Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:20:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_290123FTO_1501553
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-02-010-025-025/26-A
(Sivanvoyal) 		2902010000NRG23280120232770858 29/01/2023 M chithra 2902010WL067779 M chithra 00176 IDIB000T018 1272 1272 Processed 01/02/2023 018559851 M chithra ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-025-025/75-A
(Sivanvoyal) 		2902010000NRG23280120232770911 29/01/2023 NADARAJ 2902010WL067779 NADARAJ 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018559851 NADARAJ ()
SubTotal 1272 1272
Total 2544 2544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_290123FTO_1501553 Indian Bank IDIB000T018 TIRUNINRAVUR 1272
2 TIRUVALLUR TN2902010_290123FTO_1501553 UCO BANK UCBA0000518 UCO VELLIYUR 1272

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