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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:39:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_100522FTO_189948
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) 		2902010000NRG23090520220209647 10/05/2022 N Jeeva 2902010WL005847 N Jeeva 00462 UCBA0002935 1150 1150 Processed 16/05/2022 014388859 N Jeeva ()
SubTotal 1150 1150
2 TIRUVALLUR TN-02-010-010-010/101-A
(Kakkalur) 		2902010000NRG23090520220209606 10/05/2022 MARI 2902010WL005847 MARI 00468 UBIN0563544 1405 1405 Processed 16/05/2022 014388859 MARI ()
3 TIRUVALLUR TN-02-010-010-010/1205-A
(Kakkalur) 		2902010000NRG23090520220209616 10/05/2022 Geetha P 2902010WL005847 Geetha P 00468 UBIN0563544 1150 1150 Processed 16/05/2022 014388859 Geetha P ()
4 TIRUVALLUR TN-02-010-010-010/1215-A
(Kakkalur) 		2902010000NRG23090520220209617 10/05/2022 Shanthakumari R 2902010WL005847 Shanthakumari R 00468 UBIN0563544 1150 1150 Processed 16/05/2022 014388859 Shanthakumari R ()
5 TIRUVALLUR TN-02-010-010-010/158-A
(Kakkalur) 		2902010000NRG23090520220209621 10/05/2022 NEELA E 2902010WL005847 NEELA E 00468 UBIN0563544 1150 1150 Processed 16/05/2022 014388859 NEELA E ()
6 TIRUVALLUR TN-02-010-010-010/168-A
(Kakkalur) 		2902010000NRG23090520220209622 10/05/2022 Eshwari 2902010WL005847 Eshwari 00468 UBIN0563544 1150 1150 Processed 16/05/2022 014388859 Eshwari ()
7 TIRUVALLUR TN-02-010-010-010/185-A
(Kakkalur) 		2902010000NRG23090520220209626 10/05/2022 Unnamalai 2902010WL005847 Unnamalai 00468 UBIN0563544 1150 1150 Processed 16/05/2022 014388859 Unnamalai ()
SubTotal 7155 7155
8 TIRUVALLUR TN-02-010-010-024/1224-A
(Kakkalur) 		2902010000NRG23090520220209649 10/05/2022 Vijayashanthi 2902010WL005847 Vijayashanthi 00468 UBIN0830054 1150 1150 Processed 16/05/2022 014388859 Vijayashanthi ()
SubTotal 1150 1150
Total 9455 9455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_100522FTO_189948 UCO BANK UCBA0002935 THIRUVALLUR 1150
2 TIRUVALLUR TN2902010_100522FTO_189948 Union Bank of India UBIN0563544 TIRUVALLUR 6005
3 TIRUVALLUR TN2902010_100522FTO_189948 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 1150
4 TIRUVALLUR TN2902010_100522FTO_189948 Union Bank of India UBIN0830054 KAKKALUR 1150

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