Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:12:17 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_191222FTO_1301390
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-02-010-021-021/497-A
(Putlur) 		2902010000NRG23171220222468751 19/12/2022 PONNURANGAM 2902010WL060698 PONNURANGAM 00078 CNRB0016383 281 281 Processed 01/02/2023 018559314 PONNURANGAM ()
2 TIRUVALLUR TN-02-010-021-021/83-A
(Putlur) 		2902010000NRG23171220222468760 19/12/2022 Ruthmary 2902010WL060698 Ruthmary 00078 CNRB0016383 280 280 Processed 01/02/2023 018559314 Ruthmary ()
3 TIRUVALLUR TN-02-010-021-025/1011-A
(Putlur) 		2902010000NRG23171220222468768 19/12/2022 Anjaleeswari 2902010WL060698 Anjaleeswari 00078 CNRB0016383 212 212 Processed 01/02/2023 018559314 Anjaleeswari ()
4 TIRUVALLUR TN-02-010-021-025/1013-A
(Putlur) 		2902010000NRG23171220222468769 19/12/2022 Rukmani 2902010WL060698 Rukmani 00078 CNRB0016383 212 212 Processed 01/02/2023 018559314 Rukmani ()
5 TIRUVALLUR TN-02-010-021-025/703
(Putlur) 		2902010000NRG23171220222468771 19/12/2022 Kesavan 2902010WL060698 Kesavan 00078 CNRB0016383 281 281 Processed 01/02/2023 018559314 Kesavan ()
SubTotal 1266 1266
Total 1266 1266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_191222FTO_1301390 Canara Bank CNRB0016383 Putlur 1266

Download In Excel