Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:09:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_090722FTO_517444
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-02-010-014-005/674-A
(Othikadu) 		2902010000NRG23090720220882433 09/07/2022 kalaiselvi 2902010WL022902 kalaiselvi 00415 SBIN0001844 848 848 Processed 15/07/2022 030529590 kalaiselvi ()
2 TIRUVALLUR TN-02-010-014-014/112-A
(Othikadu) 		2902010000NRG23090720220882437 09/07/2022 JAMUNA 2902010WL022902 JAMUNA 00415 SBIN0001844 848 848 Processed 15/07/2022 030529590 JAMUNA ()
3 TIRUVALLUR TN-02-010-014-014/341-A
(Othikadu) 		2902010000NRG23090720220882449 09/07/2022 Victoria 2902010WL022902 Victoria 00415 SBIN0001844 848 848 Processed 15/07/2022 030529590 Victoria ()
4 TIRUVALLUR TN-02-010-014-014/382-A
(Othikadu) 		2902010000NRG23090720220882451 09/07/2022 Roselin 2902010WL022902 Roselin 00415 SBIN0001844 1060 1060 Processed 15/07/2022 030529590 Roselin ()
5 TIRUVALLUR TN-02-010-014-014/393-A
(Othikadu) 		2902010000NRG23090720220882452 09/07/2022 Sasikala 2902010WL022902 Sasikala 00415 SBIN0001844 1060 1060 Processed 15/07/2022 030529590 Sasikala ()
SubTotal 4664 4664
Total 4664 4664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_090722FTO_517444 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 848
2 TIRUVALLUR TN2902010_090722FTO_517444 State Bank of India SBIN0001844 TIRUVALLUR ADB 3816

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