Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:51:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_191122FTO_1174493
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-02-010-008-008/109-A
(Koyambakkam) 		2902010000NRG23191120222247629 19/11/2022 Maniyammal 2902010WL055352 Maniyammal 00176 IDIB000T124 424 424 Processed 09/12/2022 026442329 Maniyammal ()
2 TIRUVALLUR TN-02-010-008-008/180-A
(Koyambakkam) 		2902010000NRG23191120222247646 19/11/2022 Muniyammal 2902010WL055352 Muniyammal 00176 IDIB000T124 212 212 Processed 09/12/2022 026442329 Muniyammal ()
3 TIRUVALLUR TN-02-010-008-008/190-A
(Koyambakkam) 		2902010000NRG23191120222247648 19/11/2022 B Sangeetha 2902010WL055352 B Sangeetha 00176 IDIB000T124 636 636 Processed 09/12/2022 026442329 B Sangeetha ()
4 TIRUVALLUR TN-02-010-008-008/192-A
(Koyambakkam) 		2902010000NRG23191120222247649 19/11/2022 V Devi 2902010WL055352 V Devi 00176 IDIB000T124 424 424 Processed 09/12/2022 026442329 V Devi ()
5 TIRUVALLUR TN-02-010-008-008/198-A
(Koyambakkam) 		2902010000NRG23191120222247650 19/11/2022 Mohana 2902010WL055352 Mohana 00176 IDIB000T124 636 636 Processed 09/12/2022 026442329 Mohana ()
6 TIRUVALLUR TN-02-010-008-008/2-A
(Koyambakkam) 		2902010000NRG23191120222247651 19/11/2022 KULLAMMAL 2902010WL055352 KULLAMMAL 00176 IDIB000T124 848 848 Processed 09/12/2022 026442329 KULLAMMAL ()
7 TIRUVALLUR TN-02-010-008-008/93-A
(Koyambakkam) 		2902010000NRG23191120222247672 19/11/2022 thulasi 2902010WL055352 thulasi 00176 IDIB000T124 636 636 Processed 09/12/2022 026442329 thulasi ()
SubTotal 3816 3816
Total 3816 3816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_191122FTO_1174493 Indian Bank IDIB000T124 Indian Bank - Thiruvallur 848
2 TIRUVALLUR TN2902010_191122FTO_1174493 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 2968

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