Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:59:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_210522APB_FTO_219548
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-02-010-026-002/709-A
(Tirur)
2902010000NRG23210520220318746 21/05/2022 Amsavalli 2902010WL008793 Amsavalli 00078 CNRB0016383 1686 1686 Processed 27/05/2022 015438045 Amsavalli CANARA BANK(508532)
2 TIRUVALLUR TN-02-010-026-026/101-A
(Tirur)
2902010000NRG23210520220318748 21/05/2022 sulochana 2902010WL008795 sulochana 00078 CNRB0016383 1686 1686 Processed 27/05/2022 015438045 sulochana CANARA BANK(508532)
3 TIRUVALLUR TN-02-010-026-026/312-A
(Tirur)
2902010000NRG23210520220318744 21/05/2022 Sasikala 2902010WL008791 Sasikala 00078 CNRB0016383 1686 1686 Processed 27/05/2022 015438045 Sasikala CANARA BANK(508532)
4 TIRUVALLUR TN-02-010-026-026/360-A
(Tirur)
2902010000NRG23210520220318745 21/05/2022 VIDYAVATHI 2902010WL008792 VIDYAVATHI 00078 CNRB0016383 1686 1686 Processed 27/05/2022 015438045 VIDYAVATHI CANARA BANK(508532)
5 TIRUVALLUR TN-02-010-026-026/49-A
(Tirur)
2902010000NRG23210520220318752 21/05/2022 MALLISHWARI D 2902010WL008799 MALLISHWARI D 00078 CNRB0016383 1686 1686 Processed 27/05/2022 015438045 MALLISHWARI D CANARA BANK(508532)
6 TIRUVALLUR TN-02-010-026-026/508-A
(Tirur)
2902010000NRG23210520220318750 21/05/2022 Meenakshi 2902010WL008797 Meenakshi 00078 CNRB0016383 1686 1686 Processed 27/05/2022 015438045 Meenakshi INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_210522APB_FTO_219548 Canara Bank CNRB0016383 Putlur 10116

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