Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:05:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_301222APB_FTO_1362872
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) 		2902010000NRG23301220222574605 30/12/2022 Asha E 2902010WL063190 Asha E 00045 BARB0THIRUV 1686 1686 Processed 02/02/2023 037296222 Asha E BANK OF BARODA(606985)
SubTotal 1686 1686
2 TIRUVALLUR TN-02-010-005-005/1046-A
(Ikkadu) 		2902010000NRG23301220222574599 30/12/2022 saritha 2902010WL063190 saritha 00415 SBIN0001844 1686 1686 Processed 02/02/2023 037296222 saritha STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-005-005/282-A
(Ikkadu) 		2902010000NRG23301220222574600 30/12/2022 THILAKAM 2902010WL063190 THILAKAM 00415 SBIN0001844 1686 1686 Processed 02/02/2023 037296222 THILAKAM STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-005-005/348-A
(Ikkadu) 		2902010000NRG23301220222574601 30/12/2022 Mahalakshmi 2902010WL063190 Mahalakshmi 00415 SBIN0001844 1405 1405 Processed 02/02/2023 037296222 Mahalakshmi STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-005-005/352-A
(Ikkadu) 		2902010000NRG23301220222574602 30/12/2022 GOWRI 2902010WL063190 GOWRI 00415 SBIN0001844 1686 1686 Processed 03/02/2023 037296222 GOWRI INDIAN BANK(607105)
6 TIRUVALLUR TN-02-010-005-005/924-A
(Ikkadu) 		2902010000NRG23301220222574604 30/12/2022 CHINNAPONNU 2902010WL063190 CHINNAPONNU 00415 SBIN0001844 1686 1686 Processed 02/02/2023 037296222 CHINNAPONNU STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-005-020/1479-A
(Ikkadu) 		2902010000NRG23301220222574607 30/12/2022 Anjala 2902010WL063190 Anjala 00415 SBIN0001844 1686 1686 Processed 02/02/2023 037296222 Anjala STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-005-020/1561-A
(Ikkadu) 		2902010000NRG23301220222574608 30/12/2022 Malliga 2902010WL063190 Malliga 00415 SBIN0001844 1686 1686 Processed 02/02/2023 037296222 Malliga STATE BANK OF INDIA(508548)
SubTotal 11521 11521
9 TIRUVALLUR TN-02-010-005-018/1835-A
(Ikkadu) 		2902010000NRG23301220222574606 30/12/2022 Nagavalli V 2902010WL063190 Nagavalli V 00468 UBIN0563544 1124 1124 Processed 02/02/2023 037296222 Nagavalli V UNION BANK OF INDIA(508500)
SubTotal 1124 1124
Total 14331 14331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_301222APB_FTO_1362872 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1686
2 TIRUVALLUR TN2902010_301222APB_FTO_1362872 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1686
3 TIRUVALLUR TN2902010_301222APB_FTO_1362872 State Bank of India SBIN0001844 TIRUVALLUR ADB 9835
4 TIRUVALLUR TN2902010_301222APB_FTO_1362872 Union Bank of India UBIN0563544 TIRUVALLUR 1124

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