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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:52:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_171022FTO_1023876
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-02-010-026-013/815-A
(Tirur) 		2902010000NRG23151020221910148 17/10/2022 Priya 2902010WL046947 Priya 00078 CNRB0016100 424 424 Processed 26/10/2022 010578461 Priya ()
SubTotal 424 424
2 TIRUVALLUR TN-02-010-026-013/870-A
(Tirur) 		2902010000NRG23151020221910149 17/10/2022 Kavidass 2902010WL046947 Kavidass 00078 CNRB0016383 636 636 Processed 26/10/2022 010578461 Kavidass ()
3 TIRUVALLUR TN-02-010-026-017/813-A
(Tirur) 		2902010000NRG23151020221910151 17/10/2022 Mogana 2902010WL046947 Mogana 00078 CNRB0016383 848 848 Processed 26/10/2022 010578461 Mogana ()
4 TIRUVALLUR TN-02-010-026-026/254-A
(Tirur) 		2902010000NRG23151020221910162 17/10/2022 sundari 2902010WL046947 sundari 00078 CNRB0016383 848 848 Processed 26/10/2022 010578461 sundari ()
5 TIRUVALLUR TN-02-010-026-026/456-A
(Tirur) 		2902010000NRG23151020221910169 17/10/2022 BHAVANI R 2902010WL046947 BHAVANI R 00078 CNRB0016383 848 848 Processed 26/10/2022 010578461 BHAVANI R ()
SubTotal 3180 3180
Total 3604 3604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_171022FTO_1023876 Canara Bank CNRB0016100 Thiruvallur 424
2 TIRUVALLUR TN2902010_171022FTO_1023876 Canara Bank CNRB0016383 Putlur 3180

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