Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:01:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_230422FTO_123992
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-02-010-010-005/1238-A
(Kakkalur) 		2902010000NRG23230420220097255 23/04/2022 Prem kumari 2902010WL002732 Prem kumari 00177 IOBA0001975 1124 1124 Processed 11/05/2022 017520293 Prem kumari ()
2 TIRUVALLUR TN-02-010-010-010/336-A
(Kakkalur) 		2902010000NRG23230420220097257 23/04/2022 K Gnanamurugan 2902010WL002732 K Gnanamurugan 00177 IOBA0001975 1124 1124 Processed 11/05/2022 017520293 K Gnanamurugan ()
SubTotal 2248 2248
3 TIRUVALLUR TN-02-010-010-010/336-A
(Kakkalur) 		2902010000NRG23230420220097256 23/04/2022 Devagi 2902010WL002732 Devagi 00468 UBIN0563544 1124 1124 Processed 11/05/2022 017520293 Devagi ()
4 TIRUVALLUR TN-02-010-010-010/608-A
(Kakkalur) 		2902010000NRG23230420220097258 23/04/2022 Rithish 2902010WL002732 Rithish 00468 UBIN0563544 1124 1124 Processed 11/05/2022 017520293 Rithish ()
5 TIRUVALLUR TN-02-010-010-024/1244-A
(Kakkalur) 		2902010000NRG23230420220097259 23/04/2022 Jayabal 2902010WL002732 Jayabal 00468 UBIN0563544 1124 1124 Processed 11/05/2022 017520293 Jayabal ()
SubTotal 3372 3372
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_230422FTO_123992 Indian Overseas Bank IOBA0001975 TIRUVALLUR 2248
2 TIRUVALLUR TN2902010_230422FTO_123992 Union Bank of India UBIN0563544 TIRUVALLUR 3372

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