Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:59:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_220822FTO_753305
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-02-010-027-027/60-A
(Thaneerkulam) 		2902010000NRG23220820221367940 22/08/2022 RAJAKUMARI M 2902010WL033979 RAJAKUMARI M 00078 CNRB0016100 1060 1060 Processed 01/09/2022 020844912 RAJAKUMARI M ()
2 TIRUVALLUR TN-02-010-027-027/93-A
(Thaneerkulam) 		2902010000NRG23220820221367944 22/08/2022 Parvathi 2902010WL033979 Parvathi 00078 CNRB0016100 1060 1060 Processed 01/09/2022 020844912 Parvathi ()
SubTotal 2120 2120
3 TIRUVALLUR TN-02-010-027-027/834-A
(Thaneerkulam) 		2902010000NRG23220820221367943 22/08/2022 Kanimozhi R 2902010WL033979 Kanimozhi R 00078 CNRB0016384 1060 1060 Processed 01/09/2022 020844912 Kanimozhi R ()
4 TIRUVALLUR TN-02-010-027-028/838-A
(Thaneerkulam) 		2902010000NRG23220820221367954 22/08/2022 GEETHA D 2902010WL033979 GEETHA D 00078 CNRB0016384 1060 1060 Processed 01/09/2022 020844912 GEETHA D ()
SubTotal 2120 2120
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_220822FTO_753305 Canara Bank CNRB0016100 Thiruvallur 2120
2 TIRUVALLUR TN2902010_220822FTO_753305 Canara Bank CNRB0016384 Thaneerkullam 2120

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