Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:57:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_030922FTO_820033
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-02-010-010-002/1141-A
(Kakkalur) 		2902010000NRG23020920221514256 03/09/2022 Vijaya 2902010WL037431 Vijaya 00468 UBIN0563544 660 660 Processed 14/10/2022 035858165 Vijaya ()
2 TIRUVALLUR TN-02-010-010-010/192-A
(Kakkalur) 		2902010000NRG23020920221514264 03/09/2022 Uma 2902010WL037431 Uma 00468 UBIN0563544 880 880 Processed 14/10/2022 035858165 Uma ()
3 TIRUVALLUR TN-02-010-010-024/1245-A
(Kakkalur) 		2902010000NRG23020920221514304 03/09/2022 Rajeswari 2902010WL037431 Rajeswari 00468 UBIN0563544 880 880 Processed 14/10/2022 035858165 Rajeswari ()
SubTotal 2420 2420
Total 2420 2420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_030922FTO_820033 Union Bank of India UBIN0563544 TIRUVALLUR 2420

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