Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:23:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_261022FTO_1063876
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-02-010-026-013/815-A
(Tirur) 		2902010000NRG23261020222017294 26/10/2022 Priya 2902010WL049431 Priya 00078 CNRB0016100 1272 1272 Processed 05/11/2022 015710940 Priya ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-026-003/826-A
(Tirur) 		2902010000NRG23261020222017293 26/10/2022 Indhra 2902010WL049431 Indhra 00078 CNRB0016383 1272 1272 Processed 05/11/2022 015710940 Indhra ()
3 TIRUVALLUR TN-02-010-026-013/870-A
(Tirur) 		2902010000NRG23261020222017295 26/10/2022 Kavidass 2902010WL049431 Kavidass 00078 CNRB0016383 1272 1272 Processed 05/11/2022 015710940 Kavidass ()
4 TIRUVALLUR TN-02-010-026-017/813-A
(Tirur) 		2902010000NRG23261020222017298 26/10/2022 Mogana 2902010WL049431 Mogana 00078 CNRB0016383 636 636 Processed 05/11/2022 015710940 Mogana ()
5 TIRUVALLUR TN-02-010-026-026/254-A
(Tirur) 		2902010000NRG23261020222017315 26/10/2022 sundari 2902010WL049431 sundari 00078 CNRB0016383 848 848 Processed 05/11/2022 015710940 sundari ()
6 TIRUVALLUR TN-02-010-026-026/447-A
(Tirur) 		2902010000NRG23261020222017325 26/10/2022 Vanitha 2902010WL049431 Vanitha 00078 CNRB0016383 1272 1272 Processed 05/11/2022 015710940 Vanitha ()
7 TIRUVALLUR TN-02-010-026-026/456-A
(Tirur) 		2902010000NRG23261020222017326 26/10/2022 BHAVANI R 2902010WL049431 BHAVANI R 00078 CNRB0016383 848 848 Processed 05/11/2022 015710940 BHAVANI R ()
SubTotal 6148 6148
Total 7420 7420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_261022FTO_1063876 Canara Bank CNRB0016100 Thiruvallur 1272
2 TIRUVALLUR TN2902010_261022FTO_1063876 Canara Bank CNRB0016383 Putlur 6148

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