Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:49:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_070123APB_FTO_1404150
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) 		2902010000NRG23060120232629626 07/01/2023 Poornima 2902010WL064314 Poornima 00078 CNRB0016383 1686 1686 Processed 01/02/2023 018559404 Poornima CANARA BANK(508532)
2 TIRUVALLUR TN-02-010-026-026/101-A
(Tirur) 		2902010000NRG23060120232629627 07/01/2023 sulochana 2902010WL064314 sulochana 00078 CNRB0016383 1686 1686 Processed 01/02/2023 018559404 sulochana CANARA BANK(508532)
3 TIRUVALLUR TN-02-010-026-026/324-A
(Tirur) 		2902010000NRG23060120232629629 07/01/2023 KOTISHWARI 2902010WL064314 KOTISHWARI 00078 CNRB0016383 1686 1686 Processed 01/02/2023 018559404 KOTISHWARI CANARA BANK(508532)
4 TIRUVALLUR TN-02-010-026-026/360-A
(Tirur) 		2902010000NRG23060120232629630 07/01/2023 VIDYAVATHI 2902010WL064314 VIDYAVATHI 00078 CNRB0016383 1686 1686 Processed 01/02/2023 018559404 VIDYAVATHI CANARA BANK(508532)
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_070123APB_FTO_1404150 Canara Bank CNRB0016383 Putlur 6744

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