Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:38:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_060822APB_FTO_678964
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-02-010-014-014/282-A
(Othikadu) 		2902010000NRG23050820221170711 06/08/2022 KAVITHA.S 2902010WL029687 KAVITHA.S 00415 SBIN0001844 1405 1405 Processed 16/08/2022 016957618 KAVITHA.S INDIAN BANK(607105)
2 TIRUVALLUR TN-02-010-014-014/314-A
(Othikadu) 		2902010000NRG23050820221170712 06/08/2022 KASTHURI S 2902010WL029687 KASTHURI S 00415 SBIN0001844 1405 1405 Processed 16/08/2022 016957618 KASTHURI S STATE BANK OF INDIA(508548)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_060822APB_FTO_678964 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2810

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