Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:48:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_160522FTO_209100
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-02-010-010-010/51-A
(Kakkalur) 		2902010000NRG23160520220290229 16/05/2022 VALI 2902010WL008017 VALI 00045 BARB0THIRUV 1686 1686 Processed 27/05/2022 015437983 VALI ()
SubTotal 1686 1686
2 TIRUVALLUR TN-02-010-010-010/516-A
(Kakkalur) 		2902010000NRG23160520220290228 16/05/2022 ANANDAN 2902010WL008016 ANANDAN 00462 UCBA0002935 1686 1686 Processed 27/05/2022 015437983 ANANDAN ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_160522FTO_209100 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1686
2 TIRUVALLUR TN2902010_160522FTO_209100 UCO BANK UCBA0002935 THIRUVALLUR 1686

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