Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:44:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_020922APB_FTO_819522
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-02-010-027-027/145-A
(Thaneerkulam) 		2902010000NRG23020920221511809 02/09/2022 VIJAYA R 2902010WL037385 VIJAYA R 00078 CNRB0016100 1405 1405 Processed 14/10/2022 035858147 VIJAYA R CANARA BANK(508532)
2 TIRUVALLUR TN-02-010-027-027/2-A
(Thaneerkulam) 		2902010000NRG23020920221511810 02/09/2022 KOMATHI 2902010WL037385 KOMATHI 00078 CNRB0016100 1405 1405 Processed 14/10/2022 035858147 KOMATHI CANARA BANK(508532)
3 TIRUVALLUR TN-02-010-027-027/397-A
(Thaneerkulam) 		2902010000NRG23020920221511811 02/09/2022 M JAYANTHI 2902010WL037385 M JAYANTHI 00078 CNRB0016100 1405 1405 Processed 14/10/2022 035858147 M JAYANTHI CANARA BANK(508532)
SubTotal 4215 4215
4 TIRUVALLUR TN-02-010-027-027/108-A
(Thaneerkulam) 		2902010000NRG23020920221511807 02/09/2022 Pottiammal 2902010WL037385 Pottiammal 00078 CNRB0016383 1405 1405 Processed 14/10/2022 035858147 Pottiammal CANARA BANK(508532)
5 TIRUVALLUR TN-02-010-027-027/408-A
(Thaneerkulam) 		2902010000NRG23020920221511812 02/09/2022 GUNASUNDARI R 2902010WL037385 GUNASUNDARI R 00078 CNRB0016383 1405 1405 Processed 14/10/2022 035858147 GUNASUNDARI R CANARA BANK(508532)
SubTotal 2810 2810
6 TIRUVALLUR TN-02-010-027-027/136-A
(Thaneerkulam) 		2902010000NRG23020920221511808 02/09/2022 NEELAVATHI V 2902010WL037385 NEELAVATHI V 00078 CNRB0016384 1405 1405 Processed 14/10/2022 035858147 NEELAVATHI V CANARA BANK(508532)
7 TIRUVALLUR TN-02-010-027-027/576-A
(Thaneerkulam) 		2902010000NRG23020920221511813 02/09/2022 Mageshwari 2902010WL037385 Mageshwari 00078 CNRB0016384 1405 1405 Processed 14/10/2022 035858147 Mageshwari CANARA BANK(508532)
SubTotal 2810 2810
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_020922APB_FTO_819522 Canara Bank CNRB0016100 Thiruvallur 4215
2 TIRUVALLUR TN2902010_020922APB_FTO_819522 Canara Bank CNRB0016383 Putlur 2810
3 TIRUVALLUR TN2902010_020922APB_FTO_819522 Canara Bank CNRB0016384 Thaneerkullam 2810

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