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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:14:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_191222APB_FTO_1301761
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-02-010-005-005/1020-A
(Ikkadu) 		2902010000NRG23171220222469012 19/12/2022 RAJESWARI M 2902010WL060705 RAJESWARI M 00415 SBIN0001844 424 424 Processed 02/02/2023 018559244 RAJESWARI M INDIAN BANK(607105)
2 TIRUVALLUR TN-02-010-005-005/1046-A
(Ikkadu) 		2902010000NRG23171220222469013 19/12/2022 saritha 2902010WL060705 saritha 00415 SBIN0001844 424 424 Processed 01/02/2023 018559244 saritha STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-005-005/1074-A
(Ikkadu) 		2902010000NRG23171220222469014 19/12/2022 JEEVA R 2902010WL060705 JEEVA R 00415 SBIN0001844 424 424 Processed 01/02/2023 018559244 JEEVA R UNION BANK OF INDIA(508500)
4 TIRUVALLUR TN-02-010-005-005/203-A
(Ikkadu) 		2902010000NRG23171220222469015 19/12/2022 MUTHAMMAL 2902010WL060705 MUTHAMMAL 00415 SBIN0001844 212 212 Processed 01/02/2023 018559244 MUTHAMMAL STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-005-005/348-A
(Ikkadu) 		2902010000NRG23171220222469016 19/12/2022 Mahalakshmi 2902010WL060705 Mahalakshmi 00415 SBIN0001844 424 424 Processed 01/02/2023 018559244 Mahalakshmi STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-005-005/352-A
(Ikkadu) 		2902010000NRG23171220222469017 19/12/2022 GOWRI 2902010WL060705 GOWRI 00415 SBIN0001844 424 424 Processed 02/02/2023 018559244 GOWRI INDIAN BANK(607105)
7 TIRUVALLUR TN-02-010-005-020/1479-A
(Ikkadu) 		2902010000NRG23171220222469020 19/12/2022 Anjala 2902010WL060705 Anjala 00415 SBIN0001844 424 424 Processed 01/02/2023 018559244 Anjala STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-005-020/1561-A
(Ikkadu) 		2902010000NRG23171220222469021 19/12/2022 Malliga 2902010WL060705 Malliga 00415 SBIN0001844 424 424 Processed 01/02/2023 018559244 Malliga STATE BANK OF INDIA(508548)
SubTotal 3180 3180
9 TIRUVALLUR TN-02-010-005-018/1835-A
(Ikkadu) 		2902010000NRG23171220222469019 19/12/2022 Nagavalli V 2902010WL060705 Nagavalli V 00468 UBIN0563544 212 212 Processed 01/02/2023 018559244 Nagavalli V UNION BANK OF INDIA(508500)
SubTotal 212 212
Total 3392 3392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_191222APB_FTO_1301761 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1484
2 TIRUVALLUR TN2902010_191222APB_FTO_1301761 State Bank of India SBIN0001844 TIRUVALLUR ADB 1696
3 TIRUVALLUR TN2902010_191222APB_FTO_1301761 Union Bank of India UBIN0563544 TIRUVALLUR 212

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