Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:25:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_031222FTO_1232265
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-02-010-019-019/558-A
(Pullarambakkam) 		2902010000NRG23031220222361449 03/12/2022 S DHANABAKIAM 2902010WL058362 S DHANABAKIAM 00176 IDIB000T124 1060 1060 Processed 06/02/2023 017255193 S DHANABAKIAM ()
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-019-019/291-A
(Pullarambakkam) 		2902010000NRG23031220222361435 03/12/2022 Krishnaveni 2902010WL058362 Krishnaveni 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255193 Krishnaveni ()
3 TIRUVALLUR TN-02-010-019-019/574-A
(Pullarambakkam) 		2902010000NRG23031220222361452 03/12/2022 VASANTHI 2902010WL058362 VASANTHI 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255193 VASANTHI ()
4 TIRUVALLUR TN-02-010-019-019/605-A
(Pullarambakkam) 		2902010000NRG23031220222361456 03/12/2022 AMBIKA S 2902010WL058362 AMBIKA S 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255193 AMBIKA S ()
5 TIRUVALLUR TN-02-010-019-020/1119-A
(Pullarambakkam) 		2902010000NRG23031220222361475 03/12/2022 Matchakumari 2902010WL058362 Matchakumari 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255193 Matchakumari ()
6 TIRUVALLUR TN-02-010-019-020/987-A
(Pullarambakkam) 		2902010000NRG23031220222361476 03/12/2022 Komala 2902010WL058362 Komala 00415 SBIN0001844 848 848 Processed 06/02/2023 017255193 Komala ()
SubTotal 5936 5936
Total 6996 6996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_031222FTO_1232265 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1060
2 TIRUVALLUR TN2902010_031222FTO_1232265 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1272
3 TIRUVALLUR TN2902010_031222FTO_1232265 State Bank of India SBIN0001844 TIRUVALLUR ADB 4664

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