Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_310123FTO_1509831
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-02-010-021-021/458-a
(Putlur) 		2902010000NRG23300120232791757 31/01/2023 MALAR 2902010WL068268 MALAR 00078 CNRB0016383 1272 1272 Processed 08/02/2023 010082799 MALAR ()
2 TIRUVALLUR TN-02-010-021-021/555-A
(Putlur) 		2902010000NRG23300120232791762 31/01/2023 ALAMELU 2902010WL068268 ALAMELU 00078 CNRB0016383 1272 1272 Processed 08/02/2023 010082799 ALAMELU ()
SubTotal 2544 2544
3 TIRUVALLUR TN-02-010-021-021/973-A
(Putlur) 		2902010000NRG23300120232791782 31/01/2023 Mohan 2902010WL068268 Mohan 00176 IDIB000T124 1686 1686 Processed 08/02/2023 010082799 Mohan ()
SubTotal 1686 1686
Total 4230 4230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_310123FTO_1509831 Canara Bank CNRB0016383 Putlur 2544
2 TIRUVALLUR TN2902010_310123FTO_1509831 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1686

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