Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:07:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_311022FTO_1089636
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) 		2902010000NRG23311020222067472 31/10/2022 Sundharammal 2902010WL050978 Sundharammal 00415 SBIN0001024 636 636 Processed 05/11/2022 015710881 Sundharammal ()
SubTotal 636 636
2 TIRUVALLUR TN-02-010-006-001/290-A
(Ikkadukandigai) 		2902010000NRG23311020222067470 31/10/2022 Lalitha 2902010WL050978 Lalitha 00415 SBIN0001844 636 636 Processed 05/11/2022 015710881 Lalitha ()
3 TIRUVALLUR TN-02-010-006-004/287-A
(Ikkadukandigai) 		2902010000NRG23311020222067471 31/10/2022 Tharadevi 2902010WL050978 Tharadevi 00415 SBIN0001844 848 848 Processed 05/11/2022 015710881 Tharadevi ()
4 TIRUVALLUR TN-02-010-006-006/185-A
(Ikkadukandigai) 		2902010000NRG23311020222067476 31/10/2022 Amavasai 2902010WL050978 Amavasai 00415 SBIN0001844 848 848 Processed 05/11/2022 015710881 Amavasai ()
5 TIRUVALLUR TN-02-010-006-006/220-A
(Ikkadukandigai) 		2902010000NRG23311020222067480 31/10/2022 Jasy 2902010WL050978 Jasy 00415 SBIN0001844 636 636 Processed 05/11/2022 015710881 Jasy ()
6 TIRUVALLUR TN-02-010-006-006/7-A
(Ikkadukandigai) 		2902010000NRG23311020222067486 31/10/2022 Valliammal 2902010WL050978 Valliammal 00415 SBIN0001844 848 848 Processed 05/11/2022 015710881 Valliammal ()
7 TIRUVALLUR TN-02-010-006-006/94-A
(Ikkadukandigai) 		2902010000NRG23311020222067490 31/10/2022 RENUGA K 2902010WL050978 RENUGA K 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710881 RENUGA K ()
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_311022FTO_1089636 State Bank of India SBIN0001024 PONNERI 636
2 TIRUVALLUR TN2902010_311022FTO_1089636 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1060
3 TIRUVALLUR TN2902010_311022FTO_1089636 State Bank of India SBIN0001844 TIRUVALLUR ADB 3816

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