakshmi 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037269405 Nagalakshmi ()
12 TIRUVALLUR TN-02-010-038-040/656-A
(Karikalavakkam) 		2902010000NRG23140120232727955 14/01/2023 Bhavani 2902010WL066524 Bhavani 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037269405 Bhavani ()
SubTotal 12130 12130
13 TIRUVALLUR TN-02-010-038-039/672-A
(Karikalavakkam) 		2902010000NRG23140120232727939 14/01/2023 Devagi 2902010WL066524 Devagi 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037269405 Devagi ()
SubTotal 1140 1140
Total 14030 14030

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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_1448564 State Bank of India SBIN0000937 TIRUVALLUR 760
2 TIRUVALLUR TN2902010_140123FTO_1448564 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1520
3 TIRUVALLUR TN2902010_140123FTO_1448564 State Bank of India SBIN0001844 TIRUVALLUR ADB 10610
4 TIRUVALLUR TN2902010_140123FTO_1448564 UCO BANK UCBA0000518 VELLIYUR 1140

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