Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:08:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_030722FTO_471290
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-02-010-016-001/740-A
(Nathamedu) 		2902010000NRG23020720220796628 03/07/2022 Shanthi V 2902010WL020740 Shanthi V 00045 BARB0THIRUV 1686 1686 Processed 08/07/2022 017186076 Shanthi V ()
SubTotal 1686 1686
2 TIRUVALLUR TN-02-010-016-004/756-A
(Nathamedu) 		2902010000NRG23020720220796629 03/07/2022 Rajeshwari 2902010WL020740 Rajeshwari 00176 IDIB000T018 1686 1686 Processed 08/07/2022 017186076 Rajeshwari ()
3 TIRUVALLUR TN-02-010-016-004/757-A
(Nathamedu) 		2902010000NRG23020720220796630 03/07/2022 Kaveri 2902010WL020740 Kaveri 00176 IDIB000T018 1686 1686 Processed 08/07/2022 017186076 Kaveri ()
4 TIRUVALLUR TN-02-010-016-004/758-A
(Nathamedu) 		2902010000NRG23020720220796631 03/07/2022 Malliga 2902010WL020740 Malliga 00176 IDIB000T018 1686 1686 Processed 08/07/2022 017186076 Malliga ()
5 TIRUVALLUR TN-02-010-016-004/759-A
(Nathamedu) 		2902010000NRG23020720220796632 03/07/2022 Sangeetha 2902010WL020740 Sangeetha 00176 IDIB000T018 1686 1686 Processed 08/07/2022 017186076 Sangeetha ()
6 TIRUVALLUR TN-02-010-016-004/760-A
(Nathamedu) 		2902010000NRG23020720220796633 03/07/2022 Bujji 2902010WL020740 Bujji 00176 IDIB000T018 1686 1686 Processed 08/07/2022 017186076 Bujji ()
7 TIRUVALLUR TN-02-010-016-004/761-A
(Nathamedu) 		2902010000NRG23020720220796634 03/07/2022 Parvathi 2902010WL020740 Parvathi 00176 IDIB000T018 1686 1686 Processed 08/07/2022 017186076 Parvathi ()
SubTotal 10116 10116
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_030722FTO_471290 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1686
2 TIRUVALLUR TN2902010_030722FTO_471290 Indian Bank IDIB000T018 TIRUNINRAVUR 10116

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