Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:02:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_160422FTO_85919
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-02-010-014-005/675-A
(Othikadu) 		2902010000NRG23160420220027574 16/04/2022 velakanni 2902010WL000881 velakanni 00415 SBIN0001844 636 636 Processed 11/05/2022 017520779 velakanni ()
2 TIRUVALLUR TN-02-010-014-005/677-A
(Othikadu) 		2902010000NRG23160420220027575 16/04/2022 NAGAVALLI 2902010WL000881 NAGAVALLI 00415 SBIN0001844 1272 1272 Processed 11/05/2022 017520779 NAGAVALLI ()
3 TIRUVALLUR TN-02-010-014-005/713-A
(Othikadu) 		2902010000NRG23160420220027576 16/04/2022 MAHALAKSHMI 2902010WL000881 MAHALAKSHMI 00415 SBIN0001844 424 424 Processed 11/05/2022 017520779 MAHALAKSHMI ()
4 TIRUVALLUR TN-02-010-014-005/720-A
(Othikadu) 		2902010000NRG23160420220027578 16/04/2022 TIRUMANGAI 2902010WL000881 TIRUMANGAI 00415 SBIN0001844 1060 1060 Processed 11/05/2022 017520779 TIRUMANGAI ()
5 TIRUVALLUR TN-02-010-014-014/126-A
(Othikadu) 		2902010000NRG23160420220027580 16/04/2022 MUTHULAKSHMI 2902010WL000881 MUTHULAKSHMI 00415 SBIN0001844 1060 1060 Processed 11/05/2022 017520779 MUTHULAKSHMI ()
6 TIRUVALLUR TN-02-010-014-014/128-A
(Othikadu) 		2902010000NRG23160420220027581 16/04/2022 KANCHANA 2902010WL000881 KANCHANA 00415 SBIN0001844 1060 1060 Processed 11/05/2022 017520779 KANCHANA ()
7 TIRUVALLUR TN-02-010-014-014/132-A
(Othikadu) 		2902010000NRG23160420220027582 16/04/2022 Kala 2902010WL000881 Kala 00415 SBIN0001844 1272 1272 Processed 11/05/2022 017520779 Kala ()
SubTotal 6784 6784
8 TIRUVALLUR TN-02-010-014-005/715-A
(Othikadu) 		2902010000NRG23160420220027577 16/04/2022 VEERAMANI 2902010WL000881 VEERAMANI 00468 UBIN0563544 1272 1272 Processed 11/05/2022 017520779 VEERAMANI ()
SubTotal 1272 1272
Total 8056 8056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_160422FTO_85919 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2120
2 TIRUVALLUR TN2902010_160422FTO_85919 State Bank of India SBIN0001844 TIRUVALLUR ADB 4664
3 TIRUVALLUR TN2902010_160422FTO_85919 Union Bank of India UBIN0563544 TIRUVALLUR 1272

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