Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:31:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_120722APB_FTO_529373
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-02-010-007-007/245-A
(Kalyanakuppam) 		2902010000NRG23120720220910912 12/07/2022 MEENA J 2902010WL023607 MEENA J 00468 UBIN0563544 1272 1272 Processed 16/07/2022 015201505 MEENA J UNION BANK OF INDIA(508500)
2 TIRUVALLUR TN-02-010-007-007/249-A
(Kalyanakuppam) 		2902010000NRG23120720220910913 12/07/2022 SAROJA R 2902010WL023607 SAROJA R 00468 UBIN0563544 1272 1272 Processed 16/07/2022 015201505 SAROJA R UNION BANK OF INDIA(508500)
3 TIRUVALLUR TN-02-010-007-007/254-A
(Kalyanakuppam) 		2902010000NRG23120720220910914 12/07/2022 vijaya.s 2902010WL023607 vijaya.s 00468 UBIN0563544 1060 1060 Processed 16/07/2022 015201505 vijaya.s UNION BANK OF INDIA(508500)
4 TIRUVALLUR TN-02-010-007-007/264-B
(Kalyanakuppam) 		2902010000NRG23120720220910915 12/07/2022 VIJAYA A 2902010WL023607 VIJAYA A 00468 UBIN0563544 1272 1272 Processed 16/07/2022 015201505 VIJAYA A UNION BANK OF INDIA(508500)
5 TIRUVALLUR TN-02-010-007-007/266-B
(Kalyanakuppam) 		2902010000NRG23120720220910916 12/07/2022 BOMMI G 2902010WL023607 BOMMI G 00468 UBIN0563544 1060 1060 Processed 16/07/2022 015201505 BOMMI G UNION BANK OF INDIA(508500)
6 TIRUVALLUR TN-02-010-007-007/312
(Kalyanakuppam) 		2902010000NRG23120720220910917 12/07/2022 Kalaiselvi 2902010WL023607 Kalaiselvi 00468 UBIN0563544 1272 1272 Processed 16/07/2022 015201505 Kalaiselvi UNION BANK OF INDIA(508500)
7 TIRUVALLUR TN-02-010-007-010/290-A
(Kalyanakuppam) 		2902010000NRG23120720220910918 12/07/2022 Saraswathi 2902010WL023607 Saraswathi 00468 UBIN0563544 1272 1272 Processed 16/07/2022 015201505 Saraswathi STATE BANK OF INDIA(508548)
SubTotal 8480 8480
Total 8480 8480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_120722APB_FTO_529373 Union Bank of India UBIN0563544 TIRUVALLUR 3604
2 TIRUVALLUR TN2902010_120722APB_FTO_529373 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 4876

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