Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:34:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_120922FTO_855374
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-02-010-019-004/1084-A
(Pullarambakkam) 		2902010000NRG23120920221592464 12/09/2022 Amala 2902010WL039253 Amala 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 Amala ()
2 TIRUVALLUR TN-02-010-019-019/10-A
(Pullarambakkam) 		2902010000NRG23120920221592466 12/09/2022 SANTHI 2902010WL039253 SANTHI 00415 SBIN0001844 1060 1060 Processed 13/10/2022 033431846 SANTHI ()
3 TIRUVALLUR TN-02-010-019-019/255-A
(Pullarambakkam) 		2902010000NRG23120920221592477 12/09/2022 SHANTHI M 2902010WL039253 SHANTHI M 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 SHANTHI M ()
4 TIRUVALLUR TN-02-010-019-019/283-A
(Pullarambakkam) 		2902010000NRG23120920221592480 12/09/2022 NAGAPOOSANAM 2902010WL039253 NAGAPOOSANAM 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 NAGAPOOSANAM ()
5 TIRUVALLUR TN-02-010-019-019/30-A
(Pullarambakkam) 		2902010000NRG23120920221592482 12/09/2022 Kumar 2902010WL039253 Kumar 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 Kumar ()
6 TIRUVALLUR TN-02-010-019-019/34-A
(Pullarambakkam) 		2902010000NRG23120920221592484 12/09/2022 Velankanni 2902010WL039253 Velankanni 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 Velankanni ()
7 TIRUVALLUR TN-02-010-019-019/43-A
(Pullarambakkam) 		2902010000NRG23120920221592485 12/09/2022 LAKSHMI 2902010WL039253 LAKSHMI 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 LAKSHMI ()
8 TIRUVALLUR TN-02-010-019-019/701-A
(Pullarambakkam) 		2902010000NRG23120920221592491 12/09/2022 SUDHA I 2902010WL039253 SUDHA I 00415 SBIN0001844 1060 1060 Processed 13/10/2022 033431846 SUDHA I ()
SubTotal 9752 9752
9 TIRUVALLUR TN-02-010-019-019/26-A
(Pullarambakkam) 		2902010000NRG23120920221592478 12/09/2022 GLORY N 2902010WL039253 GLORY N 00468 UBIN0563544 1272 1272 Processed 13/10/2022 033431846 GLORY N ()
SubTotal 1272 1272
Total 11024 11024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_120922FTO_855374 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 3392
2 TIRUVALLUR TN2902010_120922FTO_855374 State Bank of India SBIN0001844 TIRUVALLUR ADB 6360
3 TIRUVALLUR TN2902010_120922FTO_855374 Union Bank of India UBIN0563544 TIRUVALLUR 1272

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