Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:42:16 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_070123FTO_1404287

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)

2902010000NRG23060120232629952

07/01/2023

Manjula

2902010WL064324

Manjula

00078

CNRB0016383

1060

1060

Processed

01/02/2023

018559508

Manjula

()

2

TIRUVALLUR

TN-02-010-026-026/325-A (Tirur)

2902010000NRG23060120232629957

07/01/2023

Rekha

2902010WL064324

Rekha

00078

CNRB0016383

1405

1405

Processed

01/02/2023

018559508

Rekha

()

3

TIRUVALLUR

TN-02-010-026-026/484-A (Tirur)

2902010000NRG23060120232629958

07/01/2023

Renuka

2902010WL064324

Renuka

00078

CNRB0016383

1060

1060

Processed

01/02/2023

018559508

Renuka

()

4

TIRUVALLUR

TN-02-010-026-026/71-A (Tirur)

2902010000NRG23060120232629965

07/01/2023

SELVARANI A

2902010WL064324

SELVARANI A

00078

CNRB0016383

1060

1060

Processed

01/02/2023

018559508

SELVARANI A

()

SubTotal

4585

4585

Total

4585

4585

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUVALLUR	TN2902010_070123FTO_1404287	Canara Bank	CNRB0016383	Putlur	4585

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