Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:57:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_211122FTO_1179195
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-02-010-016-016/148-A
(Nathamedu) 		2902010000NRG23211120222274894 21/11/2022 MUNIYAMMA R 2902010WL056018 MUNIYAMMA R 00045 BARB0VJNAME 1686 1686 Processed 09/12/2022 026442329 MUNIYAMMA R ()
SubTotal 1686 1686
2 TIRUVALLUR TN-02-010-016-016/125-A
(Nathamedu) 		2902010000NRG23211120222274891 21/11/2022 S RANI 2902010WL056018 S RANI 00176 IDIB000T018 1686 1686 Processed 09/12/2022 026442329 S RANI ()
3 TIRUVALLUR TN-02-010-016-016/732-A
(Nathamedu) 		2902010000NRG23211120222274895 21/11/2022 Bhuvaneshwari 2902010WL056018 Bhuvaneshwari 00176 IDIB000T018 1686 1686 Processed 09/12/2022 026442329 Bhuvaneshwari ()
4 TIRUVALLUR TN-02-010-016-016/798-A
(Nathamedu) 		2902010000NRG23211120222274896 21/11/2022 Lavanya 2902010WL056018 Lavanya 00176 IDIB000T018 1686 1686 Processed 09/12/2022 026442329 Lavanya ()
5 TIRUVALLUR TN-02-010-016-016/799-A
(Nathamedu) 		2902010000NRG23211120222274897 21/11/2022 Bavani 2902010WL056018 Bavani 00176 IDIB000T018 1686 1686 Processed 09/12/2022 026442329 Bavani ()
SubTotal 6744 6744
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_211122FTO_1179195 Bank of Baroda BARB0VJNAME Nathamedu 1686
2 TIRUVALLUR TN2902010_211122FTO_1179195 Indian Bank IDIB000T018 TIRUNINRAVUR 6744

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