Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:37:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_160323APB_FTO_1656210
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) 		2902010000NRG23140320232998153 16/03/2023 Asha E 2902010WL072735 Asha E 00045 BARB0THIRUV 690 690 Processed 30/03/2023 025730281 Asha E BANK OF BARODA(606985)
SubTotal 690 690
2 TIRUVALLUR TN-02-010-005-005/1046-A
(Ikkadu) 		2902010000NRG23140320232998146 16/03/2023 saritha 2902010WL072735 saritha 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 saritha STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-005-005/1184-A
(Ikkadu) 		2902010000NRG23140320232998147 16/03/2023 AMMU 2902010WL072735 AMMU 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 AMMU STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-005-005/17-B
(Ikkadu) 		2902010000NRG23140320232998148 16/03/2023 Meena 2902010WL072735 Meena 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 Meena STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-005-005/348-A
(Ikkadu) 		2902010000NRG23140320232998149 16/03/2023 Mahalakshmi 2902010WL072735 Mahalakshmi 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Mahalakshmi STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-005-005/409-A
(Ikkadu) 		2902010000NRG23140320232998150 16/03/2023 Ranganayaki 2902010WL072735 Ranganayaki 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 Ranganayaki STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-005-005/423-A
(Ikkadu) 		2902010000NRG23140320232998151 16/03/2023 Kanchana 2902010WL072735 Kanchana 00415 SBIN0001844 920 920 Processed 30/03/2023 025730281 Kanchana STATE BANK OF INDIA(508548)
SubTotal 7360 7360
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_160323APB_FTO_1656210 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 690
2 TIRUVALLUR TN2902010_160323APB_FTO_1656210 State Bank of India SBIN0001844 TIRUVALLUR ADB 7360

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