Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:05:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_230422APB_FTO_123994
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-02-010-010-001/1150-A
(Kakkalur) 		2902010000NRG23230420220097320 23/04/2022 Kala 2902010WL002734 Kala 00468 UBIN0563544 1124 1124 Processed 12/05/2022 017520185 Kala UNION BANK OF INDIA(508500)
2 TIRUVALLUR TN-02-010-010-010/26-A
(Kakkalur) 		2902010000NRG23230420220097328 23/04/2022 Muniyammal 2902010WL002734 Muniyammal 00468 UBIN0563544 1124 1124 Processed 12/05/2022 017520185 Muniyammal UNION BANK OF INDIA(508500)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_230422APB_FTO_123994 Union Bank of India UBIN0563544 TIRUVALLUR 2248

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