Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:34:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_010822FTO_646327
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-02-010-005-005/117-A
(Ikkadu) 		2902010000NRG23010820221108634 01/08/2022 Vasantha 2902010WL028245 Vasantha 00415 SBIN0001844 570 570 Processed 08/08/2022 018892528 Vasantha ()
2 TIRUVALLUR TN-02-010-005-005/210-B
(Ikkadu) 		2902010000NRG23010820221108644 01/08/2022 THANIMALAI 2902010WL028245 THANIMALAI 00415 SBIN0001844 760 760 Processed 08/08/2022 018892528 THANIMALAI ()
3 TIRUVALLUR TN-02-010-005-005/238-A
(Ikkadu) 		2902010000NRG23010820221108645 01/08/2022 ramani 2902010WL028245 ramani 00415 SBIN0001844 760 760 Processed 08/08/2022 018892528 ramani ()
4 TIRUVALLUR TN-02-010-005-005/398-A
(Ikkadu) 		2902010000NRG23010820221108651 01/08/2022 MUNASAMY E 2902010WL028245 MUNASAMY E 00415 SBIN0001844 760 760 Processed 08/08/2022 018892528 MUNASAMY E ()
5 TIRUVALLUR TN-02-010-005-005/40-B
(Ikkadu) 		2902010000NRG23010820221108652 01/08/2022 Parimala Jothi 2902010WL028245 Parimala Jothi 00415 SBIN0001844 760 760 Processed 08/08/2022 018892528 Parimala Jothi ()
6 TIRUVALLUR TN-02-010-005-005/472-A
(Ikkadu) 		2902010000NRG23010820221108655 01/08/2022 saratha 2902010WL028245 saratha 00415 SBIN0001844 760 760 Processed 08/08/2022 018892528 saratha ()
7 TIRUVALLUR TN-02-010-005-005/605-A
(Ikkadu) 		2902010000NRG23010820221108657 01/08/2022 Mari 2902010WL028245 Mari 00415 SBIN0001844 760 760 Processed 08/08/2022 018892528 Mari ()
SubTotal 5130 5130
8 TIRUVALLUR TN-02-010-005-003/1822-A
(Ikkadu) 		2902010000NRG23010820221108629 01/08/2022 Aswini M 2902010WL028245 Aswini M 00468 UBIN0563544 760 760 Processed 08/08/2022 018892528 Aswini M ()
9 TIRUVALLUR TN-02-010-005-003/1831-A
(Ikkadu) 		2902010000NRG23010820221108630 01/08/2022 Nagajothi T 2902010WL028245 Nagajothi T 00468 UBIN0563544 760 760 Processed 08/08/2022 018892528 Nagajothi T ()
SubTotal 1520 1520
Total 6650 6650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_010822FTO_646327 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 760
2 TIRUVALLUR TN2902010_010822FTO_646327 State Bank of India SBIN0001844 TIRUVALLUR ADB 4370
3 TIRUVALLUR TN2902010_010822FTO_646327 Union Bank of India UBIN0563544 TIRUVALLUR 1520

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