Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_280822FTO_787733
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-02-010-021-021/881-A
(Putlur) 		2902010000NRG23270820221419586 28/08/2022 AMUDHA KRISHNAMOORTHY 2902010WL035405 AMUDHA KRISHNAMOORTHY 00078 CNRB0016383 636 636 Processed 05/09/2022 011287111 AMUDHA KRISHNAMOORTHY ()
2 TIRUVALLUR TN-02-010-021-021/929-A
(Putlur) 		2902010000NRG23270820221419587 28/08/2022 Aarthi 2902010WL035405 Aarthi 00078 CNRB0016383 1060 1060 Processed 05/09/2022 011287111 Aarthi ()
3 TIRUVALLUR TN-02-010-021-021/961-A
(Putlur) 		2902010000NRG23270820221419588 28/08/2022 Vishnupriya 2902010WL035405 Vishnupriya 00078 CNRB0016383 424 424 Processed 05/09/2022 011287111 Vishnupriya ()
SubTotal 2120 2120
4 TIRUVALLUR TN-02-010-021-025/983-A
(Putlur) 		2902010000NRG23270820221419594 28/08/2022 Prabha 2902010WL035405 Prabha 00468 UBIN0830054 1405 1405 Processed 05/09/2022 011287111 Prabha ()
SubTotal 1405 1405
Total 3525 3525

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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_787733 Canara Bank CNRB0016383 Putlur 2120
2 TIRUVALLUR TN2902010_280822FTO_787733 Union Bank of India UBIN0830054 KAKKALUR 1405

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