Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_220822FTO_751815
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-02-010-012-012/148-A
(Melanur) 		2902010000NRG23210820221354429 22/08/2022 Poornimaa 2902010WL033658 Poornimaa 00468 UBIN0563544 636 636 Processed 31/08/2022 020844912 Poornimaa ()
2 TIRUVALLUR TN-02-010-012-012/170-A
(Melanur) 		2902010000NRG23210820221354431 22/08/2022 GOVINDAMMAL.C 2902010WL033658 GOVINDAMMAL.C 00468 UBIN0563544 1060 1060 Processed 31/08/2022 020844912 GOVINDAMMAL.C ()
3 TIRUVALLUR TN-02-010-012-012/213-A
(Melanur) 		2902010000NRG23210820221354438 22/08/2022 SARASU S 2902010WL033658 SARASU S 00468 UBIN0563544 1060 1060 Processed 31/08/2022 020844912 SARASU S ()
4 TIRUVALLUR TN-02-010-012-012/309-A
(Melanur) 		2902010000NRG23210820221354449 22/08/2022 SELVARAJ C 2902010WL033658 SELVARAJ C 00468 UBIN0563544 1060 1060 Processed 31/08/2022 020844912 SELVARAJ C ()
5 TIRUVALLUR TN-02-010-012-012/397-A
(Melanur) 		2902010000NRG23210820221354451 22/08/2022 AISHWARYA 2902010WL033658 AISHWARYA 00468 UBIN0563544 1060 1060 Processed 31/08/2022 020844912 AISHWARYA ()
SubTotal 4876 4876
Total 4876 4876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_220822FTO_751815 Union Bank of India UBIN0563544 TIRUVALLUR 3816
2 TIRUVALLUR TN2902010_220822FTO_751815 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 1060

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