Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:39:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_230722FTO_595873
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-02-010-016-001/790-A
(Nathamedu) 		2902010000NRG23220720221005372 23/07/2022 F Shanthi 2902010WL025959 F Shanthi 00045 BARB0VJNAME 1272 1272 Processed 04/08/2022 015729613 F Shanthi ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-016-001/731-A
(Nathamedu) 		2902010000NRG23220720221005371 23/07/2022 SUSILA R 2902010WL025959 SUSILA R 00176 IDIB000T018 1060 1060 Processed 04/08/2022 015729613 SUSILA R ()
3 TIRUVALLUR TN-02-010-016-001/791-A
(Nathamedu) 		2902010000NRG23220720221005373 23/07/2022 Chinnammal 2902010WL025959 Chinnammal 00176 IDIB000T018 636 636 Processed 04/08/2022 015729613 Chinnammal ()
4 TIRUVALLUR TN-02-010-016-001/819-A
(Nathamedu) 		2902010000NRG23220720221005374 23/07/2022 Amul K 2902010WL025959 Amul K 00176 IDIB000T018 1272 1272 Processed 04/08/2022 015729613 Amul K ()
5 TIRUVALLUR TN-02-010-016-002/755-A
(Nathamedu) 		2902010000NRG23220720221005376 23/07/2022 Selvi 2902010WL025959 Selvi 00176 IDIB000T018 636 636 Processed 04/08/2022 015729613 Selvi ()
6 TIRUVALLUR TN-02-010-016-002/765-A
(Nathamedu) 		2902010000NRG23220720221005377 23/07/2022 Vijaya 2902010WL025959 Vijaya 00176 IDIB000T018 1272 1272 Processed 04/08/2022 015729613 Vijaya ()
7 TIRUVALLUR TN-02-010-016-002/767-A
(Nathamedu) 		2902010000NRG23220720221005378 23/07/2022 Hemavathi 2902010WL025959 Hemavathi 00176 IDIB000T018 1060 1060 Processed 04/08/2022 015729613 Hemavathi ()
8 TIRUVALLUR TN-02-010-016-002/772-A
(Nathamedu) 		2902010000NRG23220720221005379 23/07/2022 Chinnaponnu 2902010WL025959 Chinnaponnu 00176 IDIB000T018 1272 1272 Processed 04/08/2022 015729613 Chinnaponnu ()
9 TIRUVALLUR TN-02-010-016-004/757-A
(Nathamedu) 		2902010000NRG23220720221005381 23/07/2022 Kaveri 2902010WL025959 Kaveri 00176 IDIB000T018 1272 1272 Processed 04/08/2022 015729613 Kaveri ()
10 TIRUVALLUR TN-02-010-016-004/758-A
(Nathamedu) 		2902010000NRG23220720221005382 23/07/2022 Malliga 2902010WL025959 Malliga 00176 IDIB000T018 1060 1060 Processed 04/08/2022 015729613 Malliga ()
11 TIRUVALLUR TN-02-010-016-004/760-A
(Nathamedu) 		2902010000NRG23220720221005383 23/07/2022 Bujji 2902010WL025959 Bujji 00176 IDIB000T018 848 848 Processed 04/08/2022 015729613 Bujji ()
12 TIRUVALLUR TN-02-010-016-004/761-A
(Nathamedu) 		2902010000NRG23220720221005384 23/07/2022 Parvathi 2902010WL025959 Parvathi 00176 IDIB000T018 1060 1060 Processed 04/08/2022 015729613 Parvathi ()
13 TIRUVALLUR TN-02-010-016-016/631-A
(Nathamedu) 		2902010000NRG23220720221005406 23/07/2022 KRISHNAVENI P 2902010WL025959 KRISHNAVENI P 00176 IDIB000T018 1060 1060 Processed 04/08/2022 015729613 KRISHNAVENI P ()
14 TIRUVALLUR TN-02-010-016-016/685-A
(Nathamedu) 		2902010000NRG23220720221005420 23/07/2022 SUSILA K 2902010WL025959 SUSILA K 00176 IDIB000T018 636 636 Processed 04/08/2022 015729613 SUSILA K ()
15 TIRUVALLUR TN-02-010-016-016/695-A
(Nathamedu) 		2902010000NRG23220720221005421 23/07/2022 SHANMABI L 2902010WL025959 SHANMABI L 00176 IDIB000T018 1272 1272 Processed 04/08/2022 015729613 SHANMABI L ()
SubTotal 14416 14416
16 TIRUVALLUR TN-02-010-016-001/820-A
(Nathamedu) 		2902010000NRG23220720221005375 23/07/2022 Jamuna 2902010WL025959 Jamuna 00415 SBIN0010666 1272 1272 Processed 04/08/2022 015729613 Jamuna ()
17 TIRUVALLUR TN-02-010-016-002/773-A
(Nathamedu) 		2902010000NRG23220720221005380 23/07/2022 Suseela 2902010WL025959 Suseela 00415 SBIN0010666 1272 1272 Processed 04/08/2022 015729613 Suseela ()
SubTotal 2544 2544
Total 18232 18232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_230722FTO_595873 Bank of Baroda BARB0VJNAME Nathamedu 1272
2 TIRUVALLUR TN2902010_230722FTO_595873 Indian Bank IDIB000T018 TIRUNINRAVUR 14416
3 TIRUVALLUR TN2902010_230722FTO_595873 State Bank of India SBIN0010666 CVRDE, AVADI 2544

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