Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:02:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_180622FTO_373197
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-02-010-008-008/181-A
(Koyambakkam) 		2902010000NRG23170620220623221 18/06/2022 Jeyanthi 2902010WL016178 Jeyanthi 00176 IDIB000T124 1060 1060 Processed 25/06/2022 009596965 Jeyanthi ()
2 TIRUVALLUR TN-02-010-008-008/183-A
(Koyambakkam) 		2902010000NRG23170620220623222 18/06/2022 Muthulakshmi 2902010WL016178 Muthulakshmi 00176 IDIB000T124 1272 1272 Processed 25/06/2022 009596965 Muthulakshmi ()
3 TIRUVALLUR TN-02-010-008-008/192-A
(Koyambakkam) 		2902010000NRG23170620220623224 18/06/2022 V Devi 2902010WL016178 V Devi 00176 IDIB000T124 212 212 Processed 25/06/2022 009596965 V Devi ()
4 TIRUVALLUR TN-02-010-008-008/2-A
(Koyambakkam) 		2902010000NRG23170620220623225 18/06/2022 KULLAMMAL 2902010WL016178 KULLAMMAL 00176 IDIB000T124 212 212 Processed 25/06/2022 009596965 KULLAMMAL ()
5 TIRUVALLUR TN-02-010-008-008/49-A
(Koyambakkam) 		2902010000NRG23170620220623231 18/06/2022 PONNI D 2902010WL016178 PONNI D 00176 IDIB000T124 212 212 Processed 25/06/2022 009596965 PONNI D ()
SubTotal 2968 2968
Total 2968 2968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_180622FTO_373197 Indian Bank IDIB000T124 Indian Bank - Thiruvallur 212
2 TIRUVALLUR TN2902010_180622FTO_373197 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 2756

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