Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:55:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_010123FTO_1376340
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-02-010-002-002/139-A
(Arumbakkam) 		2902010000NRG23311220222590516 01/01/2023 MURUGAMMAL.G 2902010WL063528 MURUGAMMAL.G 00415 SBIN0001844 190 190 Processed 04/01/2023 007139049 MURUGAMMAL.G ()
2 TIRUVALLUR TN-02-010-002-002/215-A
(Arumbakkam) 		2902010000NRG23311220222590517 01/01/2023 MOORTHY K 2902010WL063528 MOORTHY K 00415 SBIN0001844 1140 1140 Processed 04/01/2023 007139049 MOORTHY K ()
3 TIRUVALLUR TN-02-010-002-002/221-A
(Arumbakkam) 		2902010000NRG23311220222590521 01/01/2023 MUNIAMMAL 2902010WL063528 MUNIAMMAL 00415 SBIN0001844 950 950 Processed 04/01/2023 007139049 MUNIAMMAL ()
4 TIRUVALLUR TN-02-010-002-002/237-A
(Arumbakkam) 		2902010000NRG23311220222590531 01/01/2023 DURAIRAJ 2902010WL063528 DURAIRAJ 00415 SBIN0001844 1140 1140 Processed 04/01/2023 007139049 DURAIRAJ ()
5 TIRUVALLUR TN-02-010-002-002/240-A
(Arumbakkam) 		2902010000NRG23311220222590534 01/01/2023 MANJULA.K 2902010WL063528 MANJULA.K 00415 SBIN0001844 950 950 Processed 04/01/2023 007139049 MANJULA.K ()
6 TIRUVALLUR TN-02-010-002-002/291-A
(Arumbakkam) 		2902010000NRG23311220222590547 01/01/2023 KAMATCHI.N 2902010WL063528 KAMATCHI.N 00415 SBIN0001844 1140 1140 Processed 04/01/2023 007139049 KAMATCHI.N ()
7 TIRUVALLUR TN-02-010-002-002/505-A
(Arumbakkam) 		2902010000NRG23311220222590558 01/01/2023 jothi 2902010WL063528 jothi 00415 SBIN0001844 1680 1680 Processed 04/01/2023 007139049 jothi ()
SubTotal 7190 7190
Total 7190 7190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_010123FTO_1376340 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2280
2 TIRUVALLUR TN2902010_010123FTO_1376340 State Bank of India SBIN0001844 TIRUVALLUR ADB 4910

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