Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:02:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_171022FTO_1023190
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-02-010-014-014/10-A
(Othikadu) 		2902010000NRG23141020221899402 17/10/2022 MANORMANI 2902010WL046740 MANORMANI 00415 SBIN0001844 848 848 Processed 21/10/2022 014575037 MANORMANI ()
2 TIRUVALLUR TN-02-010-014-014/23-A
(Othikadu) 		2902010000NRG23141020221899407 17/10/2022 MARIYAL.G 2902010WL046740 MARIYAL.G 00415 SBIN0001844 848 848 Processed 21/10/2022 014575037 MARIYAL.G ()
3 TIRUVALLUR TN-02-010-014-014/268-A
(Othikadu) 		2902010000NRG23141020221899413 17/10/2022 EPSI.N 2902010WL046740 EPSI.N 00415 SBIN0001844 848 848 Processed 21/10/2022 014575037 EPSI.N ()
4 TIRUVALLUR TN-02-010-014-014/308-A
(Othikadu) 		2902010000NRG23141020221899414 17/10/2022 SLOCHANA.D 2902010WL046740 SLOCHANA.D 00415 SBIN0001844 848 848 Processed 21/10/2022 014575037 SLOCHANA.D ()
5 TIRUVALLUR TN-02-010-014-014/376-A
(Othikadu) 		2902010000NRG23141020221899423 17/10/2022 RANI 2902010WL046740 RANI 00415 SBIN0001844 848 848 Processed 21/10/2022 014575037 RANI ()
6 TIRUVALLUR TN-02-010-014-014/482-A
(Othikadu) 		2902010000NRG23141020221899430 17/10/2022 MEGALA A 2902010WL046740 MEGALA A 00415 SBIN0001844 636 636 Processed 21/10/2022 014575037 MEGALA A ()
7 TIRUVALLUR TN-02-010-014-014/504-A
(Othikadu) 		2902010000NRG23141020221899431 17/10/2022 Edwin 2902010WL046740 Edwin 00415 SBIN0001844 636 636 Processed 21/10/2022 014575037 Edwin ()
SubTotal 5512 5512
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_171022FTO_1023190 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 4028
2 TIRUVALLUR TN2902010_171022FTO_1023190 State Bank of India SBIN0001844 TIRUVALLUR ADB 1484

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