Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:53:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_090722FTO_515464
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-02-010-010-013/1202-A
(Kakkalur) 		2902010000NRG23090720220863017 09/07/2022 N Jeeva 2902010WL022449 N Jeeva 00462 UCBA0002935 1272 1272 Processed 15/07/2022 030529590 N Jeeva ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-010-010/101-A
(Kakkalur) 		2902010000NRG23090720220862976 09/07/2022 MARI 2902010WL022449 MARI 00468 UBIN0563544 1686 1686 Processed 15/07/2022 030529590 MARI ()
3 TIRUVALLUR TN-02-010-010-010/1147-A
(Kakkalur) 		2902010000NRG23090720220862980 09/07/2022 Kokila Kumar 2902010WL022449 Kokila Kumar 00468 UBIN0563544 1272 1272 Processed 15/07/2022 030529590 Kokila Kumar ()
4 TIRUVALLUR TN-02-010-010-010/1203-A
(Kakkalur) 		2902010000NRG23090720220862982 09/07/2022 Vanitha 2902010WL022449 Vanitha 00468 UBIN0563544 1272 1272 Processed 15/07/2022 030529590 Vanitha ()
5 TIRUVALLUR TN-02-010-010-010/1205-A
(Kakkalur) 		2902010000NRG23090720220862983 09/07/2022 Geetha P 2902010WL022449 Geetha P 00468 UBIN0563544 1272 1272 Processed 15/07/2022 030529590 Geetha P ()
6 TIRUVALLUR TN-02-010-010-010/143-A
(Kakkalur) 		2902010000NRG23090720220862984 09/07/2022 Chandran M 2902010WL022449 Chandran M 00468 UBIN0563544 1272 1272 Processed 15/07/2022 030529590 Chandran M ()
7 TIRUVALLUR TN-02-010-010-010/30-A
(Kakkalur) 		2902010000NRG23090720220862990 09/07/2022 SATHYA 2902010WL022449 SATHYA 00468 UBIN0563544 1272 1272 Processed 15/07/2022 030529590 SATHYA ()
8 TIRUVALLUR TN-02-010-010-010/784-A
(Kakkalur) 		2902010000NRG23090720220863009 09/07/2022 MALLIGA S 2902010WL022449 MALLIGA S 00468 UBIN0563544 848 848 Processed 15/07/2022 030529590 MALLIGA S ()
SubTotal 8894 8894
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_090722FTO_515464 UCO BANK UCBA0002935 THIRUVALLUR 1272
2 TIRUVALLUR TN2902010_090722FTO_515464 Union Bank of India UBIN0563544 TIRUVALLUR 8894

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