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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:07:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_300822FTO_803643
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-02-010-006-006/134-A
(Ikkadukandigai) 		2902010000NRG23300820221471823 30/08/2022 Sundharammal 2902010WL036521 Sundharammal 00415 SBIN0001024 636 636 Processed 14/10/2022 035858062 Sundharammal ()
SubTotal 636 636
2 TIRUVALLUR TN-02-010-006-001/289-A
(Ikkadukandigai) 		2902010000NRG23300820221471818 30/08/2022 Uthra 2902010WL036521 Uthra 00415 SBIN0001844 636 636 Processed 14/10/2022 035858062 Uthra ()
3 TIRUVALLUR TN-02-010-006-004/286-A
(Ikkadukandigai) 		2902010000NRG23300820221471820 30/08/2022 Chandra 2902010WL036521 Chandra 00415 SBIN0001844 636 636 Processed 14/10/2022 035858062 Chandra ()
4 TIRUVALLUR TN-02-010-006-006/185-A
(Ikkadukandigai) 		2902010000NRG23300820221471833 30/08/2022 Amavasai 2902010WL036521 Amavasai 00415 SBIN0001844 636 636 Processed 14/10/2022 035858062 Amavasai ()
5 TIRUVALLUR TN-02-010-006-006/220-A
(Ikkadukandigai) 		2902010000NRG23300820221471840 30/08/2022 Jasy 2902010WL036521 Jasy 00415 SBIN0001844 636 636 Processed 14/10/2022 035858062 Jasy ()
6 TIRUVALLUR TN-02-010-006-006/3-A
(Ikkadukandigai) 		2902010000NRG23300820221471846 30/08/2022 SAMPOORNAM 2902010WL036521 SAMPOORNAM 00415 SBIN0001844 636 636 Processed 14/10/2022 035858062 SAMPOORNAM ()
7 TIRUVALLUR TN-02-010-006-006/5-A
(Ikkadukandigai) 		2902010000NRG23300820221471852 30/08/2022 THANGAMANI 2902010WL036521 THANGAMANI 00415 SBIN0001844 636 636 Processed 14/10/2022 035858062 THANGAMANI ()
8 TIRUVALLUR TN-02-010-006-006/6-A
(Ikkadukandigai) 		2902010000NRG23300820221471855 30/08/2022 MOHANA 2902010WL036521 MOHANA 00415 SBIN0001844 424 424 Processed 14/10/2022 035858062 MOHANA ()
9 TIRUVALLUR TN-02-010-006-006/7-A
(Ikkadukandigai) 		2902010000NRG23300820221471857 30/08/2022 Valliammal 2902010WL036521 Valliammal 00415 SBIN0001844 636 636 Processed 14/10/2022 035858062 Valliammal ()
SubTotal 4876 4876
Total 5512 5512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_300822FTO_803643 State Bank of India SBIN0001024 PONNERI 636
2 TIRUVALLUR TN2902010_300822FTO_803643 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1696
3 TIRUVALLUR TN2902010_300822FTO_803643 State Bank of India SBIN0001844 TIRUVALLUR ADB 3180

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