Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:00:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_270922APB_FTO_928925
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-02-010-010-010/235-A
(Kakkalur) 		2902010000NRG23260920221725440 27/09/2022 KUMATHA S 2902010WL042660 KUMATHA S 00468 UBIN0563544 1405 1405 Processed 12/10/2022 030361637 KUMATHA S UCO BANK(607066)
2 TIRUVALLUR TN-02-010-010-010/900-A
(Kakkalur) 		2902010000NRG23260920221725443 27/09/2022 KALAIMATHI W 2902010WL042660 KALAIMATHI W 00468 UBIN0563544 1405 1405 Processed 12/10/2022 030361637 KALAIMATHI W UNION BANK OF INDIA(508500)
3 TIRUVALLUR TN-02-010-010-010/929
(Kakkalur) 		2902010000NRG23260920221725444 27/09/2022 SARITHA 2902010WL042660 SARITHA 00468 UBIN0563544 1405 1405 Processed 12/10/2022 030361637 SARITHA UNION BANK OF INDIA(508500)
4 TIRUVALLUR TN-02-010-010-024/1013-A
(Kakkalur) 		2902010000NRG23260920221725450 27/09/2022 Deshleerani 2902010WL042660 Deshleerani 00468 UBIN0563544 1405 1405 Processed 12/10/2022 030361637 Deshleerani UCO BANK(607066)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_270922APB_FTO_928925 Union Bank of India UBIN0563544 TIRUVALLUR 4215
2 TIRUVALLUR TN2902010_270922APB_FTO_928925 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 1405

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