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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:17:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_191222FTO_1300677
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-02-010-019-001/1095-A
(Pullarambakkam) 		2902010000NRG23161220222465429 19/12/2022 Neelavathi 2902010WL060616 Neelavathi 00415 SBIN0001844 1686 1686 Processed 01/02/2023 018559314 Neelavathi ()
2 TIRUVALLUR TN-02-010-019-019/1043-A
(Pullarambakkam) 		2902010000NRG23161220222465430 19/12/2022 Sathya 2902010WL060616 Sathya 00415 SBIN0001844 1686 1686 Processed 01/02/2023 018559314 Sathya ()
3 TIRUVALLUR TN-02-010-019-019/1072-A
(Pullarambakkam) 		2902010000NRG23161220222465431 19/12/2022 Vijiyalakshmi 2902010WL060616 Vijiyalakshmi 00415 SBIN0001844 1686 1686 Processed 01/02/2023 018559314 Vijiyalakshmi ()
4 TIRUVALLUR TN-02-010-019-019/135-A
(Pullarambakkam) 		2902010000NRG23161220222465432 19/12/2022 SELVI G 2902010WL060616 SELVI G 00415 SBIN0001844 1686 1686 Processed 01/02/2023 018559314 SELVI G ()
5 TIRUVALLUR TN-02-010-019-019/523-A
(Pullarambakkam) 		2902010000NRG23161220222465433 19/12/2022 THILAGAVATHI K 2902010WL060616 THILAGAVATHI K 00415 SBIN0001844 1686 1686 Processed 01/02/2023 018559314 THILAGAVATHI K ()
6 TIRUVALLUR TN-02-010-019-019/616-A
(Pullarambakkam) 		2902010000NRG23161220222465434 19/12/2022 Devaki 2902010WL060616 Devaki 00415 SBIN0001844 1686 1686 Processed 01/02/2023 018559314 Devaki ()
7 TIRUVALLUR TN-02-010-019-019/993-A
(Pullarambakkam) 		2902010000NRG23161220222465435 19/12/2022 Saroja 2902010WL060616 Saroja 00415 SBIN0001844 1686 1686 Processed 01/02/2023 018559314 Saroja ()
8 TIRUVALLUR TN-02-010-019-020/777-A
(Pullarambakkam) 		2902010000NRG23161220222465437 19/12/2022 MALA 2902010WL060616 MALA 00415 SBIN0001844 1686 1686 Processed 01/02/2023 018559314 MALA ()
SubTotal 13488 13488
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_191222FTO_1300677 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 3372
2 TIRUVALLUR TN2902010_191222FTO_1300677 State Bank of India SBIN0001844 TIRUVALLUR ADB 10116

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