Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:40:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_120922APB_FTO_853172
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-02-010-014-001/609
(Othikadu) 		2902010000NRG23080920221572089 12/09/2022 VASANTHA KUMARI 2902010WL038719 VASANTHA KUMARI 00415 SBIN0001844 1686 1686 Processed 13/10/2022 033431835 VASANTHA KUMARI STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-014-014/142-A
(Othikadu) 		2902010000NRG23080920221572091 12/09/2022 Punitha 2902010WL038719 Punitha 00415 SBIN0001844 1686 1686 Processed 13/10/2022 033431835 Punitha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3372 3372
Total 3372 3372

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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_853172 State Bank of India SBIN0001844 TIRUVALLUR ADB 3372

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