Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:23:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_100522FTO_189699
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-02-010-014-005/712-A
(Othikadu) 		2902010000NRG23090520220206226 10/05/2022 SAMUNDEESWARI 2902010WL005759 SAMUNDEESWARI 00415 SBIN0000937 1405 1405 Processed 16/05/2022 014388859 SAMUNDEESWARI ()
SubTotal 1405 1405
2 TIRUVALLUR TN-02-010-014-014/133-A
(Othikadu) 		2902010000NRG23090520220206325 10/05/2022 KANAGAMANI..S 2902010WL005762 KANAGAMANI..S 00415 SBIN0001844 1405 1405 Processed 16/05/2022 014388859 KANAGAMANI..S ()
SubTotal 1405 1405
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_100522FTO_189699 State Bank of India SBIN0000937 TIRUVALLUR 1405
2 TIRUVALLUR TN2902010_100522FTO_189699 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1405

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