Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:50:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_280822FTO_788300
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-02-010-026-017/793
(Tirur) 		2902010000NRG23280820221426493 28/08/2022 Radha 2902010WL035619 Radha 00078 CNRB0016383 1060 1060 Processed 05/09/2022 011287111 Radha ()
2 TIRUVALLUR TN-02-010-026-017/800
(Tirur) 		2902010000NRG23280820221426494 28/08/2022 Bavani 2902010WL035619 Bavani 00078 CNRB0016383 848 848 Processed 05/09/2022 011287111 Bavani ()
3 TIRUVALLUR TN-02-010-026-017/840-A
(Tirur) 		2902010000NRG23280820221426495 28/08/2022 Usha 2902010WL035619 Usha 00078 CNRB0016383 1060 1060 Processed 05/09/2022 011287111 Usha ()
4 TIRUVALLUR TN-02-010-026-017/847-A
(Tirur) 		2902010000NRG23280820221426496 28/08/2022 Amudha 2902010WL035619 Amudha 00078 CNRB0016383 1060 1060 Processed 05/09/2022 011287111 Amudha ()
SubTotal 4028 4028
5 TIRUVALLUR TN-02-010-026-017/877-A
(Tirur) 		2902010000NRG23280820221426497 28/08/2022 Nadhiya 2902010WL035619 Nadhiya 00176 IDIB000T124 848 848 Processed 05/09/2022 011287111 Nadhiya ()
SubTotal 848 848
Total 4876 4876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_280822FTO_788300 Canara Bank CNRB0016383 Putlur 4028
2 TIRUVALLUR TN2902010_280822FTO_788300 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 848

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