Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:46:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_301022APB_FTO_1083914
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-02-010-008-008/53-A
(Koyambakkam) 		2902010000NRG23281020222032991 30/10/2022 DEVAKI 2902010WL049896 DEVAKI 00176 IDIB000T124 1405 1405 Processed 05/11/2022 015710848 DEVAKI INDIAN BANK(607105)
2 TIRUVALLUR TN-02-010-008-008/7-A
(Koyambakkam) 		2902010000NRG23281020222032992 30/10/2022 THIRUMANGAI S 2902010WL049896 THIRUMANGAI S 00176 IDIB000T124 1124 1124 Processed 05/11/2022 015710848 THIRUMANGAI S INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-008-008/97-A
(Koyambakkam) 		2902010000NRG23281020222032993 30/10/2022 SHANTHI 2902010WL049896 SHANTHI 00176 IDIB000T124 1405 1405 Processed 05/11/2022 015710848 SHANTHI INDIAN BANK(607105)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_301022APB_FTO_1083914 Indian Bank IDIB000T124 Indian Bank - Thiruvallur 3934

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