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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:32:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_121222APB_FTO_1271558
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-02-010-026-014/886-A
(Tirur) 		2902010000NRG23121220222438332 12/12/2022 Poornima 2902010WL060056 Poornima 00078 CNRB0016383 1686 1686 Processed 06/02/2023 017255019 Poornima CANARA BANK(508532)
2 TIRUVALLUR TN-02-010-026-026/101-A
(Tirur) 		2902010000NRG23121220222438333 12/12/2022 sulochana 2902010WL060056 sulochana 00078 CNRB0016383 1686 1686 Processed 06/02/2023 017255019 sulochana CANARA BANK(508532)
3 TIRUVALLUR TN-02-010-026-026/258-A
(Tirur) 		2902010000NRG23121220222438335 12/12/2022 PANDIYAMMAL G 2902010WL060056 PANDIYAMMAL G 00078 CNRB0016383 1686 1686 Processed 06/02/2023 017255019 PANDIYAMMAL G CANARA BANK(508532)
4 TIRUVALLUR TN-02-010-026-026/324-A
(Tirur) 		2902010000NRG23121220222438336 12/12/2022 KOTISHWARI 2902010WL060056 KOTISHWARI 00078 CNRB0016383 1686 1686 Processed 06/02/2023 017255019 KOTISHWARI CANARA BANK(508532)
5 TIRUVALLUR TN-02-010-026-026/360-A
(Tirur) 		2902010000NRG23121220222438337 12/12/2022 VIDYAVATHI 2902010WL060056 VIDYAVATHI 00078 CNRB0016383 1686 1686 Processed 06/02/2023 017255019 VIDYAVATHI CANARA BANK(508532)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_121222APB_FTO_1271558 Canara Bank CNRB0016383 Putlur 8430

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