Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:16:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_300722FTO_642042
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-02-010-016-016/131-A
(Nathamedu) 		2902010000NRG23300720221085521 30/07/2022 Lakshmi 2902010WL027735 Lakshmi 00045 BARB0VJNAME 1272 1272 Processed 06/08/2022 015632516 Lakshmi ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-016-016/782-A
(Nathamedu) 		2902010000NRG23300720221085556 30/07/2022 Subashini 2902010WL027735 Subashini 00176 IDIB000T018 1060 1060 Processed 06/08/2022 015632516 Subashini ()
3 TIRUVALLUR TN-02-010-016-016/793-A
(Nathamedu) 		2902010000NRG23300720221085557 30/07/2022 Thenmozhi 2902010WL027735 Thenmozhi 00176 IDIB000T018 1272 1272 Processed 06/08/2022 015632516 Thenmozhi ()
4 TIRUVALLUR TN-02-010-016-016/800-A
(Nathamedu) 		2902010000NRG23300720221085558 30/07/2022 Prema 2902010WL027735 Prema 00176 IDIB000T018 848 848 Processed 06/08/2022 015632516 Prema ()
5 TIRUVALLUR TN-02-010-016-016/801-A
(Nathamedu) 		2902010000NRG23300720221085559 30/07/2022 Bhakyalakshmi 2902010WL027735 Bhakyalakshmi 00176 IDIB000T018 1060 1060 Processed 06/08/2022 015632516 Bhakyalakshmi ()
6 TIRUVALLUR TN-02-010-016-016/802-A
(Nathamedu) 		2902010000NRG23300720221085560 30/07/2022 Surya 2902010WL027735 Surya 00176 IDIB000T018 1272 1272 Processed 06/08/2022 015632516 Surya ()
SubTotal 5512 5512
7 TIRUVALLUR TN-02-010-016-016/119-A
(Nathamedu) 		2902010000NRG23300720221085519 30/07/2022 Devi 2902010WL027735 Devi 00176 IDIB000T560 1272 1272 Processed 06/08/2022 015632516 Devi ()
8 TIRUVALLUR TN-02-010-016-016/699-A
(Nathamedu) 		2902010000NRG23300720221085553 30/07/2022 Lakshmi 2902010WL027735 Lakshmi 00176 IDIB000T560 1272 1272 Processed 06/08/2022 015632516 Lakshmi ()
SubTotal 2544 2544
Total 9328 9328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_300722FTO_642042 Bank of Baroda BARB0VJNAME Nathamedu 1272
2 TIRUVALLUR TN2902010_300722FTO_642042 Indian Bank IDIB000T018 TIRUNINRAVUR 5512
3 TIRUVALLUR TN2902010_300722FTO_642042 Indian Bank IDIB000T560 THIRUNINRAVUR 2544

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