Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:24:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_220422FTO_110182
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-02-010-001-001/1001-A
(Aranvoyal) 		2902010000NRG23210420220068165 22/04/2022 lalitha 2902010WL001977 lalitha 00415 SBIN0001844 636 636 Processed 12/05/2022 017499955 lalitha ()
2 TIRUVALLUR TN-02-010-001-001/1003
(Aranvoyal) 		2902010000NRG23210420220068166 22/04/2022 Krishnaveni 2902010WL001977 Krishnaveni 00415 SBIN0001844 848 848 Processed 12/05/2022 017499955 Krishnaveni ()
3 TIRUVALLUR TN-02-010-001-001/1009
(Aranvoyal) 		2902010000NRG23210420220068168 22/04/2022 Kalaiarasi 2902010WL001977 Kalaiarasi 00415 SBIN0001844 636 636 Processed 12/05/2022 017499955 Kalaiarasi ()
4 TIRUVALLUR TN-02-010-001-001/14-A
(Aranvoyal) 		2902010000NRG23210420220068172 22/04/2022 VASANTHA T 2902010WL001977 VASANTHA T 00415 SBIN0001844 636 636 Processed 12/05/2022 017499955 VASANTHA T ()
5 TIRUVALLUR TN-02-010-001-001/310-A
(Aranvoyal) 		2902010000NRG23210420220068183 22/04/2022 Rajakumari 2902010WL001977 Rajakumari 00415 SBIN0001844 636 636 Processed 12/05/2022 017499955 Rajakumari ()
6 TIRUVALLUR TN-02-010-001-001/652-a
(Aranvoyal) 		2902010000NRG23210420220068186 22/04/2022 SURIYA H 2902010WL001977 SURIYA H 00415 SBIN0001844 848 848 Processed 12/05/2022 017499955 SURIYA H ()
7 TIRUVALLUR TN-02-010-001-001/656-a
(Aranvoyal) 		2902010000NRG23210420220068189 22/04/2022 VINODHINI D 2902010WL001977 VINODHINI D 00415 SBIN0001844 848 848 Processed 12/05/2022 017499955 VINODHINI D ()
8 TIRUVALLUR TN-02-010-001-001/966-A
(Aranvoyal) 		2902010000NRG23210420220068209 22/04/2022 gunasundari 2902010WL001977 gunasundari 00415 SBIN0001844 848 848 Processed 12/05/2022 017499955 gunasundari ()
SubTotal 5936 5936
Total 5936 5936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_220422FTO_110182 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2332
2 TIRUVALLUR TN2902010_220422FTO_110182 State Bank of India SBIN0001844 TIRUVALLUR ADB 3604

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