Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:11:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_311022APB_FTO_1087255
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-02-010-001-001/128-A
(Aranvoyal) 		2902010000NRG23301020222053151 31/10/2022 DILLIRANI S 2902010WL050589 DILLIRANI S 00415 SBIN0001844 1405 1405 Processed 05/11/2022 015710848 DILLIRANI S INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIRUVALLUR TN-02-010-001-001/45-A
(Aranvoyal) 		2902010000NRG23301020222053152 31/10/2022 INDIRA A 2902010WL050589 INDIRA A 00415 SBIN0001844 1405 1405 Processed 05/11/2022 015710848 INDIRA A STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-001-001/688-A
(Aranvoyal) 		2902010000NRG23301020222053153 31/10/2022 Hemalatha 2902010WL050589 Hemalatha 00415 SBIN0001844 1405 1405 Processed 05/11/2022 015710848 Hemalatha STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-001-001/881-a
(Aranvoyal) 		2902010000NRG23301020222053154 31/10/2022 Chithra 2902010WL050589 Chithra 00415 SBIN0001844 1405 1405 Processed 05/11/2022 015710848 Chithra STATE BANK OF INDIA(508548)
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_311022APB_FTO_1087255 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2810
2 TIRUVALLUR TN2902010_311022APB_FTO_1087255 State Bank of India SBIN0001844 TIRUVALLUR ADB 2810

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