Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:44:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_040522APB_FTO_178275
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-02-010-026-026/258-A
(Tirur) 		2902010000NRG23040520220170955 04/05/2022 PANDIYAMMAL G 2902010WL004806 PANDIYAMMAL G 00078 CNRB0016383 1686 1686 Processed 13/05/2022 018427555 PANDIYAMMAL G CANARA BANK(508532)
2 TIRUVALLUR TN-02-010-026-026/312-A
(Tirur) 		2902010000NRG23040520220170956 04/05/2022 Sasikala 2902010WL004806 Sasikala 00078 CNRB0016383 1686 1686 Processed 13/05/2022 018427555 Sasikala CANARA BANK(508532)
3 TIRUVALLUR TN-02-010-026-026/49-A
(Tirur) 		2902010000NRG23040520220170957 04/05/2022 MALLISHWARI D 2902010WL004806 MALLISHWARI D 00078 CNRB0016383 1686 1686 Processed 13/05/2022 018427555 MALLISHWARI D CANARA BANK(508532)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_040522APB_FTO_178275 Canara Bank CNRB0016383 Putlur 5058

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