Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:49:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_160323APB_FTO_1653498
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-02-010-001-001/199-A
(Aranvoyal) 		2902010000NRG23140320232956828 16/03/2023 KASTHURI D 2902010WL072612 KASTHURI D 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730239 KASTHURI D STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-001-001/202-A
(Aranvoyal) 		2902010000NRG23140320232956829 16/03/2023 Jeeva 2902010WL072612 Jeeva 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730239 Jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRUVALLUR TN-02-010-001-001/244-A
(Aranvoyal) 		2902010000NRG23140320232956830 16/03/2023 Gowri 2902010WL072612 Gowri 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730239 Gowri STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-001-001/278-A
(Aranvoyal) 		2902010000NRG23140320232956831 16/03/2023 Bharathi 2902010WL072612 Bharathi 00415 SBIN0001844 705 705 Processed 31/03/2023 025730239 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUVALLUR TN-02-010-001-001/283-A
(Aranvoyal) 		2902010000NRG23140320232956832 16/03/2023 Pattammal 2902010WL072612 Pattammal 00415 SBIN0001844 705 705 Processed 30/03/2023 025730239 Pattammal STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-001-001/417-A
(Aranvoyal) 		2902010000NRG23140320232956833 16/03/2023 Thamaraiselvi 2902010WL072612 Thamaraiselvi 00415 SBIN0001844 705 705 Processed 31/03/2023 025730239 Thamaraiselvi UNION BANK OF INDIA(508500)
7 TIRUVALLUR TN-02-010-001-001/532-A
(Aranvoyal) 		2902010000NRG23140320232956834 16/03/2023 REENADEVI R 2902010WL072612 REENADEVI R 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730239 REENADEVI R CANARA BANK(508532)
SubTotal 7755 7755
Total 7755 7755

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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_1653498 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2820
2 TIRUVALLUR TN2902010_160323APB_FTO_1653498 State Bank of India SBIN0001844 TIRUVALLUR ADB 4935

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