Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:06:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_070123FTO_1403445
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-02-010-021-021/426-a
(Putlur) 		2902010000NRG23050120232625806 07/01/2023 Kamatchi 2902010WL064229 Kamatchi 00078 CNRB0016383 1272 1272 Processed 01/02/2023 018559508 Kamatchi ()
2 TIRUVALLUR TN-02-010-021-021/458-a
(Putlur) 		2902010000NRG23050120232625812 07/01/2023 MALAR 2902010WL064229 MALAR 00078 CNRB0016383 1060 1060 Processed 01/02/2023 018559508 MALAR ()
3 TIRUVALLUR TN-02-010-021-021/534-A
(Putlur) 		2902010000NRG23050120232625820 07/01/2023 Pramila 2902010WL064229 Pramila 00078 CNRB0016383 848 848 Processed 01/02/2023 018559508 Pramila ()
4 TIRUVALLUR TN-02-010-021-021/555-A
(Putlur) 		2902010000NRG23050120232625821 07/01/2023 ALAMELU 2902010WL064229 ALAMELU 00078 CNRB0016383 1272 1272 Processed 01/02/2023 018559508 ALAMELU ()
5 TIRUVALLUR TN-02-010-021-021/719-A
(Putlur) 		2902010000NRG23050120232625830 07/01/2023 Ramubai 2902010WL064229 Ramubai 00078 CNRB0016383 1060 1060 Processed 01/02/2023 018559508 Ramubai ()
SubTotal 5512 5512
Total 5512 5512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_070123FTO_1403445 Canara Bank CNRB0016383 Putlur 5512

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