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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:29:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_070422APB_FTO_41387
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-02-010-005-005/1079-A
(Ikkadu) 		2902010000NRG22070420223210084 07/04/2022 KAMALAVATHI L 2902010WL074376 KAMALAVATHI L 00415 SBIN0001844 202 202 Processed 04/05/2022 036264978 KAMALAVATHI L STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-005-005/1090-A
(Ikkadu) 		2902010000NRG22070420223210085 07/04/2022 RANI 2902010WL074376 RANI 00415 SBIN0001844 202 202 Processed 04/05/2022 036264978 RANI STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-005-005/1181-A
(Ikkadu) 		2902010000NRG22070420223210086 07/04/2022 AMBIKA S 2902010WL074376 AMBIKA S 00415 SBIN0001844 202 202 Processed 04/05/2022 036264978 AMBIKA S STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-005-005/1357-A
(Ikkadu) 		2902010000NRG22070420223210087 07/04/2022 REVATHI 2902010WL074376 REVATHI 00415 SBIN0001844 202 202 Processed 04/05/2022 036264978 REVATHI STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-005-005/1363-A
(Ikkadu) 		2902010000NRG22070420223210088 07/04/2022 AMMU 2902010WL074376 AMMU 00415 SBIN0001844 202 202 Processed 04/05/2022 036264978 AMMU STATE BANK OF INDIA(508548)
SubTotal 1010 1010
Total 1010 1010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_070422APB_FTO_41387 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1010

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