Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:34:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_171022APB_FTO_1024245
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-02-010-017-017/336-A
(Perumalpattu) 		2902010000NRG23151020221917922 17/10/2022 parimala 2902010WL047132 parimala 00415 SBIN0001844 1686 1686 Processed 21/10/2022 014574895 parimala STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-017-017/375-A
(Perumalpattu) 		2902010000NRG23151020221917923 17/10/2022 Valliyammal 2902010WL047132 Valliyammal 00415 SBIN0001844 1686 1686 Processed 21/10/2022 014574895 Valliyammal STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-017-017/406-A
(Perumalpattu) 		2902010000NRG23151020221917924 17/10/2022 Kalima banu 2902010WL047132 Kalima banu 00415 SBIN0001844 1686 1686 Processed 21/10/2022 014574895 Kalima banu STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-017-017/58-A
(Perumalpattu) 		2902010000NRG23151020221917925 17/10/2022 KANDHAMMAL.M 2902010WL047132 KANDHAMMAL.M 00415 SBIN0001844 1686 1686 Processed 21/10/2022 014574895 KANDHAMMAL.M STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-017-017/68-A
(Perumalpattu) 		2902010000NRG23151020221917926 17/10/2022 AKILA.S 2902010WL047132 AKILA.S 00415 SBIN0001844 1686 1686 Processed 21/10/2022 014574895 AKILA.S STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-017-020/348-A
(Perumalpattu) 		2902010000NRG23151020221917927 17/10/2022 Sangavi 2902010WL047132 Sangavi 00415 SBIN0001844 1686 1686 Processed 21/10/2022 014574895 Sangavi STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-017-020/404-A
(Perumalpattu) 		2902010000NRG23151020221917928 17/10/2022 Kamatchi 2902010WL047132 Kamatchi 00415 SBIN0001844 1686 1686 Processed 21/10/2022 014574895 Kamatchi STATE BANK OF INDIA(508548)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_171022APB_FTO_1024245 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 3372
2 TIRUVALLUR TN2902010_171022APB_FTO_1024245 State Bank of India SBIN0001844 TIRUVALLUR ADB 8430

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