Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:08:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_240722FTO_596051
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-02-010-008-008/181-A
(Koyambakkam) 		2902010000NRG23230720221019831 24/07/2022 Jeyanthi 2902010WL026254 Jeyanthi 00176 IDIB000T124 848 848 Processed 04/08/2022 015729613 Jeyanthi ()
2 TIRUVALLUR TN-02-010-008-008/183-A
(Koyambakkam) 		2902010000NRG23230720221019832 24/07/2022 Muthulakshmi 2902010WL026254 Muthulakshmi 00176 IDIB000T124 1272 1272 Processed 04/08/2022 015729613 Muthulakshmi ()
3 TIRUVALLUR TN-02-010-008-008/184-A
(Koyambakkam) 		2902010000NRG23230720221019833 24/07/2022 Aruna 2902010WL026254 Aruna 00176 IDIB000T124 1272 1272 Processed 04/08/2022 015729613 Aruna ()
4 TIRUVALLUR TN-02-010-008-008/93-A
(Koyambakkam) 		2902010000NRG23230720221019865 24/07/2022 thulasi 2902010WL026254 thulasi 00176 IDIB000T124 1272 1272 Processed 04/08/2022 015729613 thulasi ()
SubTotal 4664 4664
5 TIRUVALLUR TN-02-010-008-008/191-A
(Koyambakkam) 		2902010000NRG23230720221019835 24/07/2022 M Praveena 2902010WL026254 M Praveena 00176 IDIB000V111 1272 1272 Processed 04/08/2022 015729613 M Praveena ()
SubTotal 1272 1272
Total 5936 5936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_240722FTO_596051 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 4664
2 TIRUVALLUR TN2902010_240722FTO_596051 Indian Bank IDIB000V111 Veppampattu 1272

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