Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_250323FTO_1692529
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-02-010-002-002/332-A
(Arumbakkam) 		2902010000NRG23240320233358741 25/03/2023 PONNIMAMMAL 2902010WL077723 PONNIMAMMAL 00176 IDIB000T124 1175 1175 Processed 31/03/2023 025730852 PONNIMAMMAL ()
SubTotal 1175 1175
2 TIRUVALLUR TN-02-010-002-002/215-A
(Arumbakkam) 		2902010000NRG23240320233358706 25/03/2023 MOORTHY K 2902010WL077723 MOORTHY K 00415 SBIN0001844 470 470 Processed 30/03/2023 025730852 MOORTHY K ()
3 TIRUVALLUR TN-02-010-002-002/221-A
(Arumbakkam) 		2902010000NRG23240320233358710 25/03/2023 MUNIAMMAL 2902010WL077723 MUNIAMMAL 00415 SBIN0001844 940 940 Processed 30/03/2023 025730852 MUNIAMMAL ()
4 TIRUVALLUR TN-02-010-002-002/237-A
(Arumbakkam) 		2902010000NRG23240320233358720 25/03/2023 DURAIRAJ 2902010WL077723 DURAIRAJ 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730852 DURAIRAJ ()
5 TIRUVALLUR TN-02-010-002-002/240-A
(Arumbakkam) 		2902010000NRG23240320233358721 25/03/2023 MANJULA.K 2902010WL077723 MANJULA.K 00415 SBIN0001844 705 705 Processed 30/03/2023 025730852 MANJULA.K ()
6 TIRUVALLUR TN-02-010-002-002/291-A
(Arumbakkam) 		2902010000NRG23240320233358733 25/03/2023 KAMATCHI.N 2902010WL077723 KAMATCHI.N 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730852 KAMATCHI.N ()
7 TIRUVALLUR TN-02-010-002-002/517-A
(Arumbakkam) 		2902010000NRG23240320233358747 25/03/2023 Nandhini 2902010WL077723 Nandhini 00415 SBIN0001844 940 940 Processed 30/03/2023 025730852 Nandhini ()
SubTotal 5405 5405
Total 6580 6580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_250323FTO_1692529 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1175
2 TIRUVALLUR TN2902010_250323FTO_1692529 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1880
3 TIRUVALLUR TN2902010_250323FTO_1692529 State Bank of India SBIN0001844 TIRUVALLUR ADB 3525

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