Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:03:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_171022APB_FTO_1023412
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-02-010-002-002/143-A
(Arumbakkam) 		2902010000NRG23141020221899733 17/10/2022 KUPPAMMAL 2902010WL046748 KUPPAMMAL 00415 SBIN0001844 1686 1686 Processed 21/10/2022 014574895 KUPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIRUVALLUR TN-02-010-002-002/147-A
(Arumbakkam) 		2902010000NRG23141020221899734 17/10/2022 MANJULA 2902010WL046748 MANJULA 00415 SBIN0001844 1686 1686 Processed 21/10/2022 014574895 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRUVALLUR TN-02-010-002-002/16-A
(Arumbakkam) 		2902010000NRG23141020221899735 17/10/2022 MALLIGA 2902010WL046748 MALLIGA 00415 SBIN0001844 1686 1686 Processed 21/10/2022 014574895 MALLIGA STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-002-002/167-A
(Arumbakkam) 		2902010000NRG23141020221899736 17/10/2022 LAKSHMI.T 2902010WL046748 LAKSHMI.T 00415 SBIN0001844 1686 1686 Processed 21/10/2022 014574895 LAKSHMI.T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_171022APB_FTO_1023412 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1686
2 TIRUVALLUR TN2902010_171022APB_FTO_1023412 State Bank of India SBIN0001844 TIRUVALLUR ADB 5058

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