Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:21:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_120922APB_FTO_855397
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-02-010-019-001/1127-A
(Pullarambakkam) 		2902010000NRG23120920221592310 12/09/2022 Bavani 2902010WL039250 Bavani 00415 SBIN0001844 1686 1686 Processed 14/10/2022 033431835 Bavani PUNJAB NATIONAL BANK(508568)
2 TIRUVALLUR TN-02-010-019-019/105-A
(Pullarambakkam) 		2902010000NRG23120920221592311 12/09/2022 JAMUNA S 2902010WL039250 JAMUNA S 00415 SBIN0001844 1686 1686 Processed 13/10/2022 033431835 JAMUNA S IDBI BANK(607095)
3 TIRUVALLUR TN-02-010-019-019/141-A
(Pullarambakkam) 		2902010000NRG23120920221592312 12/09/2022 KALPANA 2902010WL039250 KALPANA 00415 SBIN0001844 1686 1686 Processed 14/10/2022 033431835 KALPANA STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-019-019/194-A
(Pullarambakkam) 		2902010000NRG23120920221592313 12/09/2022 RASATHI N 2902010WL039250 RASATHI N 00415 SBIN0001844 1686 1686 Processed 14/10/2022 033431835 RASATHI N STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_120922APB_FTO_855397 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 3372
2 TIRUVALLUR TN2902010_120922APB_FTO_855397 State Bank of India SBIN0001844 TIRUVALLUR ADB 3372

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