Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:50:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_010323APB_FTO_1606229
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-02-010-001-001/612-A
(Aranvoyal) 		2902010000NRG23010320232879030 01/03/2023 M Jaya 2902010WL071022 M Jaya 00078 CNRB0016383 1686 1686 Processed 02/04/2023 008364928 M Jaya CANARA BANK(508532)
SubTotal 1686 1686
2 TIRUVALLUR TN-02-010-001-001/1064
(Aranvoyal) 		2902010000NRG23010320232879029 01/03/2023 Sumalatha 2902010WL071022 Sumalatha 00177 IOBA0000577 1686 1686 Processed 02/04/2023 008364928 Sumalatha INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
3 TIRUVALLUR TN-02-010-001-001/1063
(Aranvoyal) 		2902010000NRG23010320232879028 01/03/2023 Jeeva 2902010WL071022 Jeeva 00468 UBIN0563544 1686 1686 Processed 03/04/2023 008364928 Jeeva UNION BANK OF INDIA(508500)
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_010323APB_FTO_1606229 Canara Bank CNRB0016383 Putlur 1686
2 TIRUVALLUR TN2902010_010323APB_FTO_1606229 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 1686
3 TIRUVALLUR TN2902010_010323APB_FTO_1606229 Union Bank of India UBIN0563544 TIRUVALLUR 1686

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