Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:06:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_280822FTO_788285
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-02-010-026-017/859-A
(Tirur) 		2902010000NRG23280820221425725 28/08/2022 Gopinath 2902010WL035608 Gopinath 00078 CNRB0016383 1405 1405 Processed 05/09/2022 011287111 Gopinath ()
2 TIRUVALLUR TN-02-010-026-017/875-A
(Tirur) 		2902010000NRG23280820221425727 28/08/2022 Venkat Rangan 2902010WL035608 Venkat Rangan 00078 CNRB0016383 1405 1405 Processed 05/09/2022 011287111 Venkat Rangan ()
SubTotal 2810 2810
3 TIRUVALLUR TN-02-010-026-017/863-A
(Tirur) 		2902010000NRG23280820221425726 28/08/2022 Gomathi 2902010WL035608 Gomathi 00415 SBIN0000937 1405 1405 Processed 05/09/2022 011287111 Gomathi ()
SubTotal 1405 1405
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_280822FTO_788285 Canara Bank CNRB0016383 Putlur 2810
2 TIRUVALLUR TN2902010_280822FTO_788285 State Bank of India SBIN0000937 TIRUVALLUR 1405

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