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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:11:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_020922APB_FTO_819486
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-02-010-011-001/431
(Keelanur) 		2902010000NRG23020920221509656 02/09/2022 beula 2902010WL037337 beula 00415 SBIN0001844 1405 1405 Processed 14/10/2022 035858147 beula STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-011-002/415-A
(Keelanur) 		2902010000NRG23020920221509657 02/09/2022 dhanalakshmi 2902010WL037337 dhanalakshmi 00415 SBIN0001844 1405 1405 Processed 14/10/2022 035858147 dhanalakshmi STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-011-011/17-A
(Keelanur) 		2902010000NRG23020920221509658 02/09/2022 MARY.D 2902010WL037337 MARY.D 00415 SBIN0001844 1405 1405 Processed 14/10/2022 035858147 MARY.D STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-011-011/25-A
(Keelanur) 		2902010000NRG23020920221509659 02/09/2022 VAILA.G 2902010WL037337 VAILA.G 00415 SBIN0001844 1405 1405 Processed 14/10/2022 035858147 VAILA.G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_020922APB_FTO_819486 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2810
2 TIRUVALLUR TN2902010_020922APB_FTO_819486 State Bank of India SBIN0001844 TIRUVALLUR ADB 2810

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