Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:05:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_191222FTO_1300581
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-02-010-012-004/400-A
(Melanur) 		2902010000NRG23161220222465329 19/12/2022 Rajendiran 2902010WL060614 Rajendiran 00468 UBIN0563544 190 190 Processed 01/02/2023 018559314 Rajendiran ()
2 TIRUVALLUR TN-02-010-012-012/238-A
(Melanur) 		2902010000NRG23161220222465351 19/12/2022 UMAMAGESWARI.M 2902010WL060614 UMAMAGESWARI.M 00468 UBIN0563544 281 281 Processed 01/02/2023 018559314 UMAMAGESWARI.M ()
3 TIRUVALLUR TN-02-010-012-012/254-A
(Melanur) 		2902010000NRG23161220222465354 19/12/2022 DEVANBU 2902010WL060614 DEVANBU 00468 UBIN0563544 280 280 Processed 01/02/2023 018559314 DEVANBU ()
4 TIRUVALLUR TN-02-010-012-013/405-A
(Melanur) 		2902010000NRG23161220222465374 19/12/2022 Ramya 2902010WL060614 Ramya 00468 UBIN0563544 190 190 Processed 01/02/2023 018559314 Ramya ()
5 TIRUVALLUR TN-02-010-012-014/404-A
(Melanur) 		2902010000NRG23161220222465377 19/12/2022 PREETHI P 2902010WL060614 PREETHI P 00468 UBIN0563544 190 190 Processed 01/02/2023 018559314 PREETHI P ()
SubTotal 1131 1131
Total 1131 1131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_191222FTO_1300581 Union Bank of India UBIN0563544 TIRUVALLUR 850
2 TIRUVALLUR TN2902010_191222FTO_1300581 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 281

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