Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:15:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_270922FTO_928810
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-02-010-023-002/1032-A
(Selai) 		2902010000NRG23270920221737271 27/09/2022 Vasanthi B 2902010WL042960 Vasanthi B 00415 SBIN0001844 1060 1060 Processed 12/10/2022 030361514 Vasanthi B ()
2 TIRUVALLUR TN-02-010-023-002/1076-A
(Selai) 		2902010000NRG23270920221737272 27/09/2022 Kusala K 2902010WL042960 Kusala K 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361514 Kusala K ()
3 TIRUVALLUR TN-02-010-023-002/982-A
(Selai) 		2902010000NRG23270920221737275 27/09/2022 Sarashwathi B 2902010WL042960 Sarashwathi B 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361514 Sarashwathi B ()
4 TIRUVALLUR TN-02-010-023-023/491-A
(Selai) 		2902010000NRG23270920221737291 27/09/2022 SUGUNA 2902010WL042960 SUGUNA 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361514 SUGUNA ()
5 TIRUVALLUR TN-02-010-023-023/532-A
(Selai) 		2902010000NRG23270920221737294 27/09/2022 Santhi 2902010WL042960 Santhi 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361514 Santhi ()
SubTotal 6148 6148
Total 6148 6148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_270922FTO_928810 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1272
2 TIRUVALLUR TN2902010_270922FTO_928810 State Bank of India SBIN0001844 TIRUVALLUR ADB 4876

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