Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:17:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_080522FTO_186340
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-02-010-016-004/758-A
(Nathamedu) 		2902010000NRG23070520220191477 08/05/2022 Malliga 2902010WL005334 Malliga 00176 IDIB000T018 1405 1405 Processed 16/05/2022 014388846 Malliga ()
SubTotal 1405 1405
2 TIRUVALLUR TN-02-010-016-001/818-A
(Nathamedu) 		2902010000NRG23070520220191476 08/05/2022 M Rani 2902010WL005334 M Rani 00415 SBIN0010666 1405 1405 Processed 16/05/2022 014388846 M Rani ()
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_080522FTO_186340 Indian Bank IDIB000T018 TIRUNINRAVUR 1405
2 TIRUVALLUR TN2902010_080522FTO_186340 State Bank of India SBIN0010666 CVRDE, AVADI 1405

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