Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:48:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_191222FTO_1300732
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-02-010-002-002/187-A
(Arumbakkam) 		2902010000NRG23161220222465449 19/12/2022 kuppaiyan 2902010WL060618 kuppaiyan 00415 SBIN0001844 190 190 Processed 01/02/2023 018559314 kuppaiyan ()
2 TIRUVALLUR TN-02-010-002-002/318-A
(Arumbakkam) 		2902010000NRG23161220222465455 19/12/2022 sangeetha 2902010WL060618 sangeetha 00415 SBIN0001844 190 190 Processed 01/02/2023 018559314 sangeetha ()
3 TIRUVALLUR TN-02-010-002-002/67-A
(Arumbakkam) 		2902010000NRG23161220222465459 19/12/2022 UMA 2902010WL060618 UMA 00415 SBIN0001844 190 190 Processed 01/02/2023 018559314 UMA ()
4 TIRUVALLUR TN-02-010-002-004/487-A
(Arumbakkam) 		2902010000NRG23161220222465466 19/12/2022 sathiya 2902010WL060618 sathiya 00415 SBIN0001844 190 190 Processed 01/02/2023 018559314 sathiya ()
5 TIRUVALLUR TN-02-010-002-005/484
(Arumbakkam) 		2902010000NRG23161220222465467 19/12/2022 rekha 2902010WL060618 rekha 00415 SBIN0001844 190 190 Processed 01/02/2023 018559314 rekha ()
SubTotal 950 950
Total 950 950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_191222FTO_1300732 State Bank of India SBIN0001844 TIRUVALLUR ADB 950

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