Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:37:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_260323APB_FTO_1697600
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-02-010-005-005/1873-A
(Ikkadu) 		2902010000NRG23250320233367751 26/03/2023 Lavanya 2902010WL077867 Lavanya 00045 BARB0THIRUV 1405 1405 Processed 31/03/2023 025730481 Lavanya UNION BANK OF INDIA(508500)
2 TIRUVALLUR TN-02-010-005-005/1876-A
(Ikkadu) 		2902010000NRG23250320233367753 26/03/2023 Ramulu 2902010WL077867 Ramulu 00045 BARB0THIRUV 1405 1405 Processed 31/03/2023 025730481 Ramulu STATE BANK OF INDIA(508548)
SubTotal 2810 2810
3 TIRUVALLUR TN-02-010-005-005/1880-A
(Ikkadu) 		2902010000NRG23250320233367754 26/03/2023 Samvel 2902010WL077867 Samvel 00177 IOBA0001975 1405 1405 Processed 30/03/2023 025730481 Samvel PUNJAB NATIONAL BANK(508568)
SubTotal 1405 1405
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_260323APB_FTO_1697600 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 2810
2 TIRUVALLUR TN2902010_260323APB_FTO_1697600 Indian Overseas Bank IOBA0001975 TIRUVALLUR 1405

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