Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:07:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_311022FTO_1085867
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) 		2902010000NRG23301020222051563 31/10/2022 SANTHANALAKSHMI M 2902010WL050535 SANTHANALAKSHMI M 00045 BARB0VJNAME 848 848 Processed 05/11/2022 015710881 SANTHANALAKSHMI M ()
SubTotal 848 848
2 TIRUVALLUR TN-02-010-016-008/907-A
(Nathamedu) 		2902010000NRG23301020222051564 31/10/2022 V SAKILA 2902010WL050535 V SAKILA 00176 IDIB000P029 848 848 Processed 05/11/2022 015710881 V SAKILA ()
SubTotal 848 848
3 TIRUVALLUR TN-02-010-016-002/767-A
(Nathamedu) 		2902010000NRG23301020222051561 31/10/2022 Hemavathi 2902010WL050535 Hemavathi 00176 IDIB000T018 1060 1060 Processed 05/11/2022 015710881 Hemavathi ()
4 TIRUVALLUR TN-02-010-016-008/905-A
(Nathamedu) 		2902010000NRG23301020222051562 31/10/2022 SRIDEVI R 2902010WL050535 SRIDEVI R 00176 IDIB000T018 848 848 Processed 05/11/2022 015710881 SRIDEVI R ()
5 TIRUVALLUR TN-02-010-016-015/779
(Nathamedu) 		2902010000NRG23301020222051566 31/10/2022 muniammal 2902010WL050535 muniammal 00176 IDIB000T018 1060 1060 Processed 05/11/2022 015710881 muniammal ()
6 TIRUVALLUR TN-02-010-016-016/130-A
(Nathamedu) 		2902010000NRG23301020222051575 31/10/2022 K KAVERI 2902010WL050535 K KAVERI 00176 IDIB000T018 1060 1060 Processed 05/11/2022 015710881 K KAVERI ()
7 TIRUVALLUR TN-02-010-016-016/695-A
(Nathamedu) 		2902010000NRG23301020222051602 31/10/2022 SHANMABI L 2902010WL050535 SHANMABI L 00176 IDIB000T018 1060 1060 Processed 05/11/2022 015710881 SHANMABI L ()
8 TIRUVALLUR TN-02-010-016-016/782-A
(Nathamedu) 		2902010000NRG23301020222051607 31/10/2022 Subashini 2902010WL050535 Subashini 00176 IDIB000T018 1060 1060 Processed 05/11/2022 015710881 Subashini ()
9 TIRUVALLUR TN-02-010-016-016/793-A
(Nathamedu) 		2902010000NRG23301020222051608 31/10/2022 Thenmozhi 2902010WL050535 Thenmozhi 00176 IDIB000T018 848 848 Processed 05/11/2022 015710881 Thenmozhi ()
10 TIRUVALLUR TN-02-010-016-016/801-A
(Nathamedu) 		2902010000NRG23301020222051609 31/10/2022 Bhakyalakshmi 2902010WL050535 Bhakyalakshmi 00176 IDIB000T018 848 848 Processed 05/11/2022 015710881 Bhakyalakshmi ()
11 TIRUVALLUR TN-02-010-016-017/794-A
(Nathamedu) 		2902010000NRG23301020222051610 31/10/2022 Vijayalakshmi 2902010WL050535 Vijayalakshmi 00176 IDIB000T018 636 636 Processed 05/11/2022 015710881 Vijayalakshmi ()
SubTotal 8480 8480
12 TIRUVALLUR TN-02-010-016-016/119-A
(Nathamedu) 		2902010000NRG23301020222051571 31/10/2022 Devi 2902010WL050535 Devi 00176 IDIB000T560 1060 1060 Processed 05/11/2022 015710881 Devi ()
13 TIRUVALLUR TN-02-010-016-016/699-A
(Nathamedu) 		2902010000NRG23301020222051604 31/10/2022 Lakshmi 2902010WL050535 Lakshmi 00176 IDIB000T560 1060 1060 Processed 05/11/2022 015710881 Lakshmi ()
SubTotal 2120 2120
14 TIRUVALLUR TN-02-010-016-008/908-A
(Nathamedu) 		2902010000NRG23301020222051565 31/10/2022 PUSHPA S 2902010WL050535 PUSHPA S 00415 SBIN0010666 212 212 Processed 05/11/2022 015710881 PUSHPA S ()
SubTotal 212 212
Total 12508 12508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_311022FTO_1085867 Bank of Baroda BARB0VJNAME Nathamedu 848
2 TIRUVALLUR TN2902010_311022FTO_1085867 Indian Bank IDIB000P029 PATTABHIRAM 848
3 TIRUVALLUR TN2902010_311022FTO_1085867 Indian Bank IDIB000T018 TIRUNINRAVUR 8480
4 TIRUVALLUR TN2902010_311022FTO_1085867 Indian Bank IDIB000T560 THIRUNINRAVUR 2120
5 TIRUVALLUR TN2902010_311022FTO_1085867 State Bank of India SBIN0010666 CVRDE, AVADI 212

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