Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:37:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_020522APB_FTO_171676
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-02-010-014-014/178-A
(Othikadu) 		2902010000NRG23290420220131187 02/05/2022 Andal 2902010WL003725 Andal 00415 SBIN0001844 1272 1272 Processed 13/05/2022 018427436 Andal STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-014-014/180-A
(Othikadu) 		2902010000NRG23290420220131189 02/05/2022 AMAVASIA 2902010WL003725 AMAVASIA 00415 SBIN0001844 1060 1060 Processed 13/05/2022 018427436 AMAVASIA STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-014-014/181-B
(Othikadu) 		2902010000NRG23290420220131190 02/05/2022 SUNDARAMMAL 2902010WL003725 SUNDARAMMAL 00415 SBIN0001844 1272 1272 Processed 13/05/2022 018427436 SUNDARAMMAL STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-014-014/300-A
(Othikadu) 		2902010000NRG23290420220131198 02/05/2022 JAYA.R 2902010WL003725 JAYA.R 00415 SBIN0001844 1272 1272 Processed 13/05/2022 018427436 JAYA.R STATE BANK OF INDIA(508548)
SubTotal 4876 4876
Total 4876 4876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_020522APB_FTO_171676 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 3604
2 TIRUVALLUR TN2902010_020522APB_FTO_171676 State Bank of India SBIN0001844 TIRUVALLUR ADB 1272

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