Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:26:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_300922APB_FTO_950130
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) 		2902010000NRG23300920221756548 30/09/2022 KUMATHA S 2902010WL043456 KUMATHA S 00468 UBIN0563544 1405 1405 Processed 12/10/2022 030361548 KUMATHA S UCO BANK(607066)
2 TIRUVALLUR TN-02-010-010-010/900-A
(Kakkalur) 		2902010000NRG23300920221756550 30/09/2022 KALAIMATHI W 2902010WL043456 KALAIMATHI W 00468 UBIN0563544 1405 1405 Processed 12/10/2022 030361548 KALAIMATHI W UNION BANK OF INDIA(508500)
3 TIRUVALLUR TN-02-010-010-010/929
(Kakkalur) 		2902010000NRG23300920221756551 30/09/2022 SARITHA 2902010WL043456 SARITHA 00468 UBIN0563544 1405 1405 Processed 12/10/2022 030361548 SARITHA UNION BANK OF INDIA(508500)
4 TIRUVALLUR TN-02-010-010-024/1013-A
(Kakkalur) 		2902010000NRG23300920221756557 30/09/2022 Deshleerani 2902010WL043456 Deshleerani 00468 UBIN0563544 1405 1405 Processed 12/10/2022 030361548 Deshleerani UCO BANK(607066)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_300922APB_FTO_950130 Union Bank of India UBIN0563544 TIRUVALLUR 4215
2 TIRUVALLUR TN2902010_300922APB_FTO_950130 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 1405

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