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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:30:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_090123APB_FTO_1415851
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) 		2902010000NRG23090120232669074 09/01/2023 MUNIYAMMA R 2902010WL065146 MUNIYAMMA R 00045 BARB0VJNAME 843 843 Processed 01/02/2023 018558837 MUNIYAMMA R BANK OF BARODA(606985)
SubTotal 843 843
2 TIRUVALLUR TN-02-010-016-016/109-A
(Nathamedu) 		2902010000NRG23090120232669070 09/01/2023 UMA M 2902010WL065146 UMA M 00176 IDIB000T018 843 843 Processed 01/02/2023 018558837 UMA M BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-016-016/125-A
(Nathamedu) 		2902010000NRG23090120232669071 09/01/2023 S RANI 2902010WL065146 S RANI 00176 IDIB000T018 843 843 Processed 02/02/2023 018558837 S RANI INDIAN BANK(607105)
4 TIRUVALLUR TN-02-010-016-016/13-A
(Nathamedu) 		2902010000NRG23090120232669072 09/01/2023 ALAMELU 2902010WL065146 ALAMELU 00176 IDIB000T018 843 843 Processed 01/02/2023 018558837 ALAMELU BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-016-016/134-A
(Nathamedu) 		2902010000NRG23090120232669073 09/01/2023 ANJALAI P 2902010WL065146 ANJALAI P 00176 IDIB000T018 843 843 Processed 01/02/2023 018558837 ANJALAI P BANK OF BARODA(606985)
6 TIRUVALLUR TN-02-010-016-016/732-A
(Nathamedu) 		2902010000NRG23090120232669075 09/01/2023 Bhuvaneshwari 2902010WL065146 Bhuvaneshwari 00176 IDIB000T018 843 843 Processed 01/02/2023 018558837 Bhuvaneshwari BANK OF BARODA(606985)
7 TIRUVALLUR TN-02-010-016-016/799-A
(Nathamedu) 		2902010000NRG23090120232669077 09/01/2023 Bavani 2902010WL065146 Bavani 00176 IDIB000T018 562 562 Processed 02/02/2023 018558837 Bavani INDIAN OVERSEAS BANK(508541)
SubTotal 4777 4777
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_090123APB_FTO_1415851 Bank of Baroda BARB0VJNAME Nathamedu 843
2 TIRUVALLUR TN2902010_090123APB_FTO_1415851 Indian Bank IDIB000T018 TIRUNINRAVUR 4777

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