Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:03:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_270223APB_FTO_1596633
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-02-010-026-017/811-A
(Tirur) 		2902010000NRG23240220232861884 27/02/2023 Manjula 2902010WL070533 Manjula 00078 CNRB0016383 498 498 Processed 02/04/2023 005713705 Manjula PALLAVAN GRAMA BANK(607052)
2 TIRUVALLUR TN-02-010-026-026/23-A
(Tirur) 		2902010000NRG23240220232861885 27/02/2023 Nirmala 2902010WL070533 Nirmala 00078 CNRB0016383 498 498 Processed 02/04/2023 005713705 Nirmala CANARA BANK(508532)
3 TIRUVALLUR TN-02-010-026-026/565-A
(Tirur) 		2902010000NRG23240220232861886 27/02/2023 MALAR 2902010WL070533 MALAR 00078 CNRB0016383 249 249 Processed 02/04/2023 005713705 MALAR CANARA BANK(508532)
4 TIRUVALLUR TN-02-010-026-026/78-A
(Tirur) 		2902010000NRG23240220232861887 27/02/2023 KASTHURI M 2902010WL070533 KASTHURI M 00078 CNRB0016383 332 332 Processed 02/04/2023 005713705 KASTHURI M CANARA BANK(508532)
5 TIRUVALLUR TN-02-010-026-026/92-A
(Tirur) 		2902010000NRG23240220232861888 27/02/2023 SARASU 2902010WL070533 SARASU 00078 CNRB0016383 249 249 Processed 02/04/2023 005713705 SARASU CANARA BANK(508532)
SubTotal 1826 1826
Total 1826 1826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_270223APB_FTO_1596633 Canara Bank CNRB0016383 Putlur 1826

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