Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:10:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_301222APB_FTO_1365311
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-02-010-029-029/449-A
(Thottikalai) 		2902010000NRG23301220222573140 30/12/2022 Datchayani 2902010WL063148 Datchayani 00176 IDIB000V111 1686 1686 Processed 02/02/2023 037296222 Datchayani PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
2 TIRUVALLUR TN-02-010-029-029/343-A
(Thottikalai) 		2902010000NRG23301220222573138 30/12/2022 AMUDHA 2902010WL063148 AMUDHA 00468 UBIN0563544 1686 1686 Processed 02/02/2023 037296222 AMUDHA UNION BANK OF INDIA(508500)
3 TIRUVALLUR TN-02-010-029-029/415-A
(Thottikalai) 		2902010000NRG23301220222573139 30/12/2022 Gowri 2902010WL063148 Gowri 00468 UBIN0563544 1686 1686 Processed 02/02/2023 037296222 Gowri CANARA BANK(508532)
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_301222APB_FTO_1365311 Indian Bank IDIB000V111 Veppampattu 1686
2 TIRUVALLUR TN2902010_301222APB_FTO_1365311 Union Bank of India UBIN0563544 TIRUVALLUR 3372

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