Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:13:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_160422APB_FTO_85924
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-02-010-014-002/602-A
(Othikadu) 		2902010000NRG23160420220027571 16/04/2022 SHUBA 2902010WL000881 SHUBA 00415 SBIN0001844 848 848 Processed 12/05/2022 017499445 SHUBA STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-014-005/583
(Othikadu) 		2902010000NRG23160420220027572 16/04/2022 KOMATHI 2902010WL000881 KOMATHI 00415 SBIN0001844 212 212 Processed 12/05/2022 017499445 KOMATHI INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-014-005/604-A
(Othikadu) 		2902010000NRG23160420220027573 16/04/2022 SUMATHI 2902010WL000881 SUMATHI 00415 SBIN0001844 1060 1060 Processed 12/05/2022 017499445 SUMATHI STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-014-014/122-A
(Othikadu) 		2902010000NRG23160420220027579 16/04/2022 Ammu 2902010WL000881 Ammu 00415 SBIN0001844 1272 1272 Processed 12/05/2022 017499445 Ammu STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-014-014/139-A
(Othikadu) 		2902010000NRG23160420220027583 16/04/2022 VASTHIYAL 2902010WL000881 VASTHIYAL 00415 SBIN0001844 1060 1060 Processed 12/05/2022 017499445 VASTHIYAL STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-014-014/287-A
(Othikadu) 		2902010000NRG23160420220027584 16/04/2022 Mallika 2902010WL000881 Mallika 00415 SBIN0001844 1272 1272 Processed 12/05/2022 017499445 Mallika STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-014-014/342-A
(Othikadu) 		2902010000NRG23160420220027585 16/04/2022 VASANTHI.J 2902010WL000881 VASANTHI.J 00415 SBIN0001844 1060 1060 Processed 12/05/2022 017499445 VASANTHI.J STATE BANK OF INDIA(508548)
SubTotal 6784 6784
Total 6784 6784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_160422APB_FTO_85924 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1060
2 TIRUVALLUR TN2902010_160422APB_FTO_85924 State Bank of India SBIN0001844 TIRUVALLUR ADB 5724

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