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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:23:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_191222FTO_1304623
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-02-010-019-001/962-A
(Pullarambakkam) 		2902010000NRG23191220222484719 19/12/2022 Anjali 2902010WL061125 Anjali 00415 SBIN0001844 212 212 Processed 01/02/2023 018558883 Anjali ()
2 TIRUVALLUR TN-02-010-019-019/471-A
(Pullarambakkam) 		2902010000NRG23191220222484735 19/12/2022 janaki 2902010WL061125 janaki 00415 SBIN0001844 424 424 Processed 01/02/2023 018558883 janaki ()
3 TIRUVALLUR TN-02-010-019-019/546-A
(Pullarambakkam) 		2902010000NRG23191220222484748 19/12/2022 KUMUDHA M 2902010WL061125 KUMUDHA M 00415 SBIN0001844 424 424 Processed 01/02/2023 018558883 KUMUDHA M ()
4 TIRUVALLUR TN-02-010-019-019/642-A
(Pullarambakkam) 		2902010000NRG23191220222484757 19/12/2022 KAMALAVENI 2902010WL061125 KAMALAVENI 00415 SBIN0001844 424 424 Processed 01/02/2023 018558883 KAMALAVENI ()
5 TIRUVALLUR TN-02-010-019-019/647-A
(Pullarambakkam) 		2902010000NRG23191220222484760 19/12/2022 KALIYAMMAL M 2902010WL061125 KALIYAMMAL M 00415 SBIN0001844 424 424 Processed 01/02/2023 018558883 KALIYAMMAL M ()
6 TIRUVALLUR TN-02-010-019-019/654-A
(Pullarambakkam) 		2902010000NRG23191220222484762 19/12/2022 SIVAKAMI 2902010WL061125 SIVAKAMI 00415 SBIN0001844 424 424 Processed 01/02/2023 018558883 SIVAKAMI ()
7 TIRUVALLUR TN-02-010-019-019/667-A
(Pullarambakkam) 		2902010000NRG23191220222484765 19/12/2022 PUSHPA G 2902010WL061125 PUSHPA G 00415 SBIN0001844 424 424 Processed 01/02/2023 018558883 PUSHPA G ()
8 TIRUVALLUR TN-02-010-019-019/669-A
(Pullarambakkam) 		2902010000NRG23191220222484766 19/12/2022 Bhuvanaswari 2902010WL061125 Bhuvanaswari 00415 SBIN0001844 281 281 Processed 01/02/2023 018558883 Bhuvanaswari ()
SubTotal 3037 3037
Total 3037 3037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_191222FTO_1304623 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1272
2 TIRUVALLUR TN2902010_191222FTO_1304623 State Bank of India SBIN0001844 TIRUVALLUR ADB 1765

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