Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_040722APB_FTO_479349
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-02-010-005-005/1079-A
(Ikkadu) 		2902010000NRG23040720220813469 04/07/2022 KAMALAVATHI L 2902010WL021087 KAMALAVATHI L 00415 SBIN0001844 1272 1272 Processed 08/07/2022 017186171 KAMALAVATHI L STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-005-005/1090-A
(Ikkadu) 		2902010000NRG23040720220813470 04/07/2022 RANI 2902010WL021087 RANI 00415 SBIN0001844 1272 1272 Processed 08/07/2022 017186171 RANI STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-005-005/1181-A
(Ikkadu) 		2902010000NRG23040720220813471 04/07/2022 AMBIKA S 2902010WL021087 AMBIKA S 00415 SBIN0001844 1272 1272 Processed 08/07/2022 017186171 AMBIKA S STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-005-005/1357-A
(Ikkadu) 		2902010000NRG23040720220813472 04/07/2022 REVATHI 2902010WL021087 REVATHI 00415 SBIN0001844 1272 1272 Processed 08/07/2022 017186171 REVATHI STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-005-005/1363-A
(Ikkadu) 		2902010000NRG23040720220813473 04/07/2022 AMMU 2902010WL021087 AMMU 00415 SBIN0001844 1272 1272 Processed 08/07/2022 017186171 AMMU STATE BANK OF INDIA(508548)
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_040722APB_FTO_479349 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 6360

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