Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:54:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_090123APB_FTO_1416104
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-02-010-005-018/1833-A
(Ikkadu) 		2902010000NRG23090120232673648 09/01/2023 Asha E 2902010WL065296 Asha E 00045 BARB0THIRUV 1686 1686 Processed 01/02/2023 018558837 Asha E BANK OF BARODA(606985)
SubTotal 1686 1686
2 TIRUVALLUR TN-02-010-005-005/1046-A
(Ikkadu) 		2902010000NRG23090120232673642 09/01/2023 saritha 2902010WL065296 saritha 00415 SBIN0001844 1686 1686 Processed 01/02/2023 018558837 saritha STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-005-005/282-A
(Ikkadu) 		2902010000NRG23090120232673643 09/01/2023 THILAKAM 2902010WL065296 THILAKAM 00415 SBIN0001844 1686 1686 Processed 01/02/2023 018558837 THILAKAM STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-005-005/348-A
(Ikkadu) 		2902010000NRG23090120232673644 09/01/2023 Mahalakshmi 2902010WL065296 Mahalakshmi 00415 SBIN0001844 1686 1686 Processed 01/02/2023 018558837 Mahalakshmi STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-005-005/352-A
(Ikkadu) 		2902010000NRG23090120232673645 09/01/2023 GOWRI 2902010WL065296 GOWRI 00415 SBIN0001844 1686 1686 Processed 02/02/2023 018558837 GOWRI INDIAN BANK(607105)
6 TIRUVALLUR TN-02-010-005-005/924-A
(Ikkadu) 		2902010000NRG23090120232673647 09/01/2023 CHINNAPONNU 2902010WL065296 CHINNAPONNU 00415 SBIN0001844 1686 1686 Processed 01/02/2023 018558837 CHINNAPONNU STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-005-020/1479-A
(Ikkadu) 		2902010000NRG23090120232673650 09/01/2023 Anjala 2902010WL065296 Anjala 00415 SBIN0001844 1686 1686 Processed 01/02/2023 018558837 Anjala STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-005-020/1561-A
(Ikkadu) 		2902010000NRG23090120232673651 09/01/2023 Malliga 2902010WL065296 Malliga 00415 SBIN0001844 1686 1686 Processed 01/02/2023 018558837 Malliga STATE BANK OF INDIA(508548)
SubTotal 11802 11802
9 TIRUVALLUR TN-02-010-005-018/1835-A
(Ikkadu) 		2902010000NRG23090120232673649 09/01/2023 Nagavalli V 2902010WL065296 Nagavalli V 00468 UBIN0563544 1405 1405 Processed 01/02/2023 018558837 Nagavalli V UNION BANK OF INDIA(508500)
SubTotal 1405 1405
Total 14893 14893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_090123APB_FTO_1416104 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1686
2 TIRUVALLUR TN2902010_090123APB_FTO_1416104 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1686
3 TIRUVALLUR TN2902010_090123APB_FTO_1416104 State Bank of India SBIN0001844 TIRUVALLUR ADB 10116
4 TIRUVALLUR TN2902010_090123APB_FTO_1416104 Union Bank of India UBIN0563544 TIRUVALLUR 1405

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