Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:05:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_020922FTO_815635
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-02-010-030-030/1-A
(Thalakanjeri) 		2902010000NRG23020920221504844 02/09/2022 varalakshmi 2902010WL037220 varalakshmi 00048 BKID0008058 848 848 Processed 14/10/2022 035858165 varalakshmi ()
2 TIRUVALLUR TN-02-010-030-030/272-A
(Thalakanjeri) 		2902010000NRG23020920221504862 02/09/2022 Kasi 2902010WL037220 Kasi 00048 BKID0008058 636 636 Processed 14/10/2022 035858165 Kasi ()
3 TIRUVALLUR TN-02-010-030-030/349-A
(Thalakanjeri) 		2902010000NRG23020920221504868 02/09/2022 Rangan K 2902010WL037220 Rangan K 00048 BKID0008058 848 848 Processed 14/10/2022 035858165 Rangan K ()
4 TIRUVALLUR TN-02-010-030-030/55-A
(Thalakanjeri) 		2902010000NRG23020920221504878 02/09/2022 PADMA R 2902010WL037220 PADMA R 00048 BKID0008058 848 848 Processed 14/10/2022 035858165 PADMA R ()
SubTotal 3180 3180
Total 3180 3180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_020922FTO_815635 Bank of India BKID0008058 TIRUVALLUR 3180

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