Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:08:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_210323APB_FTO_1674908
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) 		2902010000NRG23200320233287901 21/03/2023 Gopinath 2902010WL076199 Gopinath 00078 CNRB0016383 1686 1686 Processed 31/03/2023 025730392 Gopinath CANARA BANK(508532)
2 TIRUVALLUR TN-02-010-026-026/111-A
(Tirur) 		2902010000NRG23200320233287905 21/03/2023 Revathy 2902010WL076199 Revathy 00078 CNRB0016383 1686 1686 Processed 31/03/2023 025730392 Revathy CANARA BANK(508532)
SubTotal 3372 3372
3 TIRUVALLUR TN-02-010-026-026/326-A
(Tirur) 		2902010000NRG23200320233287906 21/03/2023 anbunathan 2902010WL076199 anbunathan 00176 IDIB000T124 1686 1686 Processed 31/03/2023 025730392 anbunathan INDIAN BANK(607105)
SubTotal 1686 1686
4 TIRUVALLUR TN-02-010-026-017/863-A
(Tirur) 		2902010000NRG23200320233287903 21/03/2023 Gomathi 2902010WL076199 Gomathi 00415 SBIN0000937 1686 1686 Processed 31/03/2023 025730392 Gomathi INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_210323APB_FTO_1674908 Canara Bank CNRB0016383 Putlur 3372
2 TIRUVALLUR TN2902010_210323APB_FTO_1674908 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1686
3 TIRUVALLUR TN2902010_210323APB_FTO_1674908 State Bank of India SBIN0000937 TIRUVALLUR 1686

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