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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_160522FTO_208317
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-02-010-014-014/16-A
(Othikadu) 		2902010000NRG23140520220263047 16/05/2022 SAGUNDHALA 2902010WL007331 SAGUNDHALA 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015437983 SAGUNDHALA ()
2 TIRUVALLUR TN-02-010-014-014/294-A
(Othikadu) 		2902010000NRG23140520220263054 16/05/2022 DALLY S 2902010WL007331 DALLY S 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015437983 DALLY S ()
3 TIRUVALLUR TN-02-010-014-014/376-A
(Othikadu) 		2902010000NRG23140520220263065 16/05/2022 RANI 2902010WL007331 RANI 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015437983 RANI ()
4 TIRUVALLUR TN-02-010-014-014/463-A
(Othikadu) 		2902010000NRG23140520220263073 16/05/2022 Chellaiya 2902010WL007331 Chellaiya 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015437983 Chellaiya ()
5 TIRUVALLUR TN-02-010-014-014/482-A
(Othikadu) 		2902010000NRG23140520220263075 16/05/2022 MEGALA A 2902010WL007331 MEGALA A 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015437983 MEGALA A ()
6 TIRUVALLUR TN-02-010-014-014/504-A
(Othikadu) 		2902010000NRG23140520220263078 16/05/2022 Edwin 2902010WL007331 Edwin 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015437983 Edwin ()
7 TIRUVALLUR TN-02-010-014-014/60-A
(Othikadu) 		2902010000NRG23140520220263081 16/05/2022 VIMALA K 2902010WL007331 VIMALA K 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015437983 VIMALA K ()
SubTotal 8692 8692
Total 8692 8692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_160522FTO_208317 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 4876
2 TIRUVALLUR TN2902010_160522FTO_208317 State Bank of India SBIN0001844 TIRUVALLUR ADB 3816

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