Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:01:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_160323APB_FTO_1656009
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-02-010-005-018/1833-A
(Ikkadu) 		2902010000NRG23140320232994448 16/03/2023 Asha E 2902010WL072717 Asha E 00045 BARB0THIRUV 1380 1380 Processed 30/03/2023 025730281 Asha E BANK OF BARODA(606985)
SubTotal 1380 1380
2 TIRUVALLUR TN-02-010-005-005/1046-A
(Ikkadu) 		2902010000NRG23140320232994441 16/03/2023 saritha 2902010WL072717 saritha 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 saritha STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-005-005/1184-A
(Ikkadu) 		2902010000NRG23140320232994442 16/03/2023 AMMU 2902010WL072717 AMMU 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 AMMU STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-005-005/17-B
(Ikkadu) 		2902010000NRG23140320232994443 16/03/2023 Meena 2902010WL072717 Meena 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 Meena STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-005-005/338-A
(Ikkadu) 		2902010000NRG23140320232994444 16/03/2023 SUBHALAKSHMI G 2902010WL072717 SUBHALAKSHMI G 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 SUBHALAKSHMI G STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-005-005/409-A
(Ikkadu) 		2902010000NRG23140320232994445 16/03/2023 Ranganayaki 2902010WL072717 Ranganayaki 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Ranganayaki STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-005-005/423-A
(Ikkadu) 		2902010000NRG23140320232994446 16/03/2023 Kanchana 2902010WL072717 Kanchana 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 Kanchana STATE BANK OF INDIA(508548)
SubTotal 7590 7590
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_160323APB_FTO_1656009 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1380
2 TIRUVALLUR TN2902010_160323APB_FTO_1656009 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1380
3 TIRUVALLUR TN2902010_160323APB_FTO_1656009 State Bank of India SBIN0001844 TIRUVALLUR ADB 6210

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