Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:39:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_070223APB_FTO_1523871
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-02-010-009-009/201-A
(Kilambakkam) 		2902010000NRG23060220232823537 07/02/2023 KUMARI S 2902010WL069096 KUMARI S 00415 SBIN0001844 1405 1405 Processed 17/02/2023 012059428 KUMARI S STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-009-009/309-A
(Kilambakkam) 		2902010000NRG23060220232823538 07/02/2023 Seetha 2902010WL069096 Seetha 00415 SBIN0001844 1405 1405 Processed 16/02/2023 012059428 Seetha PALLAVAN GRAMA BANK(607052)
3 TIRUVALLUR TN-02-010-009-009/334-A
(Kilambakkam) 		2902010000NRG23060220232823539 07/02/2023 SARALA M 2902010WL069096 SARALA M 00415 SBIN0001844 1405 1405 Processed 17/02/2023 012059428 SARALA M STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-009-009/46-A
(Kilambakkam) 		2902010000NRG23060220232823540 07/02/2023 Tamilarasi 2902010WL069096 Tamilarasi 00415 SBIN0001844 1405 1405 Processed 17/02/2023 012059428 Tamilarasi 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_070223APB_FTO_1523871 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2810
2 TIRUVALLUR TN2902010_070223APB_FTO_1523871 State Bank of India SBIN0001844 TIRUVALLUR ADB 2810

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