Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:52:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_121222FTO_1271320
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-02-010-019-001/1095-A
(Pullarambakkam) 		2902010000NRG23121220222437794 12/12/2022 Neelavathi 2902010WL060044 Neelavathi 00415 SBIN0001844 1686 1686 Processed 06/02/2023 017254868 Neelavathi ()
2 TIRUVALLUR TN-02-010-019-019/1043-A
(Pullarambakkam) 		2902010000NRG23121220222437795 12/12/2022 Sathya 2902010WL060044 Sathya 00415 SBIN0001844 1686 1686 Processed 06/02/2023 017254868 Sathya ()
3 TIRUVALLUR TN-02-010-019-019/1072-A
(Pullarambakkam) 		2902010000NRG23121220222437796 12/12/2022 Vijiyalakshmi 2902010WL060044 Vijiyalakshmi 00415 SBIN0001844 1686 1686 Processed 06/02/2023 017254868 Vijiyalakshmi ()
4 TIRUVALLUR TN-02-010-019-019/135-A
(Pullarambakkam) 		2902010000NRG23121220222437797 12/12/2022 SELVI G 2902010WL060044 SELVI G 00415 SBIN0001844 1686 1686 Processed 06/02/2023 017254868 SELVI G ()
5 TIRUVALLUR TN-02-010-019-019/523-A
(Pullarambakkam) 		2902010000NRG23121220222437798 12/12/2022 THILAGAVATHI K 2902010WL060044 THILAGAVATHI K 00415 SBIN0001844 1686 1686 Processed 06/02/2023 017254868 THILAGAVATHI K ()
6 TIRUVALLUR TN-02-010-019-019/616-A
(Pullarambakkam) 		2902010000NRG23121220222437799 12/12/2022 Devaki 2902010WL060044 Devaki 00415 SBIN0001844 1686 1686 Processed 06/02/2023 017254868 Devaki ()
7 TIRUVALLUR TN-02-010-019-019/993-A
(Pullarambakkam) 		2902010000NRG23121220222437800 12/12/2022 Saroja 2902010WL060044 Saroja 00415 SBIN0001844 1686 1686 Processed 06/02/2023 017254868 Saroja ()
8 TIRUVALLUR TN-02-010-019-020/777-A
(Pullarambakkam) 		2902010000NRG23121220222437802 12/12/2022 MALA 2902010WL060044 MALA 00415 SBIN0001844 1686 1686 Processed 06/02/2023 017254868 MALA ()
SubTotal 13488 13488
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_121222FTO_1271320 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 3372
2 TIRUVALLUR TN2902010_121222FTO_1271320 State Bank of India SBIN0001844 TIRUVALLUR ADB 10116

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