Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:30:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_260422FTO_127443
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-02-010-016-016/782-A
(Nathamedu) 		2902010000NRG23250420220104650 26/04/2022 Subashini 2902010WL002912 Subashini 00176 IDIB000T018 424 424 Processed 13/05/2022 018428325 Subashini ()
2 TIRUVALLUR TN-02-010-016-016/793-A
(Nathamedu) 		2902010000NRG23250420220104651 26/04/2022 Thenmozhi 2902010WL002912 Thenmozhi 00176 IDIB000T018 848 848 Processed 13/05/2022 018428325 Thenmozhi ()
3 TIRUVALLUR TN-02-010-016-016/799-A
(Nathamedu) 		2902010000NRG23250420220104652 26/04/2022 Bavani 2902010WL002912 Bavani 00176 IDIB000T018 636 636 Processed 13/05/2022 018428325 Bavani ()
4 TIRUVALLUR TN-02-010-016-016/800-A
(Nathamedu) 		2902010000NRG23250420220104653 26/04/2022 Prema 2902010WL002912 Prema 00176 IDIB000T018 848 848 Processed 13/05/2022 018428325 Prema ()
5 TIRUVALLUR TN-02-010-016-016/801-A
(Nathamedu) 		2902010000NRG23250420220104654 26/04/2022 Bhakyalakshmi 2902010WL002912 Bhakyalakshmi 00176 IDIB000T018 212 212 Processed 13/05/2022 018428325 Bhakyalakshmi ()
6 TIRUVALLUR TN-02-010-016-016/802-A
(Nathamedu) 		2902010000NRG23250420220104655 26/04/2022 Surya 2902010WL002912 Surya 00176 IDIB000T018 848 848 Processed 13/05/2022 018428325 Surya ()
7 TIRUVALLUR TN-02-010-016-017/794-A
(Nathamedu) 		2902010000NRG23250420220104656 26/04/2022 Vijayalakshmi 2902010WL002912 Vijayalakshmi 00176 IDIB000T018 424 424 Processed 13/05/2022 018428325 Vijayalakshmi ()
8 TIRUVALLUR TN-02-010-016-022/743-A
(Nathamedu) 		2902010000NRG23250420220104657 26/04/2022 Shalini 2902010WL002912 Shalini 00176 IDIB000T018 848 848 Processed 13/05/2022 018428325 Shalini ()
SubTotal 5088 5088
9 TIRUVALLUR TN-02-010-016-016/119-A
(Nathamedu) 		2902010000NRG23250420220104623 26/04/2022 Devi 2902010WL002912 Devi 00176 IDIB000T560 848 848 Processed 13/05/2022 018428325 Devi ()
SubTotal 848 848
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_260422FTO_127443 Indian Bank IDIB000T018 TIRUNINRAVUR 5088
2 TIRUVALLUR TN2902010_260422FTO_127443 Indian Bank IDIB000T560 THIRUNINRAVUR 848

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