Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:39:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_140323FTO_1647859
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-02-010-010-016/1233-A
(Kakkalur) 		2902010000NRG23140320232925359 14/03/2023 Rojamalar 2902010WL072399 Rojamalar 00152 HDFC0000881 848 848 Processed 30/03/2023 025730644 Rojamalar ()
SubTotal 848 848
2 TIRUVALLUR TN-02-010-010-010/139-A
(Kakkalur) 		2902010000NRG23140320232925324 14/03/2023 INDIRA M 2902010WL072399 INDIRA M 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025730644 INDIRA M ()
3 TIRUVALLUR TN-02-010-010-010/185-A
(Kakkalur) 		2902010000NRG23140320232925332 14/03/2023 Unnamalai 2902010WL072399 Unnamalai 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025730644 Unnamalai ()
4 TIRUVALLUR TN-02-010-010-010/395-A
(Kakkalur) 		2902010000NRG23140320232925339 14/03/2023 JAYAMMAL R 2902010WL072399 JAYAMMAL R 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025730644 JAYAMMAL R ()
5 TIRUVALLUR TN-02-010-010-010/494-A
(Kakkalur) 		2902010000NRG23140320232925340 14/03/2023 Shanthi 2902010WL072399 Shanthi 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025730644 Shanthi ()
6 TIRUVALLUR TN-02-010-010-010/917-A
(Kakkalur) 		2902010000NRG23140320232925354 14/03/2023 uthirakumari 2902010WL072399 uthirakumari 00468 UBIN0563544 848 848 Processed 30/03/2023 025730644 uthirakumari ()
7 TIRUVALLUR TN-02-010-010-010/941-A
(Kakkalur) 		2902010000NRG23140320232925356 14/03/2023 Jagannadhan 2902010WL072399 Jagannadhan 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025730644 Jagannadhan ()
SubTotal 6148 6148
Total 6996 6996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_140323FTO_1647859 HDFC Bank HDFC0000881 THIRUVALUR 848
2 TIRUVALLUR TN2902010_140323FTO_1647859 Union Bank of India UBIN0563544 TIRUVALLUR 4028
3 TIRUVALLUR TN2902010_140323FTO_1647859 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 2120

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