Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:58:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_030722FTO_470792
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-02-010-012-004/223-A
(Melanur) 		2902010000NRG23020720220777115 03/07/2022 SUMATHI 2902010WL020237 SUMATHI 00468 UBIN0563544 1272 1272 Processed 08/07/2022 017186076 SUMATHI ()
2 TIRUVALLUR TN-02-010-012-004/366-A
(Melanur) 		2902010000NRG23020720220777118 03/07/2022 M VELVIZHI 2902010WL020237 M VELVIZHI 00468 UBIN0563544 1272 1272 Processed 08/07/2022 017186076 M VELVIZHI ()
3 TIRUVALLUR TN-02-010-012-004/400-A
(Melanur) 		2902010000NRG23020720220777119 03/07/2022 Rajendiran 2902010WL020237 Rajendiran 00468 UBIN0563544 636 636 Processed 08/07/2022 017186076 Rajendiran ()
4 TIRUVALLUR TN-02-010-012-012/148-A
(Melanur) 		2902010000NRG23020720220777121 03/07/2022 Poornimaa 2902010WL020237 Poornimaa 00468 UBIN0563544 1272 1272 Processed 08/07/2022 017186076 Poornimaa ()
5 TIRUVALLUR TN-02-010-012-012/182-A
(Melanur) 		2902010000NRG23020720220777125 03/07/2022 MARIYAMMAL.K 2902010WL020237 MARIYAMMAL.K 00468 UBIN0563544 636 636 Processed 08/07/2022 017186076 MARIYAMMAL.K ()
6 TIRUVALLUR TN-02-010-012-012/213-A
(Melanur) 		2902010000NRG23020720220777128 03/07/2022 SARASU S 2902010WL020237 SARASU S 00468 UBIN0563544 636 636 Processed 08/07/2022 017186076 SARASU S ()
7 TIRUVALLUR TN-02-010-012-012/86-A
(Melanur) 		2902010000NRG23020720220777141 03/07/2022 SELVI P 2902010WL020237 SELVI P 00468 UBIN0563544 1272 1272 Processed 08/07/2022 017186076 SELVI P ()
8 TIRUVALLUR TN-02-010-012-014/361-A
(Melanur) 		2902010000NRG23020720220777143 03/07/2022 GOWTHAMI P 2902010WL020237 GOWTHAMI P 00468 UBIN0563544 1272 1272 Processed 08/07/2022 017186076 GOWTHAMI P ()
SubTotal 8268 8268
Total 8268 8268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_030722FTO_470792 Union Bank of India UBIN0563544 TIRUVALLUR 7632
2 TIRUVALLUR TN2902010_030722FTO_470792 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 636

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