Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_050422APB_FTO_31659
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-02-010-016-016/351-A
(Nathamedu) 		2902010000NRG22040420223187697 05/04/2022 MANONMANI M 2902010WL073693 MANONMANI M 00176 IDIB000T018 404 404 Processed 05/05/2022 020520291 MANONMANI M INDIAN BANK(607105)
2 TIRUVALLUR TN-02-010-016-016/394-A
(Nathamedu) 		2902010000NRG22040420223187698 05/04/2022 MALLIKA T 2902010WL073693 MALLIKA T 00176 IDIB000T018 808 808 Processed 05/05/2022 020520291 MALLIKA T INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-016-016/406-A
(Nathamedu) 		2902010000NRG22040420223187699 05/04/2022 PUSHPAVATHI C 2902010WL073693 PUSHPAVATHI C 00176 IDIB000T018 1212 1212 Processed 05/05/2022 020520291 PUSHPAVATHI C INDIAN BANK(607105)
4 TIRUVALLUR TN-02-010-016-016/422-A
(Nathamedu) 		2902010000NRG22040420223187700 05/04/2022 KASTHURI 2902010WL073693 KASTHURI 00176 IDIB000T018 1212 1212 Processed 05/05/2022 020520291 KASTHURI INDIAN BANK(607105)
5 TIRUVALLUR TN-02-010-016-016/440-A
(Nathamedu) 		2902010000NRG22040420223187701 05/04/2022 SUSILA R 2902010WL073693 SUSILA R 00176 IDIB000T018 1212 1212 Processed 05/05/2022 020520291 SUSILA R BANK OF BARODA(606985)
6 TIRUVALLUR TN-02-010-016-016/513-A
(Nathamedu) 		2902010000NRG22040420223187702 05/04/2022 VIOLET 2902010WL073693 VIOLET 00176 IDIB000T018 1010 1010 Processed 05/05/2022 020520291 VIOLET INDIAN BANK(607105)
7 TIRUVALLUR TN-02-010-016-016/521-A
(Nathamedu) 		2902010000NRG22040420223187703 05/04/2022 Valarmathi 2902010WL073693 Valarmathi 00176 IDIB000T018 1212 1212 Processed 05/05/2022 020520291 Valarmathi INDIAN BANK(607105)
8 TIRUVALLUR TN-02-010-016-016/625-A
(Nathamedu) 		2902010000NRG22040420223187704 05/04/2022 Jamuna 2902010WL073693 Jamuna 00176 IDIB000T018 1212 1212 Processed 05/05/2022 020520291 Jamuna INDIAN BANK(607105)
9 TIRUVALLUR TN-02-010-016-016/627
(Nathamedu) 		2902010000NRG22040420223187705 05/04/2022 SARALA.B 2902010WL073693 SARALA.B 00176 IDIB000T018 1212 1212 Processed 05/05/2022 020520291 SARALA.B INDIAN BANK(607105)
10 TIRUVALLUR TN-02-010-016-016/628-A
(Nathamedu) 		2902010000NRG22040420223187706 05/04/2022 KALA S 2902010WL073693 KALA S 00176 IDIB000T018 1212 1212 Processed 05/05/2022 020520291 KALA S INDIAN BANK(607105)
11 TIRUVALLUR TN-02-010-016-016/629-A
(Nathamedu) 		2902010000NRG22040420223187707 05/04/2022 Chinnaponnu 2902010WL073693 Chinnaponnu 00176 IDIB000T018 1212 1212 Processed 05/05/2022 020520291 Chinnaponnu INDIAN BANK(607105)
12 TIRUVALLUR TN-02-010-016-016/635-A
(Nathamedu) 		2902010000NRG22040420223187708 05/04/2022 LATHA R 2902010WL073693 LATHA R 00176 IDIB000T018 606 606 Processed 05/05/2022 020520291 LATHA R INDIAN BANK(607105)
13 TIRUVALLUR TN-02-010-016-016/658-A
(Nathamedu) 		2902010000NRG22040420223187709 05/04/2022 GOWRI V 2902010WL073693 GOWRI V 00176 IDIB000T018 1010 1010 Processed 05/05/2022 020520291 GOWRI V INDIAN BANK(607105)
14 TIRUVALLUR TN-02-010-016-016/661-A
(Nathamedu) 		2902010000NRG22040420223187710 05/04/2022 KAVERI 2902010WL073693 KAVERI 00176 IDIB000T018 404 404 Processed 05/05/2022 020520291 KAVERI INDIAN BANK(607105)
15 TIRUVALLUR TN-02-010-016-016/667-A
(Nathamedu) 		2902010000NRG22040420223187711 05/04/2022 andalammal 2902010WL073693 andalammal 00176 IDIB000T018 1010 1010 Processed 05/05/2022 020520291 andalammal INDIAN BANK(607105)
16 TIRUVALLUR TN-02-010-016-016/670-A
(Nathamedu) 		2902010000NRG22040420223187712 05/04/2022 Adilakshmi 2902010WL073693 Adilakshmi 00176 IDIB000T018 1212 1212 Processed 05/05/2022 020520291 Adilakshmi INDIAN BANK(607105)
17 TIRUVALLUR TN-02-010-016-016/673-A
(Nathamedu) 		2902010000NRG22040420223187713 05/04/2022 sumathi 2902010WL073693 sumathi 00176 IDIB000T018 808 808 Processed 05/05/2022 020520291 sumathi INDIAN BANK(607105)
18 TIRUVALLUR TN-02-010-016-016/674-A
(Nathamedu) 		2902010000NRG22040420223187714 05/04/2022 GOVITHAMMAL B 2902010WL073693 GOVITHAMMAL B 00176 IDIB000T018 1010 1010 Processed 05/05/2022 020520291 GOVITHAMMAL B CITY UNION BANK LIMITED(607324)
19 TIRUVALLUR TN-02-010-016-016/675-A
(Nathamedu) 		2902010000NRG22040420223187715 05/04/2022 SAKUNTHALA A 2902010WL073693 SAKUNTHALA A 00176 IDIB000T018 1212 1212 Processed 05/05/2022 020520291 SAKUNTHALA A INDIAN BANK(607105)
20 TIRUVALLUR TN-02-010-016-016/680-a
(Nathamedu) 		2902010000NRG22040420223187716 05/04/2022 sumathi 2902010WL073693 sumathi 00176 IDIB000T018 808 808 Processed 05/05/2022 020520291 sumathi STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-016-016/682-a
(Nathamedu) 		2902010000NRG22040420223187717 05/04/2022 manjula 2902010WL073693 manjula 00176 IDIB000T018 1010 1010 Processed 05/05/2022 020520291 manjula INDIAN BANK(607105)
22 TIRUVALLUR TN-02-010-016-016/683-A
(Nathamedu) 		2902010000NRG22040420223187718 05/04/2022 amudha 2902010WL073693 amudha 00176 IDIB000T018 1010 1010 Processed 05/05/2022 020520291 amudha INDIAN BANK(607105)
23 TIRUVALLUR TN-02-010-016-016/715-A
(Nathamedu) 		2902010000NRG22040420223187720 05/04/2022 ANJALI P 2902010WL073693 ANJALI P 00176 IDIB000T018 1212 1212 Processed 05/05/2022 020520291 ANJALI P INDIAN BANK(607105)
SubTotal 23230 23230
Total 23230 23230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_050422APB_FTO_31659 Indian Bank IDIB000T018 Tiruninravur 23230

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