Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:06:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_191222APB_FTO_1301300
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-02-010-026-026/105-A
(Tirur) 		2902010000NRG23161220222468670 19/12/2022 INDHUMATHI 2902010WL060695 INDHUMATHI 00078 CNRB0016100 1686 1686 Processed 01/02/2023 018559244 INDHUMATHI CANARA BANK(508532)
SubTotal 1686 1686
2 TIRUVALLUR TN-02-010-026-014/886-A
(Tirur) 		2902010000NRG23161220222468665 19/12/2022 Poornima 2902010WL060694 Poornima 00078 CNRB0016383 1686 1686 Processed 01/02/2023 018559244 Poornima CANARA BANK(508532)
3 TIRUVALLUR TN-02-010-026-026/101-A
(Tirur) 		2902010000NRG23161220222468666 19/12/2022 sulochana 2902010WL060694 sulochana 00078 CNRB0016383 1686 1686 Processed 01/02/2023 018559244 sulochana CANARA BANK(508532)
4 TIRUVALLUR TN-02-010-026-026/169-A
(Tirur) 		2902010000NRG23161220222468671 19/12/2022 Jayasudha 2902010WL060695 Jayasudha 00078 CNRB0016383 1686 1686 Processed 01/02/2023 018559244 Jayasudha UNION BANK OF INDIA(508500)
5 TIRUVALLUR TN-02-010-026-026/324-A
(Tirur) 		2902010000NRG23161220222468668 19/12/2022 KOTISHWARI 2902010WL060694 KOTISHWARI 00078 CNRB0016383 1686 1686 Processed 01/02/2023 018559244 KOTISHWARI CANARA BANK(508532)
6 TIRUVALLUR TN-02-010-026-026/360-A
(Tirur) 		2902010000NRG23161220222468669 19/12/2022 VIDYAVATHI 2902010WL060694 VIDYAVATHI 00078 CNRB0016383 1686 1686 Processed 01/02/2023 018559244 VIDYAVATHI CANARA BANK(508532)
SubTotal 8430 8430
7 TIRUVALLUR TN-02-010-022-022/34-A
(Puliyur) 		2902010000NRG23161220222468664 19/12/2022 ELLAMMAL P 2902010WL060693 ELLAMMAL P 00462 UCBA0000518 843 843 Processed 01/02/2023 018559244 ELLAMMAL P UCO BANK(607066)
SubTotal 843 843
Total 10959 10959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_191222APB_FTO_1301300 Canara Bank CNRB0016100 Thiruvallur 1686
2 TIRUVALLUR TN2902010_191222APB_FTO_1301300 Canara Bank CNRB0016383 Putlur 8430
3 TIRUVALLUR TN2902010_191222APB_FTO_1301300 UCO BANK UCBA0000518 UCO VELLIYUR 843

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