Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:59:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_140323APB_FTO_1647597
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-02-010-012-012/124-A
(Melanur) 		2902010000NRG23130320232921006 14/03/2023 CHINNAPONNU.G 2902010WL072273 CHINNAPONNU.G 00468 UBIN0563544 1686 1686 Processed 30/03/2023 025719908 CHINNAPONNU.G UNION BANK OF INDIA(508500)
2 TIRUVALLUR TN-02-010-012-012/51-A
(Melanur) 		2902010000NRG23130320232920942 14/03/2023 KOMATHI K 2902010WL072268 KOMATHI K 00468 UBIN0563544 1686 1686 Processed 30/03/2023 025719908 KOMATHI K CANARA BANK(508532)
3 TIRUVALLUR TN-02-010-012-014/331
(Melanur) 		2902010000NRG23130320232920951 14/03/2023 ERUTHYA MARI 2902010WL072270 ERUTHYA MARI 00468 UBIN0563544 1686 1686 Processed 30/03/2023 025719908 ERUTHYA MARI UNION BANK OF INDIA(508500)
SubTotal 5058 5058
4 TIRUVALLUR TN-02-010-012-012/211-A
(Melanur) 		2902010000NRG23130320232920952 14/03/2023 Udayakumar 2902010WL072271 Udayakumar 00546 CIUB0000243 1686 1686 Processed 30/03/2023 025719908 Udayakumar CITY UNION BANK LIMITED(607324)
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_140323APB_FTO_1647597 Union Bank of India UBIN0563544 TIRUVALLUR 3372
2 TIRUVALLUR TN2902010_140323APB_FTO_1647597 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 1686
3 TIRUVALLUR TN2902010_140323APB_FTO_1647597 City Union Bank CIUB0000243 THIRUVALLUR 1686

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