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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:35:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_020922APB_FTO_819465
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-02-010-014-014/125-A
(Othikadu) 		2902010000NRG23020920221507541 02/09/2022 PARIPOORNAM M 2902010WL037290 PARIPOORNAM M 00415 SBIN0001844 1405 1405 Processed 14/10/2022 035858147 PARIPOORNAM M STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-014-014/314-A
(Othikadu) 		2902010000NRG23020920221507543 02/09/2022 KASTHURI S 2902010WL037290 KASTHURI S 00415 SBIN0001844 1405 1405 Processed 14/10/2022 035858147 KASTHURI S STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-014-014/564-A
(Othikadu) 		2902010000NRG23020920221507544 02/09/2022 radhiga devi 2902010WL037290 radhiga devi 00415 SBIN0001844 1405 1405 Processed 14/10/2022 035858147 radhiga devi STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-014-015/620-A
(Othikadu) 		2902010000NRG23020920221507545 02/09/2022 danavathi 2902010WL037290 danavathi 00415 SBIN0001844 1405 1405 Processed 14/10/2022 035858147 danavathi STATE BANK OF INDIA(508548)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_020922APB_FTO_819465 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2810
2 TIRUVALLUR TN2902010_020922APB_FTO_819465 State Bank of India SBIN0001844 TIRUVALLUR ADB 2810

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