Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:15:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_261022FTO_1060785
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-02-010-004-004/250-A
(Ayathur) 		2902010000NRG23211020221968922 26/10/2022 Manjula M 2902010WL048454 Manjula M 00176 IDIB000T018 848 848 Processed 05/11/2022 015710940 Manjula M ()
SubTotal 848 848
2 TIRUVALLUR TN-02-010-004-001/563-A
(Ayathur) 		2902010000NRG23211020221968909 26/10/2022 Rekha 2902010WL048454 Rekha 00177 IOBA0002772 1272 1272 Processed 05/11/2022 015710940 Rekha ()
3 TIRUVALLUR TN-02-010-004-004/37-A
(Ayathur) 		2902010000NRG23211020221968927 26/10/2022 Varathan 2902010WL048454 Varathan 00177 IOBA0002772 1124 1124 Processed 05/11/2022 015710940 Varathan ()
4 TIRUVALLUR TN-02-010-004-004/57-A
(Ayathur) 		2902010000NRG23211020221968941 26/10/2022 Nagajothi 2902010WL048454 Nagajothi 00177 IOBA0002772 1272 1272 Processed 05/11/2022 015710940 Nagajothi ()
SubTotal 3668 3668
Total 4516 4516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_261022FTO_1060785 Indian Bank IDIB000T018 TIRUNINRAVUR 848
2 TIRUVALLUR TN2902010_261022FTO_1060785 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 3668

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