Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:34:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_160522APB_FTO_208717
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-02-010-005-005/1079-A
(Ikkadu) 		2902010000NRG23160520220288840 16/05/2022 KAMALAVATHI L 2902010WL007976 KAMALAVATHI L 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 KAMALAVATHI L STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-005-005/1090-A
(Ikkadu) 		2902010000NRG23160520220288841 16/05/2022 RANI 2902010WL007976 RANI 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 RANI STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-005-005/1181-A
(Ikkadu) 		2902010000NRG23160520220288842 16/05/2022 AMBIKA S 2902010WL007976 AMBIKA S 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 AMBIKA S STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-005-005/1357-A
(Ikkadu) 		2902010000NRG23160520220288843 16/05/2022 REVATHI 2902010WL007976 REVATHI 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 REVATHI STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-005-005/1363-A
(Ikkadu) 		2902010000NRG23160520220288844 16/05/2022 AMMU 2902010WL007976 AMMU 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 AMMU STATE BANK OF INDIA(508548)
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_160522APB_FTO_208717 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 6360

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