Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:40:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_271122FTO_1204747
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-02-010-016-008/906-A
(Nathamedu) 		2902010000NRG23261120222314972 27/11/2022 SANTHANALAKSHMI M 2902010WL057199 SANTHANALAKSHMI M 00045 BARB0VJNAME 760 760 Processed 09/12/2022 026441123 SANTHANALAKSHMI M ()
SubTotal 760 760
2 TIRUVALLUR TN-02-010-016-008/907-A
(Nathamedu) 		2902010000NRG23261120222314973 27/11/2022 V SAKILA 2902010WL057199 V SAKILA 00176 IDIB000P029 570 570 Processed 09/12/2022 026441123 V SAKILA ()
SubTotal 570 570
3 TIRUVALLUR TN-02-010-016-008/905-A
(Nathamedu) 		2902010000NRG23261120222314971 27/11/2022 SRIDEVI R 2902010WL057199 SRIDEVI R 00176 IDIB000T018 570 570 Processed 09/12/2022 026441123 SRIDEVI R ()
4 TIRUVALLUR TN-02-010-016-015/779
(Nathamedu) 		2902010000NRG23261120222314975 27/11/2022 muniammal 2902010WL057199 muniammal 00176 IDIB000T018 760 760 Processed 09/12/2022 026441123 muniammal ()
5 TIRUVALLUR TN-02-010-016-016/130-A
(Nathamedu) 		2902010000NRG23261120222314984 27/11/2022 K KAVERI 2902010WL057199 K KAVERI 00176 IDIB000T018 760 760 Processed 09/12/2022 026441123 K KAVERI ()
6 TIRUVALLUR TN-02-010-016-016/782-A
(Nathamedu) 		2902010000NRG23261120222315020 27/11/2022 Subashini 2902010WL057199 Subashini 00176 IDIB000T018 760 760 Processed 09/12/2022 026441123 Subashini ()
7 TIRUVALLUR TN-02-010-016-016/793-A
(Nathamedu) 		2902010000NRG23261120222315021 27/11/2022 Thenmozhi 2902010WL057199 Thenmozhi 00176 IDIB000T018 760 760 Processed 09/12/2022 026441123 Thenmozhi ()
8 TIRUVALLUR TN-02-010-016-016/800-A
(Nathamedu) 		2902010000NRG23261120222315022 27/11/2022 Prema 2902010WL057199 Prema 00176 IDIB000T018 380 380 Processed 09/12/2022 026441123 Prema ()
9 TIRUVALLUR TN-02-010-016-016/801-A
(Nathamedu) 		2902010000NRG23261120222315023 27/11/2022 Bhakyalakshmi 2902010WL057199 Bhakyalakshmi 00176 IDIB000T018 570 570 Processed 09/12/2022 026441123 Bhakyalakshmi ()
10 TIRUVALLUR TN-02-010-016-016/802-A
(Nathamedu) 		2902010000NRG23261120222315024 27/11/2022 Surya 2902010WL057199 Surya 00176 IDIB000T018 760 760 Processed 09/12/2022 026441123 Surya ()
11 TIRUVALLUR TN-02-010-016-017/794-A
(Nathamedu) 		2902010000NRG23261120222315025 27/11/2022 Vijayalakshmi 2902010WL057199 Vijayalakshmi 00176 IDIB000T018 190 190 Processed 09/12/2022 026441123 Vijayalakshmi ()
SubTotal 5510 5510
12 TIRUVALLUR TN-02-010-016-016/119-A
(Nathamedu) 		2902010000NRG23261120222314980 27/11/2022 Devi 2902010WL057199 Devi 00176 IDIB000T560 760 760 Processed 09/12/2022 026441123 Devi ()
13 TIRUVALLUR TN-02-010-016-016/699-A
(Nathamedu) 		2902010000NRG23261120222315017 27/11/2022 Lakshmi 2902010WL057199 Lakshmi 00176 IDIB000T560 760 760 Processed 09/12/2022 026441123 Lakshmi ()
SubTotal 1520 1520
14 TIRUVALLUR TN-02-010-016-002/864-A
(Nathamedu) 		2902010000NRG23261120222314970 27/11/2022 SARANYA S 2902010WL057199 SARANYA S 00415 SBIN0000937 1120 1120 Processed 09/12/2022 026441123 SARANYA S ()
SubTotal 1120 1120
15 TIRUVALLUR TN-02-010-016-008/908-A
(Nathamedu) 		2902010000NRG23261120222314974 27/11/2022 PUSHPA S 2902010WL057199 PUSHPA S 00415 SBIN0010666 570 570 Processed 09/12/2022 026441123 PUSHPA S ()
SubTotal 570 570
Total 10050 10050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_271122FTO_1204747 Bank of Baroda BARB0VJNAME Nathamedu 760
2 TIRUVALLUR TN2902010_271122FTO_1204747 Indian Bank IDIB000P029 PATTABHIRAM 570
3 TIRUVALLUR TN2902010_271122FTO_1204747 Indian Bank IDIB000T018 TIRUNINRAVUR 5510
4 TIRUVALLUR TN2902010_271122FTO_1204747 Indian Bank IDIB000T560 THIRUNINRAVUR 1520
5 TIRUVALLUR TN2902010_271122FTO_1204747 State Bank of India SBIN0000937 TIRUVALLUR 1120
6 TIRUVALLUR TN2902010_271122FTO_1204747 State Bank of India SBIN0010666 CVRDE, AVADI 570

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