Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:09:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_270223APB_FTO_1596529
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-02-010-005-005/1046-A
(Ikkadu) 		2902010000NRG23240220232857439 27/02/2023 saritha 2902010WL070393 saritha 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 saritha STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-005-005/1184-A
(Ikkadu) 		2902010000NRG23240220232857440 27/02/2023 AMMU 2902010WL070393 AMMU 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 AMMU STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-005-005/17-B
(Ikkadu) 		2902010000NRG23240220232857441 27/02/2023 Meena 2902010WL070393 Meena 00415 SBIN0001844 1150 1150 Processed 02/04/2023 005713705 Meena STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-005-005/338-A
(Ikkadu) 		2902010000NRG23240220232857442 27/02/2023 SUBHALAKSHMI G 2902010WL070393 SUBHALAKSHMI G 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 SUBHALAKSHMI G STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-005-005/348-A
(Ikkadu) 		2902010000NRG23240220232857443 27/02/2023 Mahalakshmi 2902010WL070393 Mahalakshmi 00415 SBIN0001844 1150 1150 Processed 02/04/2023 005713705 Mahalakshmi STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-005-005/409-A
(Ikkadu) 		2902010000NRG23240220232857444 27/02/2023 Ranganayaki 2902010WL070393 Ranganayaki 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 Ranganayaki STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-005-005/423-A
(Ikkadu) 		2902010000NRG23240220232857445 27/02/2023 Kanchana 2902010WL070393 Kanchana 00415 SBIN0001844 1150 1150 Processed 02/04/2023 005713705 Kanchana STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-005-005/924-A
(Ikkadu) 		2902010000NRG23240220232857446 27/02/2023 CHINNAPONNU 2902010WL070393 CHINNAPONNU 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 CHINNAPONNU STATE BANK OF INDIA(508548)
SubTotal 10350 10350
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_270223APB_FTO_1596529 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1380
2 TIRUVALLUR TN2902010_270223APB_FTO_1596529 State Bank of India SBIN0001844 TIRUVALLUR ADB 8970

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