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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:26:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_160323FTO_1654029
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-02-010-010-016/1233-A
(Kakkalur) 		2902010000NRG23140320232967398 16/03/2023 Rojamalar 2902010WL072636 Rojamalar 00152 HDFC0000881 460 460 Processed 30/03/2023 025730828 Rojamalar ()
SubTotal 460 460
2 TIRUVALLUR TN-02-010-010-010/139-A
(Kakkalur) 		2902010000NRG23140320232967362 16/03/2023 INDIRA M 2902010WL072636 INDIRA M 00468 UBIN0563544 1380 1380 Processed 30/03/2023 025730828 INDIRA M ()
3 TIRUVALLUR TN-02-010-010-010/184-A
(Kakkalur) 		2902010000NRG23140320232967370 16/03/2023 KANNIAMMAL M 2902010WL072636 KANNIAMMAL M 00468 UBIN0563544 1150 1150 Processed 30/03/2023 025730828 KANNIAMMAL M ()
4 TIRUVALLUR TN-02-010-010-010/185-A
(Kakkalur) 		2902010000NRG23140320232967371 16/03/2023 Unnamalai 2902010WL072636 Unnamalai 00468 UBIN0563544 1380 1380 Processed 30/03/2023 025730828 Unnamalai ()
5 TIRUVALLUR TN-02-010-010-010/395-A
(Kakkalur) 		2902010000NRG23140320232967379 16/03/2023 JAYAMMAL R 2902010WL072636 JAYAMMAL R 00468 UBIN0563544 1380 1380 Processed 30/03/2023 025730828 JAYAMMAL R ()
6 TIRUVALLUR TN-02-010-010-010/494-A
(Kakkalur) 		2902010000NRG23140320232967380 16/03/2023 Shanthi 2902010WL072636 Shanthi 00468 UBIN0563544 1380 1380 Processed 30/03/2023 025730828 Shanthi ()
7 TIRUVALLUR TN-02-010-010-010/917-A
(Kakkalur) 		2902010000NRG23140320232967393 16/03/2023 uthirakumari 2902010WL072636 uthirakumari 00468 UBIN0563544 920 920 Processed 30/03/2023 025730828 uthirakumari ()
8 TIRUVALLUR TN-02-010-010-010/941-A
(Kakkalur) 		2902010000NRG23140320232967395 16/03/2023 Jagannadhan 2902010WL072636 Jagannadhan 00468 UBIN0563544 1380 1380 Processed 30/03/2023 025730828 Jagannadhan ()
SubTotal 8970 8970
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_160323FTO_1654029 HDFC Bank HDFC0000881 THIRUVALUR 460
2 TIRUVALLUR TN2902010_160323FTO_1654029 Union Bank of India UBIN0563544 TIRUVALLUR 5060
3 TIRUVALLUR TN2902010_160323FTO_1654029 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 3910

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