Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:58:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_280522APB_FTO_236405
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-02-010-030-030/123-A
(Thalakanjeri) 		2902010000NRG23270520220393740 28/05/2022 KAVERI.B 2902010WL010576 KAVERI.B 00048 BKID0008058 843 843 Processed 02/06/2022 010787281 KAVERI.B BANK OF INDIA(508505)
2 TIRUVALLUR TN-02-010-030-030/213-A
(Thalakanjeri) 		2902010000NRG23270520220393741 28/05/2022 Mohana 2902010WL010576 Mohana 00048 BKID0008058 843 843 Processed 02/06/2022 010787281 Mohana STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_280522APB_FTO_236405 Bank of India BKID0008058 Tiruvallur 1686

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