Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:02:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_040422FTO_14705
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-02-010-021-025/753-A
(Putlur) 		2902010000NRG22040420223174666 04/04/2022 Velankanni 2902010WL073379 Velankanni 00078 CNRB0016383 1212 1212 Processed 05/05/2022 020520398 Velankanni ()
2 TIRUVALLUR TN-02-010-021-025/828-A
(Putlur) 		2902010000NRG22040420223174669 04/04/2022 Parvathy 2902010WL073379 Parvathy 00078 CNRB0016383 1212 1212 Processed 05/05/2022 020520398 Parvathy ()
3 TIRUVALLUR TN-02-010-021-025/865-A
(Putlur) 		2902010000NRG22040420223174672 04/04/2022 Nirmala 2902010WL073379 Nirmala 00078 CNRB0016383 1010 1010 Processed 05/05/2022 020520398 Nirmala ()
4 TIRUVALLUR TN-02-010-021-025/867-A
(Putlur) 		2902010000NRG22040420223174673 04/04/2022 B Megala 2902010WL073379 B Megala 00078 CNRB0016383 808 808 Processed 05/05/2022 020520398 B Megala ()
SubTotal 4242 4242
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_040422FTO_14705 Canara Bank CNRB0016383 Putlur 4242

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