Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_150323FTO_1648761
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-02-010-038-038/110-A
(Karikalavakkam) 		2902010000NRG23140320232937885 14/03/2023 BATHMAVATHI 2902010WL072506 BATHMAVATHI 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730644 BATHMAVATHI ()
2 TIRUVALLUR TN-02-010-038-038/233-A
(Karikalavakkam) 		2902010000NRG23140320232937887 14/03/2023 CHITRA D 2902010WL072506 CHITRA D 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730644 CHITRA D ()
3 TIRUVALLUR TN-02-010-038-038/251-A
(Karikalavakkam) 		2902010000NRG23140320232937888 14/03/2023 Susila 2902010WL072506 Susila 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730644 Susila ()
4 TIRUVALLUR TN-02-010-038-038/313-A
(Karikalavakkam) 		2902010000NRG23140320232937891 14/03/2023 Thilagam 2902010WL072506 Thilagam 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730644 Thilagam ()
5 TIRUVALLUR TN-02-010-038-040/561-A
(Karikalavakkam) 		2902010000NRG23140320232937904 14/03/2023 Shobana 2902010WL072506 Shobana 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730644 Shobana ()
6 TIRUVALLUR TN-02-010-038-040/656-A
(Karikalavakkam) 		2902010000NRG23140320232937905 14/03/2023 Bhavani 2902010WL072506 Bhavani 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730644 Bhavani ()
SubTotal 8280 8280
7 TIRUVALLUR TN-02-010-038-038/629-A
(Karikalavakkam) 		2902010000NRG23140320232937899 14/03/2023 Sharmila 2902010WL072506 Sharmila 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730644 Sharmila ()
SubTotal 1380 1380
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_150323FTO_1648761 State Bank of India SBIN0001844 TIRUVALLUR ADB 8280
2 TIRUVALLUR TN2902010_150323FTO_1648761 UCO BANK UCBA0000518 VELLIYUR 1380

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