Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:09:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323FTO_1660826
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-02-010-016-015/779
(Nathamedu) 		2902010000NRG23140320233115016 17/03/2023 muniammal 2902010WL073172 muniammal 00176 IDIB000T018 1150 1150 Processed 31/03/2023 025730086 muniammal ()
2 TIRUVALLUR TN-02-010-016-016/47-A
(Nathamedu) 		2902010000NRG23140320233115070 17/03/2023 KRIUSHNAWENI A 2902010WL073172 KRIUSHNAWENI A 00176 IDIB000T018 230 230 Processed 31/03/2023 025730086 KRIUSHNAWENI A ()
3 TIRUVALLUR TN-02-010-016-016/615-A
(Nathamedu) 		2902010000NRG23140320233115096 17/03/2023 Nagapoosanam 2902010WL073172 Nagapoosanam 00176 IDIB000T018 1380 1380 Processed 31/03/2023 025730086 Nagapoosanam ()
SubTotal 2760 2760
4 TIRUVALLUR TN-02-010-016-015/803-A
(Nathamedu) 		2902010000NRG23140320233115017 17/03/2023 Nithya 2902010WL073172 Nithya 00415 SBIN0010666 1380 1380 Processed 30/03/2023 025730086 Nithya ()
5 TIRUVALLUR TN-02-010-016-022/833-A
(Nathamedu) 		2902010000NRG23140320233115124 17/03/2023 P.Nandhini 2902010WL073172 P.Nandhini 00415 SBIN0010666 1380 1380 Processed 30/03/2023 025730086 P.Nandhini ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170323FTO_1660826 Indian Bank IDIB000T018 TIRUNINRAVUR 2760
2 TIRUVALLUR TN2902010_170323FTO_1660826 State Bank of India SBIN0010666 CVRDE, AVADI 2760

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