Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_160323APB_FTO_1656675
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-02-010-014-001/695-A
(Othikadu) 		2902010000NRG23140320233012560 16/03/2023 SAVITHA 2902010WL072789 SAVITHA 00415 SBIN0001844 1686 1686 Processed 30/03/2023 025730281 SAVITHA GENERAL POST OFFICE(607245)
2 TIRUVALLUR TN-02-010-014-001/701-A
(Othikadu) 		2902010000NRG23140320233012561 16/03/2023 NAGADEVI 2902010WL072789 NAGADEVI 00415 SBIN0001844 1686 1686 Processed 30/03/2023 025730281 NAGADEVI INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-014-002/716-A
(Othikadu) 		2902010000NRG23140320233012562 16/03/2023 KEERTHANA 2902010WL072789 KEERTHANA 00415 SBIN0001844 1686 1686 Processed 30/03/2023 025730281 KEERTHANA BANK OF BARODA(606985)
4 TIRUVALLUR TN-02-010-014-014/234-A
(Othikadu) 		2902010000NRG23140320233012564 16/03/2023 Osannal 2902010WL072789 Osannal 00415 SBIN0001844 1686 1686 Processed 30/03/2023 025730281 Osannal INDIAN BANK(607105)
5 TIRUVALLUR TN-02-010-014-014/268-A
(Othikadu) 		2902010000NRG23140320233012565 16/03/2023 EPSI.N 2902010WL072789 EPSI.N 00415 SBIN0001844 1686 1686 Processed 30/03/2023 025730281 EPSI.N STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-014-015/639
(Othikadu) 		2902010000NRG23140320233012567 16/03/2023 saranya 2902010WL072789 saranya 00415 SBIN0001844 1686 1686 Processed 30/03/2023 025730281 saranya STATE BANK OF INDIA(508548)
SubTotal 10116 10116
7 TIRUVALLUR TN-02-010-014-015/721-A
(Othikadu) 		2902010000NRG23140320233012569 16/03/2023 SASIKALA 2902010WL072789 SASIKALA 00468 UBIN0563544 1686 1686 Processed 30/03/2023 025730281 SASIKALA UNION BANK OF INDIA(508500)
SubTotal 1686 1686
Total 11802 11802

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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_1656675 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1686
2 TIRUVALLUR TN2902010_160323APB_FTO_1656675 State Bank of India SBIN0001844 TIRUVALLUR ADB 8430
3 TIRUVALLUR TN2902010_160323APB_FTO_1656675 Union Bank of India UBIN0563544 TIRUVALLUR 1686

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