Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:07:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_290123APB_FTO_1501682
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-02-010-011-001/412-A
(Keelanur) 		2902010000NRG23290120232789019 29/01/2023 deepa 2902010WL068205 deepa 00415 SBIN0001844 1680 1680 Processed 01/02/2023 018558566 deepa STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-011-011/21-A
(Keelanur) 		2902010000NRG23290120232789021 29/01/2023 PALAYAM 2902010WL068205 PALAYAM 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 PALAYAM STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-011-011/22-A
(Keelanur) 		2902010000NRG23290120232789022 29/01/2023 MUNUSAMI 2902010WL068205 MUNUSAMI 00415 SBIN0001844 190 190 Processed 01/02/2023 018558566 MUNUSAMI STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-011-011/24-A
(Keelanur) 		2902010000NRG23290120232789023 29/01/2023 Amudha 2902010WL068205 Amudha 00415 SBIN0001844 570 570 Processed 01/02/2023 018558566 Amudha STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-011-011/27-A
(Keelanur) 		2902010000NRG23290120232789024 29/01/2023 DEVAKI.M 2902010WL068205 DEVAKI.M 00415 SBIN0001844 570 570 Processed 01/02/2023 018558566 DEVAKI.M STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-011-011/33-A
(Keelanur) 		2902010000NRG23290120232789026 29/01/2023 Naguraa 2902010WL068205 Naguraa 00415 SBIN0001844 190 190 Processed 01/02/2023 018558566 Naguraa STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-011-011/42-A
(Keelanur) 		2902010000NRG23290120232789027 29/01/2023 Jayanthi 2902010WL068205 Jayanthi 00415 SBIN0001844 570 570 Processed 01/02/2023 018558566 Jayanthi STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-011-011/94-A
(Keelanur) 		2902010000NRG23290120232789029 29/01/2023 REETA.A 2902010WL068205 REETA.A 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 REETA.A STATE BANK OF INDIA(508548)
SubTotal 5860 5860
Total 5860 5860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_290123APB_FTO_1501682 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2660
2 TIRUVALLUR TN2902010_290123APB_FTO_1501682 State Bank of India SBIN0001844 TIRUVALLUR ADB 3200

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