Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_160822FTO_725169
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-02-010-010-013/1202-A
(Kakkalur) 		2902010000NRG23160820221299027 16/08/2022 N Jeeva 2902010WL032394 N Jeeva 00462 UCBA0002935 660 660 Processed 24/08/2022 013156717 N Jeeva ()
SubTotal 660 660
2 TIRUVALLUR TN-02-010-010-010/101-A
(Kakkalur) 		2902010000NRG23160820221298984 16/08/2022 MARI 2902010WL032394 MARI 00468 UBIN0563544 1124 1124 Processed 24/08/2022 013156717 MARI ()
3 TIRUVALLUR TN-02-010-010-010/1215-A
(Kakkalur) 		2902010000NRG23160820221298998 16/08/2022 Shanthakumari R 2902010WL032394 Shanthakumari R 00468 UBIN0563544 880 880 Processed 24/08/2022 013156717 Shanthakumari R ()
4 TIRUVALLUR TN-02-010-010-010/151-A
(Kakkalur) 		2902010000NRG23160820221299004 16/08/2022 SUGUNA 2902010WL032394 SUGUNA 00468 UBIN0563544 1100 1100 Processed 24/08/2022 013156717 SUGUNA ()
5 TIRUVALLUR TN-02-010-010-010/168-A
(Kakkalur) 		2902010000NRG23160820221299006 16/08/2022 Eshwari 2902010WL032394 Eshwari 00468 UBIN0563544 1100 1100 Processed 24/08/2022 013156717 Eshwari ()
6 TIRUVALLUR TN-02-010-010-010/185-A
(Kakkalur) 		2902010000NRG23160820221299008 16/08/2022 Unnamalai 2902010WL032394 Unnamalai 00468 UBIN0563544 1100 1100 Processed 24/08/2022 013156717 Unnamalai ()
SubTotal 5304 5304
7 TIRUVALLUR TN-02-010-010-010/1248-A
(Kakkalur) 		2902010000NRG23160820221298999 16/08/2022 Sarathkumar 2902010WL032394 Sarathkumar 00468 UBIN0830054 660 660 Processed 24/08/2022 013156717 Sarathkumar ()
8 TIRUVALLUR TN-02-010-010-010/1251-A
(Kakkalur) 		2902010000NRG23160820221299000 16/08/2022 Suganya 2902010WL032394 Suganya 00468 UBIN0830054 1100 1100 Processed 24/08/2022 013156717 Suganya ()
SubTotal 1760 1760
Total 7724 7724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_160822FTO_725169 UCO BANK UCBA0002935 THIRUVALLUR 660
2 TIRUVALLUR TN2902010_160822FTO_725169 Union Bank of India UBIN0563544 TIRUVALLUR 5304
3 TIRUVALLUR TN2902010_160822FTO_725169 Union Bank of India UBIN0830054 KAKKALUR 1760

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