Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:04:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_150822FTO_721167
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-02-010-001-001/430-A
(Aranvoyal) 		2902010000NRG23140820221286501 15/08/2022 LAKSHMI 2902010WL032184 LAKSHMI 00415 SBIN0001844 848 848 Processed 24/08/2022 013156717 LAKSHMI ()
2 TIRUVALLUR TN-02-010-001-001/472-A
(Aranvoyal) 		2902010000NRG23140820221286519 15/08/2022 SUSILA J 2902010WL032184 SUSILA J 00415 SBIN0001844 848 848 Processed 24/08/2022 013156717 SUSILA J ()
3 TIRUVALLUR TN-02-010-001-001/481-A
(Aranvoyal) 		2902010000NRG23140820221286524 15/08/2022 Kanniyammal 2902010WL032184 Kanniyammal 00415 SBIN0001844 1060 1060 Processed 24/08/2022 013156717 Kanniyammal ()
4 TIRUVALLUR TN-02-010-001-001/607-a
(Aranvoyal) 		2902010000NRG23140820221286546 15/08/2022 Navaneetham 2902010WL032184 Navaneetham 00415 SBIN0001844 848 848 Processed 24/08/2022 013156717 Navaneetham ()
5 TIRUVALLUR TN-02-010-001-009/951-A
(Aranvoyal) 		2902010000NRG23140820221286563 15/08/2022 Kaveri 2902010WL032184 Kaveri 00415 SBIN0001844 1060 1060 Processed 24/08/2022 013156717 Kaveri ()
6 TIRUVALLUR TN-02-010-001-010/902-A
(Aranvoyal) 		2902010000NRG23140820221286565 15/08/2022 Sagunthala 2902010WL032184 Sagunthala 00415 SBIN0001844 848 848 Processed 24/08/2022 013156717 Sagunthala ()
7 TIRUVALLUR TN-02-010-001-010/928-A
(Aranvoyal) 		2902010000NRG23140820221286566 15/08/2022 Durga 2902010WL032184 Durga 00415 SBIN0001844 424 424 Processed 24/08/2022 013156717 Durga ()
SubTotal 5936 5936
8 TIRUVALLUR TN-02-010-001-001/1079
(Aranvoyal) 		2902010000NRG23140820221286498 15/08/2022 Valarmathi 2902010WL032184 Valarmathi 00701 IDIB0PLB001 212 212 Processed 24/08/2022 013156717 Valarmathi ()
SubTotal 212 212
Total 6148 6148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_150822FTO_721167 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1696
2 TIRUVALLUR TN2902010_150822FTO_721167 State Bank of India SBIN0001844 TIRUVALLUR ADB 4240
3 TIRUVALLUR TN2902010_150822FTO_721167 Tamil Nadu Grama Bank IDIB0PLB001 Sevvapet 212

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