Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:14:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_121222FTO_1271742
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-02-010-023-023/316-A
(Selai) 		2902010000NRG23121220222439088 12/12/2022 SUMATHI R 2902010WL060071 SUMATHI R 00176 IDIB000T124 1680 1680 Processed 06/02/2023 017254868 SUMATHI R ()
SubTotal 1680 1680
2 TIRUVALLUR TN-02-010-023-006/780-A
(Selai) 		2902010000NRG23121220222439069 12/12/2022 Pangajam 2902010WL060071 Pangajam 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254868 Pangajam ()
3 TIRUVALLUR TN-02-010-023-023/369-A
(Selai) 		2902010000NRG23121220222439093 12/12/2022 VASANTHA A 2902010WL060071 VASANTHA A 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254868 VASANTHA A ()
4 TIRUVALLUR TN-02-010-023-023/395-A
(Selai) 		2902010000NRG23121220222439096 12/12/2022 SELVI R 2902010WL060071 SELVI R 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254868 SELVI R ()
5 TIRUVALLUR TN-02-010-023-023/417-A
(Selai) 		2902010000NRG23121220222439099 12/12/2022 LAKSHMI N 2902010WL060071 LAKSHMI N 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254868 LAKSHMI N ()
6 TIRUVALLUR TN-02-010-023-023/425-A
(Selai) 		2902010000NRG23121220222439101 12/12/2022 MARAGATHAM 2902010WL060071 MARAGATHAM 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254868 MARAGATHAM ()
7 TIRUVALLUR TN-02-010-023-023/759-A
(Selai) 		2902010000NRG23121220222439119 12/12/2022 Jeeva 2902010WL060071 Jeeva 00415 SBIN0001844 424 424 Processed 06/02/2023 017254868 Jeeva ()
SubTotal 6572 6572
Total 8252 8252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_121222FTO_1271742 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1680
2 TIRUVALLUR TN2902010_121222FTO_1271742 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 3816
3 TIRUVALLUR TN2902010_121222FTO_1271742 State Bank of India SBIN0001844 TIRUVALLUR ADB 2756

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