Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:11:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_150822FTO_721010
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-02-010-014-014/148-A
(Othikadu) 		2902010000NRG23130820221275146 15/08/2022 EZHILA.E 2902010WL031983 EZHILA.E 00415 SBIN0001844 1405 1405 Processed 24/08/2022 013156717 EZHILA.E ()
2 TIRUVALLUR TN-02-010-014-014/283-A
(Othikadu) 		2902010000NRG23130820221275147 15/08/2022 Vimala 2902010WL031983 Vimala 00415 SBIN0001844 1405 1405 Processed 24/08/2022 013156717 Vimala ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_150822FTO_721010 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1405
2 TIRUVALLUR TN2902010_150822FTO_721010 State Bank of India SBIN0001844 TIRUVALLUR ADB 1405

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