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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_190722FTO_568188
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-02-010-019-019/602-A
(Pullarambakkam) 		2902010000NRG23190720220978474 19/07/2022 Usha 2902010WL025256 Usha 00048 BKID0008058 1272 1272 Processed 26/07/2022 011048638 Usha ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-019-019/1130-A
(Pullarambakkam) 		2902010000NRG23190720220978451 19/07/2022 Selvi 2902010WL025256 Selvi 00415 SBIN0001844 1272 1272 Processed 26/07/2022 011048638 Selvi ()
3 TIRUVALLUR TN-02-010-019-019/152-A
(Pullarambakkam) 		2902010000NRG23190720220978455 19/07/2022 Pushpa 2902010WL025256 Pushpa 00415 SBIN0001844 1272 1272 Processed 26/07/2022 011048638 Pushpa ()
4 TIRUVALLUR TN-02-010-019-019/339-A
(Pullarambakkam) 		2902010000NRG23190720220978460 19/07/2022 Patchaiyammal 2902010WL025256 Patchaiyammal 00415 SBIN0001844 1272 1272 Processed 26/07/2022 011048638 Patchaiyammal ()
5 TIRUVALLUR TN-02-010-019-019/496-A
(Pullarambakkam) 		2902010000NRG23190720220978469 19/07/2022 Rajeswari 2902010WL025256 Rajeswari 00415 SBIN0001844 1272 1272 Processed 26/07/2022 011048638 Rajeswari ()
6 TIRUVALLUR TN-02-010-019-019/628-A
(Pullarambakkam) 		2902010000NRG23190720220978475 19/07/2022 RENUKA D 2902010WL025256 RENUKA D 00415 SBIN0001844 1060 1060 Processed 26/07/2022 011048638 RENUKA D ()
7 TIRUVALLUR TN-02-010-019-019/755-A
(Pullarambakkam) 		2902010000NRG23190720220978480 19/07/2022 Kasthuri 2902010WL025256 Kasthuri 00415 SBIN0001844 1272 1272 Processed 26/07/2022 011048638 Kasthuri ()
8 TIRUVALLUR TN-02-010-019-019/90-A
(Pullarambakkam) 		2902010000NRG23190720220978482 19/07/2022 RAJESWARI S 2902010WL025256 RAJESWARI S 00415 SBIN0001844 1272 1272 Processed 26/07/2022 011048638 RAJESWARI S ()
SubTotal 8692 8692
Total 9964 9964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_190722FTO_568188 Bank of India BKID0008058 TIRUVALLUR 1272
2 TIRUVALLUR TN2902010_190722FTO_568188 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2332
3 TIRUVALLUR TN2902010_190722FTO_568188 State Bank of India SBIN0001844 TIRUVALLUR ADB 6360

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