Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_050422APB_FTO_33351
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-02-010-002-002/371-A
(Arumbakkam) 		2902010000NRG22040420223196330 05/04/2022 LATHA 2902010WL073947 LATHA 00415 SBIN0001844 202 202 Processed 05/05/2022 020520291 LATHA STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-002-002/374
(Arumbakkam) 		2902010000NRG22040420223196331 05/04/2022 KASIYAMMAL.C 2902010WL073947 KASIYAMMAL.C 00415 SBIN0001844 202 202 Processed 05/05/2022 020520291 KASIYAMMAL.C INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-002-002/379-A
(Arumbakkam) 		2902010000NRG22040420223196332 05/04/2022 KUMUDHA 2902010WL073947 KUMUDHA 00415 SBIN0001844 202 202 Processed 05/05/2022 020520291 KUMUDHA STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-002-002/391-A
(Arumbakkam) 		2902010000NRG22040420223196339 05/04/2022 Devika 2902010WL073947 Devika 00415 SBIN0001844 202 202 Processed 05/05/2022 020520291 Devika STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-002-002/398-A
(Arumbakkam) 		2902010000NRG22040420223196340 05/04/2022 PATHMAVATHY 2902010WL073947 PATHMAVATHY 00415 SBIN0001844 202 202 Processed 05/05/2022 020520291 PATHMAVATHY STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-002-002/405-a
(Arumbakkam) 		2902010000NRG22040420223196341 05/04/2022 shanthi 2902010WL073947 shanthi 00415 SBIN0001844 202 202 Processed 05/05/2022 020520291 shanthi INDIAN BANK(607105)
7 TIRUVALLUR TN-02-010-002-002/412-a
(Arumbakkam) 		2902010000NRG22040420223196342 05/04/2022 suguna 2902010WL073947 suguna 00415 SBIN0001844 202 202 Processed 05/05/2022 020520291 suguna STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-002-002/419-A
(Arumbakkam) 		2902010000NRG22040420223196343 05/04/2022 Jothi 2902010WL073947 Jothi 00415 SBIN0001844 202 202 Processed 05/05/2022 020520291 Jothi STATE BANK OF INDIA(508548)
SubTotal 1616 1616
Total 1616 1616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_050422APB_FTO_33351 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 404
2 TIRUVALLUR TN2902010_050422APB_FTO_33351 State Bank of India SBIN0001844 TIRUVALLUR ADB 1212

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