Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:22:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_150323FTO_1648841
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-02-010-026-002/873-A
(Tirur) 		2902010000NRG23140320232948093 15/03/2023 Abirami 2902010WL072579 Abirami 00078 CNRB0016383 380 380 Processed 30/03/2023 025730644 Abirami ()
2 TIRUVALLUR TN-02-010-026-005/730-A
(Tirur) 		2902010000NRG23140320232948095 15/03/2023 Dhanammal 2902010WL072579 Dhanammal 00078 CNRB0016383 950 950 Processed 30/03/2023 025730644 Dhanammal ()
3 TIRUVALLUR TN-02-010-026-017/764-A
(Tirur) 		2902010000NRG23140320232948099 15/03/2023 Durgadevi 2902010WL072579 Durgadevi 00078 CNRB0016383 570 570 Processed 30/03/2023 025730644 Durgadevi ()
4 TIRUVALLUR TN-02-010-026-026/387-A
(Tirur) 		2902010000NRG23140320232948110 15/03/2023 Kala 2902010WL072579 Kala 00078 CNRB0016383 950 950 Processed 30/03/2023 025730644 Kala ()
SubTotal 2850 2850
Total 2850 2850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_150323FTO_1648841 Canara Bank CNRB0016383 Putlur 2850

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