Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:17:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_261122APB_FTO_1197995
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-02-010-010-010/235-A
(Kakkalur) 		2902010000NRG23251120222290577 26/11/2022 KUMATHA S 2902010WL056583 KUMATHA S 00468 UBIN0563544 1686 1686 Processed 09/12/2022 026441682 KUMATHA S UCO BANK(607066)
2 TIRUVALLUR TN-02-010-010-010/900-A
(Kakkalur) 		2902010000NRG23251120222290578 26/11/2022 KALAIMATHI W 2902010WL056583 KALAIMATHI W 00468 UBIN0563544 1686 1686 Processed 09/12/2022 026441682 KALAIMATHI W UNION BANK OF INDIA(508500)
3 TIRUVALLUR TN-02-010-010-010/929
(Kakkalur) 		2902010000NRG23251120222290579 26/11/2022 SARITHA 2902010WL056583 SARITHA 00468 UBIN0563544 1686 1686 Processed 09/12/2022 026441682 SARITHA UNION BANK OF INDIA(508500)
4 TIRUVALLUR TN-02-010-010-024/1013-A
(Kakkalur) 		2902010000NRG23251120222290586 26/11/2022 Deshleerani 2902010WL056583 Deshleerani 00468 UBIN0563544 1686 1686 Processed 09/12/2022 026441682 Deshleerani UCO BANK(607066)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_261122APB_FTO_1197995 Union Bank of India UBIN0563544 TIRUVALLUR 5058
2 TIRUVALLUR TN2902010_261122APB_FTO_1197995 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 1686

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