Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:46:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_171022FTO_1020921
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-02-010-016-022/745-A
(Nathamedu) 		2902010000NRG23131020221886887 17/10/2022 Usha 2902010WL046403 Usha 00045 BARB0VJNAME 424 424 Processed 26/10/2022 010578461 Usha ()
SubTotal 424 424
2 TIRUVALLUR TN-02-010-016-015/748-A
(Nathamedu) 		2902010000NRG23131020221886836 17/10/2022 MUNIAMMAL C 2902010WL046403 MUNIAMMAL C 00176 IDIB000T018 848 848 Processed 26/10/2022 010578461 MUNIAMMAL C ()
3 TIRUVALLUR TN-02-010-016-015/779
(Nathamedu) 		2902010000NRG23131020221886837 17/10/2022 muniammal 2902010WL046403 muniammal 00176 IDIB000T018 636 636 Processed 26/10/2022 010578461 muniammal ()
4 TIRUVALLUR TN-02-010-016-016/101-A
(Nathamedu) 		2902010000NRG23131020221886839 17/10/2022 BANUMATHI K 2902010WL046403 BANUMATHI K 00176 IDIB000T018 848 848 Processed 26/10/2022 010578461 BANUMATHI K ()
5 TIRUVALLUR TN-02-010-016-016/55-A
(Nathamedu) 		2902010000NRG23131020221886868 17/10/2022 ROJAMALLI R 2902010WL046403 ROJAMALLI R 00176 IDIB000T018 636 636 Processed 26/10/2022 010578461 ROJAMALLI R ()
6 TIRUVALLUR TN-02-010-016-016/60-A
(Nathamedu) 		2902010000NRG23131020221886871 17/10/2022 Lalitha P 2902010WL046403 Lalitha P 00176 IDIB000T018 212 212 Processed 26/10/2022 010578461 Lalitha P ()
7 TIRUVALLUR TN-02-010-016-016/615-A
(Nathamedu) 		2902010000NRG23131020221886873 17/10/2022 Nagapoosanam 2902010WL046403 Nagapoosanam 00176 IDIB000T018 636 636 Processed 26/10/2022 010578461 Nagapoosanam ()
8 TIRUVALLUR TN-02-010-016-016/695-A
(Nathamedu) 		2902010000NRG23131020221886878 17/10/2022 SHANMABI L 2902010WL046403 SHANMABI L 00176 IDIB000T018 848 848 Processed 26/10/2022 010578461 SHANMABI L ()
9 TIRUVALLUR TN-02-010-016-016/744-A
(Nathamedu) 		2902010000NRG23131020221886880 17/10/2022 Renuka R 2902010WL046403 Renuka R 00176 IDIB000T018 848 848 Processed 26/10/2022 010578461 Renuka R ()
10 TIRUVALLUR TN-02-010-016-022/746-A
(Nathamedu) 		2902010000NRG23131020221886888 17/10/2022 Ramya 2902010WL046403 Ramya 00176 IDIB000T018 848 848 Processed 26/10/2022 010578461 Ramya ()
11 TIRUVALLUR TN-02-010-016-022/805-A
(Nathamedu) 		2902010000NRG23131020221886889 17/10/2022 Pavithra 2902010WL046403 Pavithra 00176 IDIB000T018 848 848 Processed 26/10/2022 010578461 Pavithra ()
12 TIRUVALLUR TN-02-010-016-022/807-A
(Nathamedu) 		2902010000NRG23131020221886891 17/10/2022 Indra 2902010WL046403 Indra 00176 IDIB000T018 848 848 Processed 26/10/2022 010578461 Indra ()
SubTotal 8056 8056
13 TIRUVALLUR TN-02-010-016-008/783-A
(Nathamedu) 		2902010000NRG23131020221886835 17/10/2022 Kumudha 2902010WL046403 Kumudha 00415 SBIN0010666 636 636 Processed 26/10/2022 010578461 Kumudha ()
14 TIRUVALLUR TN-02-010-016-022/806-A
(Nathamedu) 		2902010000NRG23131020221886890 17/10/2022 Padma 2902010WL046403 Padma 00415 SBIN0010666 636 636 Processed 26/10/2022 010578461 Padma ()
SubTotal 1272 1272
Total 9752 9752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_171022FTO_1020921 Bank of Baroda BARB0VJNAME Nathamedu 424
2 TIRUVALLUR TN2902010_171022FTO_1020921 Indian Bank IDIB000T018 TIRUNINRAVUR 8056
3 TIRUVALLUR TN2902010_171022FTO_1020921 State Bank of India SBIN0010666 CVRDE, AVADI 1272

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