Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:59:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_121222FTO_1271385
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-02-010-016-015/779
(Nathamedu) 		2902010000NRG23121220222437883 12/12/2022 muniammal 2902010WL060047 muniammal 00176 IDIB000T018 1060 1060 Processed 06/02/2023 017254868 muniammal ()
2 TIRUVALLUR TN-02-010-016-016/615-A
(Nathamedu) 		2902010000NRG23121220222437919 12/12/2022 Nagapoosanam 2902010WL060047 Nagapoosanam 00176 IDIB000T018 1272 1272 Processed 06/02/2023 017254868 Nagapoosanam ()
3 TIRUVALLUR TN-02-010-016-016/646-A
(Nathamedu) 		2902010000NRG23121220222437922 12/12/2022 Victoriya 2902010WL060047 Victoriya 00176 IDIB000T018 1272 1272 Processed 06/02/2023 017254868 Victoriya ()
4 TIRUVALLUR TN-02-010-016-022/924-A
(Nathamedu) 		2902010000NRG23121220222437937 12/12/2022 KOMATHI K 2902010WL060047 KOMATHI K 00176 IDIB000T018 1272 1272 Processed 06/02/2023 017254868 KOMATHI K ()
SubTotal 4876 4876
5 TIRUVALLUR TN-02-010-016-002/864-A
(Nathamedu) 		2902010000NRG23121220222437881 12/12/2022 SARANYA S 2902010WL060047 SARANYA S 00415 SBIN0000937 1680 1680 Processed 06/02/2023 017254868 SARANYA S ()
SubTotal 1680 1680
6 TIRUVALLUR TN-02-010-016-015/803-A
(Nathamedu) 		2902010000NRG23121220222437884 12/12/2022 Nithya 2902010WL060047 Nithya 00415 SBIN0010666 1060 1060 Processed 06/02/2023 017254868 Nithya ()
SubTotal 1060 1060
Total 7616 7616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_121222FTO_1271385 Indian Bank IDIB000T018 TIRUNINRAVUR 4876
2 TIRUVALLUR TN2902010_121222FTO_1271385 State Bank of India SBIN0000937 TIRUVALLUR 1680
3 TIRUVALLUR TN2902010_121222FTO_1271385 State Bank of India SBIN0010666 CVRDE, AVADI 1060

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