Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_040422FTO_14837
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-02-010-030-030/45-A
(Thalakanjeri) 		2902010000NRG22040420223174857 04/04/2022 LAKSHMI 2902010WL073383 LAKSHMI 00048 BKID0008058 606 606 Processed 05/05/2022 020520398 LAKSHMI ()
2 TIRUVALLUR TN-02-010-030-030/55-A
(Thalakanjeri) 		2902010000NRG22040420223174862 04/04/2022 PADMA R 2902010WL073383 PADMA R 00048 BKID0008058 1010 1010 Processed 05/05/2022 020520398 PADMA R ()
3 TIRUVALLUR TN-02-010-030-030/87-A
(Thalakanjeri) 		2902010000NRG22040420223174870 04/04/2022 MUTHU.S 2902010WL073383 MUTHU.S 00048 BKID0008058 1212 1212 Processed 05/05/2022 020520398 MUTHU.S ()
SubTotal 2828 2828
Total 2828 2828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_040422FTO_14837 Bank of India BKID0008058 TIRUVALLUR 2828

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