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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_101022FTO_991823
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-02-010-010-013/1202-A
(Kakkalur) 		2902010000NRG23101020221860863 10/10/2022 N Jeeva 2902010WL045782 N Jeeva 00462 UCBA0002935 880 880 Processed 14/10/2022 035857944 N Jeeva ()
SubTotal 880 880
2 TIRUVALLUR TN-02-010-010-010/101-A
(Kakkalur) 		2902010000NRG23101020221860816 10/10/2022 MARI 2902010WL045782 MARI 00468 UBIN0563544 1124 1124 Processed 14/10/2022 035857944 MARI ()
3 TIRUVALLUR TN-02-010-010-010/1215-A
(Kakkalur) 		2902010000NRG23101020221860830 10/10/2022 Shanthakumari R 2902010WL045782 Shanthakumari R 00468 UBIN0563544 880 880 Processed 14/10/2022 035857944 Shanthakumari R ()
4 TIRUVALLUR TN-02-010-010-010/151-A
(Kakkalur) 		2902010000NRG23101020221860834 10/10/2022 SUGUNA 2902010WL045782 SUGUNA 00468 UBIN0563544 440 440 Processed 14/10/2022 035857944 SUGUNA ()
5 TIRUVALLUR TN-02-010-010-010/168-A
(Kakkalur) 		2902010000NRG23101020221860836 10/10/2022 Eshwari 2902010WL045782 Eshwari 00468 UBIN0563544 880 880 Processed 14/10/2022 035857944 Eshwari ()
6 TIRUVALLUR TN-02-010-010-010/185-A
(Kakkalur) 		2902010000NRG23101020221860838 10/10/2022 Unnamalai 2902010WL045782 Unnamalai 00468 UBIN0563544 660 660 Processed 14/10/2022 035857944 Unnamalai ()
7 TIRUVALLUR TN-02-010-010-010/455-A
(Kakkalur) 		2902010000NRG23101020221860845 10/10/2022 Susila 2902010WL045782 Susila 00468 UBIN0563544 660 660 Processed 14/10/2022 035857944 Susila ()
8 TIRUVALLUR TN-02-010-010-010/703-A
(Kakkalur) 		2902010000NRG23101020221860850 10/10/2022 Kumar 2902010WL045782 Kumar 00468 UBIN0563544 843 843 Processed 14/10/2022 035857944 Kumar ()
SubTotal 5487 5487
9 TIRUVALLUR TN-02-010-010-010/1251-A
(Kakkalur) 		2902010000NRG23101020221860831 10/10/2022 Suganya 2902010WL045782 Suganya 00468 UBIN0830054 440 440 Processed 14/10/2022 035857944 Suganya ()
SubTotal 440 440
Total 6807 6807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_101022FTO_991823 UCO BANK UCBA0002935 THIRUVALLUR 880
2 TIRUVALLUR TN2902010_101022FTO_991823 Union Bank of India UBIN0563544 TIRUVALLUR 5487
3 TIRUVALLUR TN2902010_101022FTO_991823 Union Bank of India UBIN0830054 KAKKALUR 440

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