Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_220123FTO_1474914
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-02-010-016-002/765-A
(Nathamedu) 		2902010000NRG23200120232748832 22/01/2023 Vijaya 2902010WL067058 Vijaya 00176 IDIB000T018 636 636 Processed 01/02/2023 018558330 Vijaya ()
2 TIRUVALLUR TN-02-010-016-004/762-A
(Nathamedu) 		2902010000NRG23200120232748841 22/01/2023 Shanthi 2902010WL067058 Shanthi 00176 IDIB000T018 212 212 Processed 01/02/2023 018558330 Shanthi ()
3 TIRUVALLUR TN-02-010-016-016/631-A
(Nathamedu) 		2902010000NRG23200120232748865 22/01/2023 KRISHNAVENI P 2902010WL067058 KRISHNAVENI P 00176 IDIB000T018 636 636 Processed 01/02/2023 018558330 KRISHNAVENI P ()
4 TIRUVALLUR TN-02-010-016-016/636-A
(Nathamedu) 		2902010000NRG23200120232748867 22/01/2023 Nirmala 2902010WL067058 Nirmala 00176 IDIB000T018 848 848 Processed 01/02/2023 018558330 Nirmala ()
5 TIRUVALLUR TN-02-010-016-016/667-A
(Nathamedu) 		2902010000NRG23200120232748870 22/01/2023 andalammal 2902010WL067058 andalammal 00176 IDIB000T018 848 848 Processed 01/02/2023 018558330 andalammal ()
SubTotal 3180 3180
Total 3180 3180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_220123FTO_1474914 Indian Bank IDIB000T018 TIRUNINRAVUR 3180

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