Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_130123FTO_1446804
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-02-010-021-021/534-A
(Putlur) 		2902010000NRG23130120232700500 13/01/2023 Pramila 2902010WL065972 Pramila 00078 CNRB0016383 1060 1060 Processed 02/02/2023 037291334 Pramila ()
2 TIRUVALLUR TN-02-010-021-021/555-A
(Putlur) 		2902010000NRG23130120232700502 13/01/2023 ALAMELU 2902010WL065972 ALAMELU 00078 CNRB0016383 1272 1272 Processed 02/02/2023 037291334 ALAMELU ()
3 TIRUVALLUR TN-02-010-021-021/719-A
(Putlur) 		2902010000NRG23130120232700510 13/01/2023 Ramubai 2902010WL065972 Ramubai 00078 CNRB0016383 1060 1060 Processed 02/02/2023 037291334 Ramubai ()
4 TIRUVALLUR TN-02-010-021-021/938-A
(Putlur) 		2902010000NRG23130120232700514 13/01/2023 Chitra 2902010WL065972 Chitra 00078 CNRB0016383 1272 1272 Processed 02/02/2023 037291334 Chitra ()
SubTotal 4664 4664
Total 4664 4664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_130123FTO_1446804 Canara Bank CNRB0016383 Putlur 4664

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