Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:07:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_190422FTO_101349
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-02-010-010-005/1238-A
(Kakkalur) 		2902010000NRG23190420220064382 19/04/2022 Prem kumari 2902010WL001838 Prem kumari 00177 IOBA0001975 1686 1686 Processed 13/05/2022 018427927 Prem kumari ()
2 TIRUVALLUR TN-02-010-010-010/336-A
(Kakkalur) 		2902010000NRG23190420220064384 19/04/2022 K Gnanamurugan 2902010WL001838 K Gnanamurugan 00177 IOBA0001975 1686 1686 Processed 13/05/2022 018427927 K Gnanamurugan ()
SubTotal 3372 3372
3 TIRUVALLUR TN-02-010-010-010/336-A
(Kakkalur) 		2902010000NRG23190420220064383 19/04/2022 Devagi 2902010WL001838 Devagi 00468 UBIN0563544 1686 1686 Processed 13/05/2022 018427927 Devagi ()
4 TIRUVALLUR TN-02-010-010-010/608-A
(Kakkalur) 		2902010000NRG23190420220064385 19/04/2022 Rithish 2902010WL001838 Rithish 00468 UBIN0563544 1686 1686 Processed 13/05/2022 018427927 Rithish ()
5 TIRUVALLUR TN-02-010-010-024/1244-A
(Kakkalur) 		2902010000NRG23190420220064386 19/04/2022 Jayabal 2902010WL001838 Jayabal 00468 UBIN0563544 1686 1686 Processed 13/05/2022 018427927 Jayabal ()
SubTotal 5058 5058
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_190422FTO_101349 Indian Overseas Bank IOBA0001975 TIRUVALLUR 3372
2 TIRUVALLUR TN2902010_190422FTO_101349 Union Bank of India UBIN0563544 TIRUVALLUR 5058

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