Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_300922FTO_945134
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-02-010-006-004/282-A
(Ikkadukandigai) 		2902010000NRG23300920221754672 30/09/2022 Rekha 2902010WL043403 Rekha 00415 SBIN0001844 1405 1405 Processed 12/10/2022 030361529 Rekha ()
2 TIRUVALLUR TN-02-010-006-006/125-A
(Ikkadukandigai) 		2902010000NRG23300920221754674 30/09/2022 Ellammal 2902010WL043403 Ellammal 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 Ellammal ()
3 TIRUVALLUR TN-02-010-006-006/19-A
(Ikkadukandigai) 		2902010000NRG23300920221754680 30/09/2022 Elizabath 2902010WL043403 Elizabath 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 Elizabath ()
4 TIRUVALLUR TN-02-010-006-006/213-a
(Ikkadukandigai) 		2902010000NRG23300920221754683 30/09/2022 MALLIGA 2902010WL043403 MALLIGA 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 MALLIGA ()
5 TIRUVALLUR TN-02-010-006-006/264-A
(Ikkadukandigai) 		2902010000NRG23300920221754690 30/09/2022 Arunjselvi 2902010WL043403 Arunjselvi 00415 SBIN0001844 1060 1060 Processed 12/10/2022 030361529 Arunjselvi ()
6 TIRUVALLUR TN-02-010-006-006/280-A
(Ikkadukandigai) 		2902010000NRG23300920221754693 30/09/2022 Malliga 2902010WL043403 Malliga 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 Malliga ()
7 TIRUVALLUR TN-02-010-006-006/9-A
(Ikkadukandigai) 		2902010000NRG23300920221754697 30/09/2022 KALYANI 2902010WL043403 KALYANI 00415 SBIN0001844 848 848 Processed 12/10/2022 030361529 KALYANI ()
SubTotal 8401 8401
Total 8401 8401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_300922FTO_945134 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 848
2 TIRUVALLUR TN2902010_300922FTO_945134 State Bank of India SBIN0001844 TIRUVALLUR ADB 7553

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