Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:54:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_290822FTO_795034
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-02-010-019-019/173-A
(Pullarambakkam) 		2902010000NRG23290820221442272 29/08/2022 KAMAGA 2902010WL035959 KAMAGA 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011286912 KAMAGA ()
2 TIRUVALLUR TN-02-010-019-019/291-A
(Pullarambakkam) 		2902010000NRG23290820221442286 29/08/2022 Krishnaveni 2902010WL035959 Krishnaveni 00415 SBIN0001844 636 636 Processed 05/09/2022 011286912 Krishnaveni ()
3 TIRUVALLUR TN-02-010-019-019/295-A
(Pullarambakkam) 		2902010000NRG23290820221442287 29/08/2022 Vijayakumari 2902010WL035959 Vijayakumari 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011286912 Vijayakumari ()
4 TIRUVALLUR TN-02-010-019-019/704-A
(Pullarambakkam) 		2902010000NRG23290820221442297 29/08/2022 MANJULA 2902010WL035959 MANJULA 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011286912 MANJULA ()
5 TIRUVALLUR TN-02-010-019-020/1013-A
(Pullarambakkam) 		2902010000NRG23290820221442303 29/08/2022 Murugavalli 2902010WL035959 Murugavalli 00415 SBIN0001844 848 848 Processed 05/09/2022 011286912 Murugavalli ()
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_290822FTO_795034 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2120
2 TIRUVALLUR TN2902010_290822FTO_795034 State Bank of India SBIN0001844 TIRUVALLUR ADB 2544

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