Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:59:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_150822FTO_720739
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-02-010-021-021/885-A
(Putlur) 		2902010000NRG23130820221269258 15/08/2022 Vanitha 2902010WL031856 Vanitha 00078 CNRB0016383 1060 1060 Processed 24/08/2022 013156717 Vanitha ()
2 TIRUVALLUR TN-02-010-021-021/927-A
(Putlur) 		2902010000NRG23130820221269259 15/08/2022 Suganya 2902010WL031856 Suganya 00078 CNRB0016383 848 848 Processed 24/08/2022 013156717 Suganya ()
3 TIRUVALLUR TN-02-010-021-021/928-A
(Putlur) 		2902010000NRG23130820221269260 15/08/2022 Poniyammal 2902010WL031856 Poniyammal 00078 CNRB0016383 1060 1060 Processed 24/08/2022 013156717 Poniyammal ()
4 TIRUVALLUR TN-02-010-021-025/753-A
(Putlur) 		2902010000NRG23130820221269269 15/08/2022 Velankanni 2902010WL031856 Velankanni 00078 CNRB0016383 1060 1060 Processed 24/08/2022 013156717 Velankanni ()
5 TIRUVALLUR TN-02-010-021-025/815-A
(Putlur) 		2902010000NRG23130820221269271 15/08/2022 Pushpa 2902010WL031856 Pushpa 00078 CNRB0016383 848 848 Processed 24/08/2022 013156717 Pushpa ()
6 TIRUVALLUR TN-02-010-021-025/828-A
(Putlur) 		2902010000NRG23130820221269272 15/08/2022 Parvathy 2902010WL031856 Parvathy 00078 CNRB0016383 1060 1060 Processed 24/08/2022 013156717 Parvathy ()
7 TIRUVALLUR TN-02-010-021-025/976-A
(Putlur) 		2902010000NRG23130820221269274 15/08/2022 Palayammal 2902010WL031856 Palayammal 00078 CNRB0016383 1060 1060 Processed 24/08/2022 013156717 Palayammal ()
SubTotal 6996 6996
8 TIRUVALLUR TN-02-010-021-025/983-A
(Putlur) 		2902010000NRG23130820221269275 15/08/2022 Prabha 2902010WL031856 Prabha 00468 UBIN0830054 843 843 Processed 24/08/2022 013156717 Prabha ()
SubTotal 843 843
Total 7839 7839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_150822FTO_720739 Canara Bank CNRB0016383 Putlur 6996
2 TIRUVALLUR TN2902010_150822FTO_720739 Union Bank of India UBIN0830054 KAKKALUR 843

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