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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:16:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_270922FTO_928775
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) 		2902010000NRG23270920221737052 27/09/2022 Sundharammal 2902010WL042953 Sundharammal 00415 SBIN0001024 1060 1060 Processed 12/10/2022 030361514 Sundharammal ()
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-006-001/289-A
(Ikkadukandigai) 		2902010000NRG23270920221737048 27/09/2022 Uthra 2902010WL042953 Uthra 00415 SBIN0001844 848 848 Processed 12/10/2022 030361514 Uthra ()
3 TIRUVALLUR TN-02-010-006-004/283-A
(Ikkadukandigai) 		2902010000NRG23270920221737049 27/09/2022 Rosemery 2902010WL042953 Rosemery 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361514 Rosemery ()
4 TIRUVALLUR TN-02-010-006-004/286-A
(Ikkadukandigai) 		2902010000NRG23270920221737050 27/09/2022 Chandra 2902010WL042953 Chandra 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361514 Chandra ()
5 TIRUVALLUR TN-02-010-006-006/185-A
(Ikkadukandigai) 		2902010000NRG23270920221737055 27/09/2022 Amavasai 2902010WL042953 Amavasai 00415 SBIN0001844 1060 1060 Processed 12/10/2022 030361514 Amavasai ()
6 TIRUVALLUR TN-02-010-006-006/220-A
(Ikkadukandigai) 		2902010000NRG23270920221737060 27/09/2022 Jasy 2902010WL042953 Jasy 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361514 Jasy ()
7 TIRUVALLUR TN-02-010-006-006/3-A
(Ikkadukandigai) 		2902010000NRG23270920221737066 27/09/2022 SAMPOORNAM 2902010WL042953 SAMPOORNAM 00415 SBIN0001844 848 848 Processed 12/10/2022 030361514 SAMPOORNAM ()
8 TIRUVALLUR TN-02-010-006-006/5-A
(Ikkadukandigai) 		2902010000NRG23270920221737069 27/09/2022 THANGAMANI 2902010WL042953 THANGAMANI 00415 SBIN0001844 1060 1060 Processed 12/10/2022 030361514 THANGAMANI ()
9 TIRUVALLUR TN-02-010-006-006/7-A
(Ikkadukandigai) 		2902010000NRG23270920221737073 27/09/2022 Valliammal 2902010WL042953 Valliammal 00415 SBIN0001844 1060 1060 Processed 12/10/2022 030361514 Valliammal ()
SubTotal 8692 8692
Total 9752 9752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_270922FTO_928775 State Bank of India SBIN0001024 PONNERI 1060
2 TIRUVALLUR TN2902010_270922FTO_928775 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1908
3 TIRUVALLUR TN2902010_270922FTO_928775 State Bank of India SBIN0001844 TIRUVALLUR ADB 6784

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