Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:14:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_070123FTO_1403669
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-02-010-029-030/479-A
(Thottikalai) 		2902010000NRG23050120232627305 07/01/2023 Malarkodi 2902010WL064259 Malarkodi 00176 IDIB000V111 1272 1272 Processed 01/02/2023 018559508 Malarkodi ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-029-029/134-A
(Thottikalai) 		2902010000NRG23050120232627273 07/01/2023 Arputham 2902010WL064259 Arputham 00468 UBIN0563544 1272 1272 Processed 01/02/2023 018559508 Arputham ()
3 TIRUVALLUR TN-02-010-029-029/269-A
(Thottikalai) 		2902010000NRG23050120232627286 07/01/2023 Sundhari 2902010WL064259 Sundhari 00468 UBIN0563544 1272 1272 Processed 01/02/2023 018559508 Sundhari ()
4 TIRUVALLUR TN-02-010-029-029/477-A
(Thottikalai) 		2902010000NRG23050120232627296 07/01/2023 Meena 2902010WL064259 Meena 00468 UBIN0563544 1272 1272 Processed 01/02/2023 018559508 Meena ()
5 TIRUVALLUR TN-02-010-029-030/408-A
(Thottikalai) 		2902010000NRG23050120232627302 07/01/2023 Thangamani 2902010WL064259 Thangamani 00468 UBIN0563544 1272 1272 Processed 01/02/2023 018559508 Thangamani ()
SubTotal 5088 5088
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_070123FTO_1403669 Indian Bank IDIB000V111 Veppampattu 1272
2 TIRUVALLUR TN2902010_070123FTO_1403669 Union Bank of India UBIN0563544 TIRUVALLUR 5088

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