Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_300922APB_FTO_949942
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-02-010-002-002/143-A
(Arumbakkam) 		2902010000NRG23300920221750721 30/09/2022 KUPPAMMAL 2902010WL043321 KUPPAMMAL 00415 SBIN0001844 1686 1686 Processed 14/10/2022 030361548 KUPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIRUVALLUR TN-02-010-002-002/147-A
(Arumbakkam) 		2902010000NRG23300920221750722 30/09/2022 MANJULA 2902010WL043321 MANJULA 00415 SBIN0001844 1686 1686 Processed 14/10/2022 030361548 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRUVALLUR TN-02-010-002-002/16-A
(Arumbakkam) 		2902010000NRG23300920221750723 30/09/2022 MALLIGA 2902010WL043321 MALLIGA 00415 SBIN0001844 1686 1686 Processed 12/10/2022 030361548 MALLIGA STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-002-002/167-A
(Arumbakkam) 		2902010000NRG23300920221750724 30/09/2022 LAKSHMI.T 2902010WL043321 LAKSHMI.T 00415 SBIN0001844 1686 1686 Processed 14/10/2022 030361548 LAKSHMI.T INDIA POST PAYMENTS BANK LIMITED(508528)
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_300922APB_FTO_949942 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1686
2 TIRUVALLUR TN2902010_300922APB_FTO_949942 State Bank of India SBIN0001844 TIRUVALLUR ADB 5058

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