Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_130123APB_FTO_1446702
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-02-010-026-017/763-A
(Tirur) 		2902010000NRG23130120232699970 13/01/2023 Bhuvaneshwari 2902010WL065955 Bhuvaneshwari 00078 CNRB0016383 1686 1686 Processed 02/02/2023 037293709 Bhuvaneshwari CANARA BANK(508532)
2 TIRUVALLUR TN-02-010-026-017/859-A
(Tirur) 		2902010000NRG23130120232699971 13/01/2023 Gopinath 2902010WL065955 Gopinath 00078 CNRB0016383 1686 1686 Processed 02/02/2023 037293709 Gopinath CANARA BANK(508532)
3 TIRUVALLUR TN-02-010-026-026/111-A
(Tirur) 		2902010000NRG23130120232699975 13/01/2023 Revathy 2902010WL065955 Revathy 00078 CNRB0016383 1686 1686 Processed 02/02/2023 037293709 Revathy CANARA BANK(508532)
SubTotal 5058 5058
4 TIRUVALLUR TN-02-010-026-017/863-A
(Tirur) 		2902010000NRG23130120232699973 13/01/2023 Gomathi 2902010WL065955 Gomathi 00415 SBIN0000937 1686 1686 Processed 03/02/2023 037293709 Gomathi INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_130123APB_FTO_1446702 Canara Bank CNRB0016383 Putlur 5058
2 TIRUVALLUR TN2902010_130123APB_FTO_1446702 State Bank of India SBIN0000937 TIRUVALLUR 1686

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