Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170722FTO_556023
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-02-010-016-015/748-A
(Nathamedu) 		2902010000NRG23160720220930934 17/07/2022 MUNIAMMAL C 2902010WL024113 MUNIAMMAL C 00176 IDIB000T018 1060 1060 Processed 25/07/2022 014733858 MUNIAMMAL C ()
2 TIRUVALLUR TN-02-010-016-016/101-A
(Nathamedu) 		2902010000NRG23160720220930936 17/07/2022 BANUMATHI K 2902010WL024113 BANUMATHI K 00176 IDIB000T018 848 848 Processed 25/07/2022 014733858 BANUMATHI K ()
3 TIRUVALLUR TN-02-010-016-016/744-A
(Nathamedu) 		2902010000NRG23160720220930975 17/07/2022 Renuka R 2902010WL024113 Renuka R 00176 IDIB000T018 848 848 Processed 25/07/2022 014733858 Renuka R ()
SubTotal 2756 2756
Total 2756 2756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170722FTO_556023 Indian Bank IDIB000T018 TIRUNINRAVUR 2756

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