Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:22:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_191222APB_FTO_1306617
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-02-010-001-001/612-A
(Aranvoyal) 		2902010000NRG23191220222491801 19/12/2022 M Jaya 2902010WL061310 M Jaya 00078 CNRB0016383 1686 1686 Processed 01/02/2023 018559202 M Jaya CANARA BANK(508532)
SubTotal 1686 1686
2 TIRUVALLUR TN-02-010-001-001/1064
(Aranvoyal) 		2902010000NRG23191220222491798 19/12/2022 Sumalatha 2902010WL061310 Sumalatha 00177 IOBA0000577 1686 1686 Processed 01/02/2023 018559202 Sumalatha INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
3 TIRUVALLUR TN-02-010-001-001/1063
(Aranvoyal) 		2902010000NRG23191220222491797 19/12/2022 Jeeva 2902010WL061310 Jeeva 00468 UBIN0563544 1686 1686 Processed 01/02/2023 018559202 Jeeva UNION BANK OF INDIA(508500)
4 TIRUVALLUR TN-02-010-001-001/611-a
(Aranvoyal) 		2902010000NRG23191220222491800 19/12/2022 Jayanthi 2902010WL061310 Jayanthi 00468 UBIN0563544 1686 1686 Processed 01/02/2023 018559202 Jayanthi UNION BANK OF INDIA(508500)
SubTotal 3372 3372
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_191222APB_FTO_1306617 Canara Bank CNRB0016383 Putlur 1686
2 TIRUVALLUR TN2902010_191222APB_FTO_1306617 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 1686
3 TIRUVALLUR TN2902010_191222APB_FTO_1306617 Union Bank of India UBIN0563544 TIRUVALLUR 3372

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