Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:08:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_191222FTO_1301624
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-02-010-012-014/402-A
(Melanur) 		2902010000NRG23171220222469011 19/12/2022 Krishnaveni 2902010WL060704 Krishnaveni 00176 IDIB000T124 212 212 Processed 01/02/2023 018559314 Krishnaveni ()
SubTotal 212 212
2 TIRUVALLUR TN-02-010-012-004/374-A
(Melanur) 		2902010000NRG23171220222468959 19/12/2022 NITHYA S 2902010WL060704 NITHYA S 00468 UBIN0563544 280 280 Processed 01/02/2023 018559314 NITHYA S ()
3 TIRUVALLUR TN-02-010-012-012/102-A
(Melanur) 		2902010000NRG23171220222468960 19/12/2022 Suguna 2902010WL060704 Suguna 00468 UBIN0563544 212 212 Processed 01/02/2023 018559314 Suguna ()
4 TIRUVALLUR TN-02-010-012-012/103-A
(Melanur) 		2902010000NRG23171220222468961 19/12/2022 MALA.G 2902010WL060704 MALA.G 00468 UBIN0563544 212 212 Processed 01/02/2023 018559314 MALA.G ()
5 TIRUVALLUR TN-02-010-012-012/121-A
(Melanur) 		2902010000NRG23171220222468964 19/12/2022 SUMATHI.S 2902010WL060704 SUMATHI.S 00468 UBIN0563544 212 212 Processed 01/02/2023 018559314 SUMATHI.S ()
6 TIRUVALLUR TN-02-010-012-012/303-A
(Melanur) 		2902010000NRG23171220222468990 19/12/2022 S VASANTHA KUMAR 2902010WL060704 S VASANTHA KUMAR 00468 UBIN0563544 281 281 Processed 01/02/2023 018559314 S VASANTHA KUMAR ()
7 TIRUVALLUR TN-02-010-012-014/328
(Melanur) 		2902010000NRG23171220222469004 19/12/2022 UMA MAGESHWARI 2902010WL060704 UMA MAGESHWARI 00468 UBIN0563544 212 212 Processed 01/02/2023 018559314 UMA MAGESHWARI ()
8 TIRUVALLUR TN-02-010-012-014/364-A
(Melanur) 		2902010000NRG23171220222469008 19/12/2022 ANITHA S 2902010WL060704 ANITHA S 00468 UBIN0563544 212 212 Processed 01/02/2023 018559314 ANITHA S ()
9 TIRUVALLUR TN-02-010-012-014/395-A
(Melanur) 		2902010000NRG23171220222469010 19/12/2022 SAMBOORANAM 2902010WL060704 SAMBOORANAM 00468 UBIN0563544 212 212 Processed 01/02/2023 018559314 SAMBOORANAM ()
SubTotal 1833 1833
Total 2045 2045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_191222FTO_1301624 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 212
2 TIRUVALLUR TN2902010_191222FTO_1301624 Union Bank of India UBIN0563544 TIRUVALLUR 1409
3 TIRUVALLUR TN2902010_191222FTO_1301624 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 424

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