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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:16:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_130123FTO_1446549
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-02-010-012-012/102-A
(Melanur) 		2902010000NRG23130120232698640 13/01/2023 Suguna 2902010WL065918 Suguna 00468 UBIN0563544 1140 1140 Processed 02/02/2023 037291334 Suguna ()
2 TIRUVALLUR TN-02-010-012-012/103-A
(Melanur) 		2902010000NRG23130120232698641 13/01/2023 MALA.G 2902010WL065918 MALA.G 00468 UBIN0563544 950 950 Processed 02/02/2023 037291334 MALA.G ()
3 TIRUVALLUR TN-02-010-012-012/187-A
(Melanur) 		2902010000NRG23130120232698657 13/01/2023 CHANDRAKALA.A 2902010WL065918 CHANDRAKALA.A 00468 UBIN0563544 950 950 Processed 02/02/2023 037291334 CHANDRAKALA.A ()
4 TIRUVALLUR TN-02-010-012-012/19-A
(Melanur) 		2902010000NRG23130120232698658 13/01/2023 RAJAMANI.A 2902010WL065918 RAJAMANI.A 00468 UBIN0563544 1140 1140 Processed 02/02/2023 037291334 RAJAMANI.A ()
5 TIRUVALLUR TN-02-010-012-012/267-A
(Melanur) 		2902010000NRG23130120232698670 13/01/2023 SELVAM.A 2902010WL065918 SELVAM.A 00468 UBIN0563544 1140 1140 Processed 02/02/2023 037291334 SELVAM.A ()
6 TIRUVALLUR TN-02-010-012-012/270-A
(Melanur) 		2902010000NRG23130120232698671 13/01/2023 RASATHI 2902010WL065918 RASATHI 00468 UBIN0563544 1140 1140 Processed 02/02/2023 037291334 RASATHI ()
7 TIRUVALLUR TN-02-010-012-012/303-A
(Melanur) 		2902010000NRG23130120232698674 13/01/2023 S VASANTHA KUMAR 2902010WL065918 S VASANTHA KUMAR 00468 UBIN0563544 1686 1686 Processed 02/02/2023 037291334 S VASANTHA KUMAR ()
8 TIRUVALLUR TN-02-010-012-012/45-A
(Melanur) 		2902010000NRG23130120232698682 13/01/2023 Paranthaman 2902010WL065918 Paranthaman 00468 UBIN0563544 843 843 Processed 02/02/2023 037291334 Paranthaman ()
9 TIRUVALLUR TN-02-010-012-012/89-A
(Melanur) 		2902010000NRG23130120232698690 13/01/2023 INDIRA 2902010WL065918 INDIRA 00468 UBIN0563544 1140 1140 Processed 02/02/2023 037291334 INDIRA ()
10 TIRUVALLUR TN-02-010-012-014/364-A
(Melanur) 		2902010000NRG23130120232698697 13/01/2023 ANITHA S 2902010WL065918 ANITHA S 00468 UBIN0563544 950 950 Processed 02/02/2023 037291334 ANITHA S ()
11 TIRUVALLUR TN-02-010-012-014/395-A
(Melanur) 		2902010000NRG23130120232698700 13/01/2023 SAMBOORANAM 2902010WL065918 SAMBOORANAM 00468 UBIN0563544 950 950 Processed 02/02/2023 037291334 SAMBOORANAM ()
12 TIRUVALLUR TN-02-010-012-014/409-A
(Melanur) 		2902010000NRG23130120232698702 13/01/2023 KEERTHI D 2902010WL065918 KEERTHI D 00468 UBIN0563544 760 760 Processed 02/02/2023 037291334 KEERTHI D ()
SubTotal 12789 12789
Total 12789 12789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_130123FTO_1446549 Union Bank of India UBIN0563544 TIRUVALLUR 8609
2 TIRUVALLUR TN2902010_130123FTO_1446549 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 4180

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