Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_160922FTO_880799
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-02-010-021-021/174-A
(Putlur) 		2902010000NRG23160920221625139 16/09/2022 M.Devi 2902010WL040297 M.Devi 00078 CNRB0016383 848 848 Processed 14/10/2022 035858351 M.Devi ()
2 TIRUVALLUR TN-02-010-021-021/927-A
(Putlur) 		2902010000NRG23160920221625171 16/09/2022 Suganya 2902010WL040297 Suganya 00078 CNRB0016383 1272 1272 Processed 14/10/2022 035858351 Suganya ()
3 TIRUVALLUR TN-02-010-021-021/929-A
(Putlur) 		2902010000NRG23160920221625172 16/09/2022 Aarthi 2902010WL040297 Aarthi 00078 CNRB0016383 1272 1272 Processed 14/10/2022 035858351 Aarthi ()
4 TIRUVALLUR TN-02-010-021-021/955-A
(Putlur) 		2902010000NRG23160920221625173 16/09/2022 Priya 2902010WL040297 Priya 00078 CNRB0016383 848 848 Processed 14/10/2022 035858351 Priya ()
5 TIRUVALLUR TN-02-010-021-021/961-A
(Putlur) 		2902010000NRG23160920221625174 16/09/2022 Vishnupriya 2902010WL040297 Vishnupriya 00078 CNRB0016383 636 636 Processed 14/10/2022 035858351 Vishnupriya ()
6 TIRUVALLUR TN-02-010-021-025/753-A
(Putlur) 		2902010000NRG23160920221625179 16/09/2022 Velankanni 2902010WL040297 Velankanni 00078 CNRB0016383 1060 1060 Processed 14/10/2022 035858351 Velankanni ()
7 TIRUVALLUR TN-02-010-021-025/815-A
(Putlur) 		2902010000NRG23160920221625182 16/09/2022 Pushpa 2902010WL040297 Pushpa 00078 CNRB0016383 1272 1272 Processed 14/10/2022 035858351 Pushpa ()
SubTotal 7208 7208
8 TIRUVALLUR TN-02-010-021-025/983-A
(Putlur) 		2902010000NRG23160920221625184 16/09/2022 Prabha 2902010WL040297 Prabha 00468 UBIN0830054 1405 1405 Processed 14/10/2022 035858351 Prabha ()
SubTotal 1405 1405
Total 8613 8613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_160922FTO_880799 Canara Bank CNRB0016383 Putlur 7208
2 TIRUVALLUR TN2902010_160922FTO_880799 Union Bank of India UBIN0830054 KAKKALUR 1405

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