Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:07:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_100522FTO_190471
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) 		2902010000NRG23100520220218725 10/05/2022 Prem kumari 2902010WL006176 Prem kumari 00177 IOBA0001975 1405 1405 Processed 16/05/2022 014388859 Prem kumari ()
2 TIRUVALLUR TN-02-010-010-010/336-A
(Kakkalur) 		2902010000NRG23100520220218727 10/05/2022 K Gnanamurugan 2902010WL006176 K Gnanamurugan 00177 IOBA0001975 1405 1405 Processed 16/05/2022 014388859 K Gnanamurugan ()
SubTotal 2810 2810
3 TIRUVALLUR TN-02-010-010-010/336-A
(Kakkalur) 		2902010000NRG23100520220218726 10/05/2022 Devagi 2902010WL006176 Devagi 00468 UBIN0563544 1405 1405 Processed 16/05/2022 014388859 Devagi ()
4 TIRUVALLUR TN-02-010-010-010/608-A
(Kakkalur) 		2902010000NRG23100520220218728 10/05/2022 Rithish 2902010WL006176 Rithish 00468 UBIN0563544 1405 1405 Processed 16/05/2022 014388859 Rithish ()
5 TIRUVALLUR TN-02-010-010-024/1244-A
(Kakkalur) 		2902010000NRG23100520220218729 10/05/2022 Jayabal 2902010WL006176 Jayabal 00468 UBIN0563544 1405 1405 Processed 16/05/2022 014388859 Jayabal ()
SubTotal 4215 4215
Total 7025 7025

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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_190471 Indian Overseas Bank IOBA0001975 TIRUVALLUR 2810
2 TIRUVALLUR TN2902010_100522FTO_190471 Union Bank of India UBIN0563544 TIRUVALLUR 4215

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