Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_081122FTO_1122243
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-02-010-016-016/131-A
(Nathamedu) 		2902010000NRG23071120222156924 08/11/2022 Lakshmi 2902010WL052910 Lakshmi 00045 BARB0VJNAME 212 212 Processed 15/11/2022 015842249 Lakshmi ()
SubTotal 212 212
2 TIRUVALLUR TN-02-010-016-002/767-A
(Nathamedu) 		2902010000NRG23071120222156921 08/11/2022 Hemavathi 2902010WL052910 Hemavathi 00176 IDIB000T018 848 848 Processed 15/11/2022 015842249 Hemavathi ()
3 TIRUVALLUR TN-02-010-016-015/779
(Nathamedu) 		2902010000NRG23071120222156922 08/11/2022 muniammal 2902010WL052910 muniammal 00176 IDIB000T018 636 636 Processed 15/11/2022 015842249 muniammal ()
4 TIRUVALLUR TN-02-010-016-016/615-A
(Nathamedu) 		2902010000NRG23071120222156965 08/11/2022 Nagapoosanam 2902010WL052910 Nagapoosanam 00176 IDIB000T018 848 848 Processed 15/11/2022 015842249 Nagapoosanam ()
5 TIRUVALLUR TN-02-010-016-016/695-A
(Nathamedu) 		2902010000NRG23071120222156971 08/11/2022 SHANMABI L 2902010WL052910 SHANMABI L 00176 IDIB000T018 848 848 Processed 15/11/2022 015842249 SHANMABI L ()
SubTotal 3180 3180
Total 3392 3392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_081122FTO_1122243 Bank of Baroda BARB0VJNAME Nathamedu 212
2 TIRUVALLUR TN2902010_081122FTO_1122243 Indian Bank IDIB000T018 TIRUNINRAVUR 3180

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