Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:25:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_290123APB_FTO_1501475
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-02-010-011-001/484-A
(Keelanur) 		2902010000NRG23270120232768582 29/01/2023 SURYA V 2902010WL067724 SURYA V 00415 SBIN0001844 1686 1686 Processed 01/02/2023 018558566 SURYA V STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-011-011/116-A
(Keelanur) 		2902010000NRG23270120232768583 29/01/2023 KAMATCHI.M 2902010WL067724 KAMATCHI.M 00415 SBIN0001844 1686 1686 Processed 01/02/2023 018558566 KAMATCHI.M INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRUVALLUR TN-02-010-011-011/118-A
(Keelanur) 		2902010000NRG23270120232768584 29/01/2023 Nagammal 2902010WL067724 Nagammal 00415 SBIN0001844 1686 1686 Processed 01/02/2023 018558566 Nagammal STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-011-011/96-A
(Keelanur) 		2902010000NRG23270120232768585 29/01/2023 NAGAMMAL 2902010WL067724 NAGAMMAL 00415 SBIN0001844 1686 1686 Processed 01/02/2023 018558566 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_290123APB_FTO_1501475 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 3372
2 TIRUVALLUR TN2902010_290123APB_FTO_1501475 State Bank of India SBIN0001844 TIRUVALLUR ADB 3372

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