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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_300822APB_FTO_803512
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-02-010-014-001/609
(Othikadu) 		2902010000NRG23300820221469117 30/08/2022 VASANTHA KUMARI 2902010WL036476 VASANTHA KUMARI 00415 SBIN0001844 1405 1405 Processed 14/10/2022 035857920 VASANTHA KUMARI STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-014-014/142-A
(Othikadu) 		2902010000NRG23300820221469119 30/08/2022 Punitha 2902010WL036476 Punitha 00415 SBIN0001844 1405 1405 Processed 14/10/2022 035857920 Punitha FINCARE SMALL FINANCE BANK LTD(608304)
3 TIRUVALLUR TN-02-010-014-014/459-A
(Othikadu) 		2902010000NRG23300820221469120 30/08/2022 YASOTHA E 2902010WL036476 YASOTHA E 00415 SBIN0001844 1405 1405 Processed 14/10/2022 035857920 YASOTHA E STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-014-014/598
(Othikadu) 		2902010000NRG23300820221469121 30/08/2022 GOWTHAMI M 2902010WL036476 GOWTHAMI M 00415 SBIN0001844 1405 1405 Processed 14/10/2022 035857920 GOWTHAMI M GENERAL POST OFFICE(607245)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_300822APB_FTO_803512 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2810
2 TIRUVALLUR TN2902010_300822APB_FTO_803512 State Bank of India SBIN0001844 TIRUVALLUR ADB 2810

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