Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:32:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_121222APB_FTO_1269100
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-02-010-037-002/213-A
(Vishnuvakkam) 		2902010000NRG23101220222430239 12/12/2022 saidhabee 2902010WL059859 saidhabee 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 saidhabee STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-037-037/128-A
(Vishnuvakkam) 		2902010000NRG23101220222430243 12/12/2022 MUNIRATHINAM .A 2902010WL059859 MUNIRATHINAM .A 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 MUNIRATHINAM .A STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-037-037/137-A
(Vishnuvakkam) 		2902010000NRG23101220222430245 12/12/2022 REVATHI R 2902010WL059859 REVATHI R 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 REVATHI R STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-037-037/162-A
(Vishnuvakkam) 		2902010000NRG23101220222430246 12/12/2022 Chandrammal 2902010WL059859 Chandrammal 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 Chandrammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUVALLUR TN-02-010-037-037/38-A
(Vishnuvakkam) 		2902010000NRG23101220222430251 12/12/2022 LAKSHMI B 2902010WL059859 LAKSHMI B 00415 SBIN0001844 636 636 Processed 06/02/2023 017255019 LAKSHMI B STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-037-037/96-A
(Vishnuvakkam) 		2902010000NRG23101220222430252 12/12/2022 KAMALAMMAL.D 2902010WL059859 KAMALAMMAL.D 00415 SBIN0001844 424 424 Processed 06/02/2023 017255019 KAMALAMMAL.D STATE BANK OF INDIA(508548)
SubTotal 5724 5724
Total 5724 5724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_121222APB_FTO_1269100 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1060
2 TIRUVALLUR TN2902010_121222APB_FTO_1269100 State Bank of India SBIN0001844 Tiruvallur 1060
3 TIRUVALLUR TN2902010_121222APB_FTO_1269100 State Bank of India SBIN0001844 TIRUVALLUR ADB 3604

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