Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:16:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_040422APB_FTO_14945
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-02-010-038-038/17-A
(Karikalavakkam) 		2902010000NRG22040420223175702 04/04/2022 THAPITHA PALLANI 2902010WL073410 THAPITHA PALLANI 00415 SBIN0001844 1638 1638 Processed 05/05/2022 020520291 THAPITHA PALLANI STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-038-038/243-A
(Karikalavakkam) 		2902010000NRG22040420223175705 04/04/2022 SUJATHA 2902010WL073410 SUJATHA 00415 SBIN0001844 1638 1638 Processed 05/05/2022 020520291 SUJATHA STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-038-038/269-A
(Karikalavakkam) 		2902010000NRG22040420223175706 04/04/2022 SATYA MOHAN 2902010WL073410 SATYA MOHAN 00415 SBIN0001844 1638 1638 Processed 05/05/2022 020520291 SATYA MOHAN STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-038-038/320-A
(Karikalavakkam) 		2902010000NRG22040420223175707 04/04/2022 MUNIYAMMAL RAVIKUMAR 2902010WL073410 MUNIYAMMAL RAVIKUMAR 00415 SBIN0001844 1638 1638 Processed 05/05/2022 020520291 MUNIYAMMAL RAVIKUMAR STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_040422APB_FTO_14945 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 4914
2 TIRUVALLUR TN2902010_040422APB_FTO_14945 State Bank of India SBIN0001844 TIRUVALLUR ADB 1638

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