Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:17:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_030922FTO_820080
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-02-010-021-021/938-A
(Putlur) 		2902010000NRG23020920221514495 03/09/2022 Chitra 2902010WL037435 Chitra 00078 CNRB0016383 848 848 Processed 14/10/2022 035858165 Chitra ()
2 TIRUVALLUR TN-02-010-021-021/940-A
(Putlur) 		2902010000NRG23020920221514496 03/09/2022 Nandhini 2902010WL037435 Nandhini 00078 CNRB0016383 848 848 Processed 14/10/2022 035858165 Nandhini ()
3 TIRUVALLUR TN-02-010-021-021/953-A
(Putlur) 		2902010000NRG23020920221514497 03/09/2022 Sumathi 2902010WL037435 Sumathi 00078 CNRB0016383 636 636 Processed 14/10/2022 035858165 Sumathi ()
4 TIRUVALLUR TN-02-010-021-021/956-A
(Putlur) 		2902010000NRG23020920221514498 03/09/2022 Anbarasi 2902010WL037435 Anbarasi 00078 CNRB0016383 848 848 Processed 14/10/2022 035858165 Anbarasi ()
5 TIRUVALLUR TN-02-010-021-021/974-A
(Putlur) 		2902010000NRG23020920221514499 03/09/2022 Anandhan 2902010WL037435 Anandhan 00078 CNRB0016383 1124 1124 Processed 14/10/2022 035858165 Anandhan ()
6 TIRUVALLUR TN-02-010-021-025/769-A
(Putlur) 		2902010000NRG23020920221514504 03/09/2022 S Kumutha 2902010WL037435 S Kumutha 00078 CNRB0016383 848 848 Processed 14/10/2022 035858165 S Kumutha ()
7 TIRUVALLUR TN-02-010-021-025/817-A
(Putlur) 		2902010000NRG23020920221514509 03/09/2022 Gunasali E 2902010WL037435 Gunasali E 00078 CNRB0016383 848 848 Processed 14/10/2022 035858165 Gunasali E ()
SubTotal 6000 6000
8 TIRUVALLUR TN-02-010-021-021/647
(Putlur) 		2902010000NRG23020920221514483 03/09/2022 Malliga 2902010WL037435 Malliga 00078 CNRB0016384 636 636 Processed 14/10/2022 035858165 Malliga ()
SubTotal 636 636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_030922FTO_820080 Canara Bank CNRB0016383 Putlur 6000
2 TIRUVALLUR TN2902010_030922FTO_820080 Canara Bank CNRB0016384 Thaneerkullam 636

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