Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_300123FTO_1506657
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-02-010-005-004/1846-A
(Ikkadu) 		2902010000NRG23300120232793336 30/01/2023 Punithamery J 2902010WL068294 Punithamery J 00176 IDIB000P068 1140 1140 Processed 01/02/2023 018559851 Punithamery J ()
SubTotal 1140 1140
2 TIRUVALLUR TN-02-010-005-003/1563-A
(Ikkadu) 		2902010000NRG23300120232793330 30/01/2023 Jothika 2902010WL068294 Jothika 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559851 Jothika ()
3 TIRUVALLUR TN-02-010-005-005/1348-A
(Ikkadu) 		2902010000NRG23300120232793341 30/01/2023 Selvi 2902010WL068294 Selvi 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559851 Selvi ()
4 TIRUVALLUR TN-02-010-005-005/179-A
(Ikkadu) 		2902010000NRG23300120232793348 30/01/2023 PALAYAM M 2902010WL068294 PALAYAM M 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559851 PALAYAM M ()
5 TIRUVALLUR TN-02-010-005-005/239-A
(Ikkadu) 		2902010000NRG23300120232793354 30/01/2023 Jothy 2902010WL068294 Jothy 00415 SBIN0001844 760 760 Processed 01/02/2023 018559851 Jothy ()
6 TIRUVALLUR TN-02-010-005-005/504-A
(Ikkadu) 		2902010000NRG23300120232793360 30/01/2023 THILAGAVATHI K 2902010WL068294 THILAGAVATHI K 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559851 THILAGAVATHI K ()
SubTotal 5320 5320
Total 6460 6460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_300123FTO_1506657 Indian Bank IDIB000P068 POONDI 1140
2 TIRUVALLUR TN2902010_300123FTO_1506657 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2280
3 TIRUVALLUR TN2902010_300123FTO_1506657 State Bank of India SBIN0001844 TIRUVALLUR ADB 3040

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