Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:14:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170722FTO_556167
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-02-010-012-004/366-A
(Melanur) 		2902010000NRG23160720220932735 17/07/2022 M VELVIZHI 2902010WL024172 M VELVIZHI 00468 UBIN0563544 1272 1272 Processed 25/07/2022 014733858 M VELVIZHI ()
2 TIRUVALLUR TN-02-010-012-012/170-A
(Melanur) 		2902010000NRG23160720220932742 17/07/2022 GOVINDAMMAL.C 2902010WL024172 GOVINDAMMAL.C 00468 UBIN0563544 1060 1060 Processed 25/07/2022 014733858 GOVINDAMMAL.C ()
3 TIRUVALLUR TN-02-010-012-012/37
(Melanur) 		2902010000NRG23160720220932761 17/07/2022 RAJALAKSHMI 2902010WL024172 RAJALAKSHMI 00468 UBIN0563544 848 848 Processed 25/07/2022 014733858 RAJALAKSHMI ()
4 TIRUVALLUR TN-02-010-012-012/86-A
(Melanur) 		2902010000NRG23160720220932766 17/07/2022 SELVI P 2902010WL024172 SELVI P 00468 UBIN0563544 1272 1272 Processed 25/07/2022 014733858 SELVI P ()
5 TIRUVALLUR TN-02-010-012-014/361-A
(Melanur) 		2902010000NRG23160720220932770 17/07/2022 GOWTHAMI P 2902010WL024172 GOWTHAMI P 00468 UBIN0563544 636 636 Processed 25/07/2022 014733858 GOWTHAMI P ()
SubTotal 5088 5088
Total 5088 5088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170722FTO_556167 Union Bank of India UBIN0563544 TIRUVALLUR 4028
2 TIRUVALLUR TN2902010_170722FTO_556167 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 1060

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