Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:13:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_081122APB_FTO_1122377
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) 		2902010000NRG23071120222157398 08/11/2022 UMA M 2902010WL052917 UMA M 00176 IDIB000T018 1686 1686 Processed 15/11/2022 015842222 UMA M BANK OF BARODA(606985)
2 TIRUVALLUR TN-02-010-016-016/13-A
(Nathamedu) 		2902010000NRG23071120222157400 08/11/2022 ALAMELU 2902010WL052917 ALAMELU 00176 IDIB000T018 1686 1686 Processed 15/11/2022 015842222 ALAMELU BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-016-016/134-A
(Nathamedu) 		2902010000NRG23071120222157401 08/11/2022 ANJALAI P 2902010WL052917 ANJALAI P 00176 IDIB000T018 1686 1686 Processed 15/11/2022 015842222 ANJALAI P BANK OF BARODA(606985)
4 TIRUVALLUR TN-02-010-016-016/9-A
(Nathamedu) 		2902010000NRG23071120222157406 08/11/2022 GOWRI 2902010WL052917 GOWRI 00176 IDIB000T018 1686 1686 Processed 15/11/2022 015842222 GOWRI BANK OF BARODA(606985)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_081122APB_FTO_1122377 Indian Bank IDIB000T018 Tiruninravur 6744

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