Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_060822APB_FTO_679142
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-02-010-012-012/189-A
(Melanur) 		2902010000NRG23050820221171176 06/08/2022 vasantha 2902010WL029701 vasantha 00468 UBIN0563544 1405 1405 Processed 16/08/2022 016957618 vasantha UNION BANK OF INDIA(508500)
2 TIRUVALLUR TN-02-010-012-012/289-A
(Melanur) 		2902010000NRG23050820221171177 06/08/2022 KOVAISARALA.D 2902010WL029701 KOVAISARALA.D 00468 UBIN0563544 1405 1405 Processed 16/08/2022 016957618 KOVAISARALA.D UNION BANK OF INDIA(508500)
3 TIRUVALLUR TN-02-010-012-012/32-A
(Melanur) 		2902010000NRG23050820221171178 06/08/2022 indira 2902010WL029701 indira 00468 UBIN0563544 1405 1405 Processed 16/08/2022 016957618 indira UNION BANK OF INDIA(508500)
4 TIRUVALLUR TN-02-010-012-014/321-A
(Melanur) 		2902010000NRG23050820221171181 06/08/2022 Jothi 2902010WL029701 Jothi 00468 UBIN0563544 1405 1405 Processed 16/08/2022 016957618 Jothi UNION BANK OF INDIA(508500)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_060822APB_FTO_679142 Union Bank of India UBIN0563544 TIRUVALLUR 4215
2 TIRUVALLUR TN2902010_060822APB_FTO_679142 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 1405

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