Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:56:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_240922FTO_916687
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-02-010-016-001/788-A
(Nathamedu) 		2902010000NRG23230920221694057 24/09/2022 Jayalakshmi 2902010WL042005 Jayalakshmi 00176 IDIB000T018 1686 1686 Rejected 19/10/2022 014307357 A/c Blocked or Frozen
2 TIRUVALLUR TN-02-010-016-008/786-A
(Nathamedu) 		2902010000NRG23230920221694058 24/09/2022 Hemavathi 2902010WL042005 Hemavathi 00176 IDIB000T018 1686 1686 Processed 11/10/2022 014307357 Hemavathi ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_240922FTO_916687 Indian Bank IDIB000T018 TIRUNINRAVUR 3372

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