Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:21:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_160922FTO_880711
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-02-010-019-019/121-A
(Pullarambakkam) 		2902010000NRG23160920221626630 16/09/2022 Ramani 2902010WL040341 Ramani 00415 SBIN0001844 636 636 Processed 14/10/2022 035858351 Ramani ()
2 TIRUVALLUR TN-02-010-019-019/215-A
(Pullarambakkam) 		2902010000NRG23160920221626635 16/09/2022 Vasuki 2902010WL040341 Vasuki 00415 SBIN0001844 848 848 Processed 14/10/2022 035858351 Vasuki ()
3 TIRUVALLUR TN-02-010-019-019/257-A
(Pullarambakkam) 		2902010000NRG23160920221626645 16/09/2022 Malathi 2902010WL040341 Malathi 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858351 Malathi ()
4 TIRUVALLUR TN-02-010-019-019/278-A
(Pullarambakkam) 		2902010000NRG23160920221626648 16/09/2022 Mayil 2902010WL040341 Mayil 00415 SBIN0001844 848 848 Processed 14/10/2022 035858351 Mayil ()
5 TIRUVALLUR TN-02-010-019-019/7-A
(Pullarambakkam) 		2902010000NRG23160920221626663 16/09/2022 Christia 2902010WL040341 Christia 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858351 Christia ()
6 TIRUVALLUR TN-02-010-019-019/853-A
(Pullarambakkam) 		2902010000NRG23160920221626667 16/09/2022 LAKSHMI J 2902010WL040341 LAKSHMI J 00415 SBIN0001844 1272 1272 Processed 14/10/2022 035858351 LAKSHMI J ()
7 TIRUVALLUR TN-02-010-019-019/856
(Pullarambakkam) 		2902010000NRG23160920221626670 16/09/2022 VASANTHA S 2902010WL040341 VASANTHA S 00415 SBIN0001844 1272 1272 Processed 14/10/2022 035858351 VASANTHA S ()
SubTotal 6996 6996
Total 6996 6996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_160922FTO_880711 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2544
2 TIRUVALLUR TN2902010_160922FTO_880711 State Bank of India SBIN0001844 TIRUVALLUR ADB 4452

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