Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:59:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_311022APB_FTO_1085844
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-02-010-016-016/109-A
(Nathamedu) 		2902010000NRG23301020222051425 31/10/2022 UMA M 2902010WL050533 UMA M 00176 IDIB000T018 1405 1405 Processed 05/11/2022 015710848 UMA M BANK OF BARODA(606985)
2 TIRUVALLUR TN-02-010-016-016/13-A
(Nathamedu) 		2902010000NRG23301020222051427 31/10/2022 ALAMELU 2902010WL050533 ALAMELU 00176 IDIB000T018 1405 1405 Processed 05/11/2022 015710848 ALAMELU BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-016-016/134-A
(Nathamedu) 		2902010000NRG23301020222051428 31/10/2022 ANJALAI P 2902010WL050533 ANJALAI P 00176 IDIB000T018 1405 1405 Processed 05/11/2022 015710848 ANJALAI P BANK OF BARODA(606985)
4 TIRUVALLUR TN-02-010-016-016/9-A
(Nathamedu) 		2902010000NRG23301020222051433 31/10/2022 GOWRI 2902010WL050533 GOWRI 00176 IDIB000T018 1405 1405 Processed 05/11/2022 015710848 GOWRI BANK OF BARODA(606985)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_311022APB_FTO_1085844 Indian Bank IDIB000T018 Tiruninravur 5620

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