Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:23:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323FTO_1662773
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-02-010-014-005/745-A
(Othikadu) 		2902010000NRG23150320233129502 17/03/2023 ASWINI A 2902010WL073441 ASWINI A 00415 SBIN0000937 1175 1175 Processed 30/03/2023 025730086 ASWINI A ()
SubTotal 1175 1175
2 TIRUVALLUR TN-02-010-014-014/10-A
(Othikadu) 		2902010000NRG23150320233129504 17/03/2023 MANORMANI 2902010WL073441 MANORMANI 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730086 MANORMANI ()
3 TIRUVALLUR TN-02-010-014-014/102-A
(Othikadu) 		2902010000NRG23150320233129506 17/03/2023 SENTHURI B 2902010WL073441 SENTHURI B 00415 SBIN0001844 235 235 Processed 30/03/2023 025730086 SENTHURI B ()
4 TIRUVALLUR TN-02-010-014-014/16-A
(Othikadu) 		2902010000NRG23150320233129509 17/03/2023 SAGUNDHALA 2902010WL073441 SAGUNDHALA 00415 SBIN0001844 470 470 Processed 30/03/2023 025730086 SAGUNDHALA ()
5 TIRUVALLUR TN-02-010-014-014/482-A
(Othikadu) 		2902010000NRG23150320233129528 17/03/2023 MEGALA A 2902010WL073441 MEGALA A 00415 SBIN0001844 940 940 Processed 30/03/2023 025730086 MEGALA A ()
SubTotal 2820 2820
6 TIRUVALLUR TN-02-010-014-002/732-A
(Othikadu) 		2902010000NRG23150320233129501 17/03/2023 MANJULA 2902010WL073441 MANJULA 00468 UBIN0563544 840 840 Processed 30/03/2023 025730086 MANJULA ()
7 TIRUVALLUR TN-02-010-014-005/746-A
(Othikadu) 		2902010000NRG23150320233129503 17/03/2023 ANITHA 2902010WL073441 ANITHA 00468 UBIN0563544 1175 1175 Processed 30/03/2023 025730086 ANITHA ()
SubTotal 2015 2015
Total 6010 6010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170323FTO_1662773 State Bank of India SBIN0000937 TIRUVALLUR 1175
2 TIRUVALLUR TN2902010_170323FTO_1662773 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 940
3 TIRUVALLUR TN2902010_170323FTO_1662773 State Bank of India SBIN0001844 TIRUVALLUR ADB 1880
4 TIRUVALLUR TN2902010_170323FTO_1662773 Union Bank of India UBIN0563544 TIRUVALLUR 2015

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