Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:38:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_030722APB_FTO_471157
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-02-010-012-012/189-A
(Melanur) 		2902010000NRG23020720220780322 03/07/2022 vasantha 2902010WL020330 vasantha 00468 UBIN0563544 1686 1686 Processed 08/07/2022 017186171 vasantha UNION BANK OF INDIA(508500)
2 TIRUVALLUR TN-02-010-012-012/289-A
(Melanur) 		2902010000NRG23020720220780323 03/07/2022 KOVAISARALA.D 2902010WL020330 KOVAISARALA.D 00468 UBIN0563544 1686 1686 Processed 08/07/2022 017186171 KOVAISARALA.D UNION BANK OF INDIA(508500)
3 TIRUVALLUR TN-02-010-012-012/32-A
(Melanur) 		2902010000NRG23020720220780324 03/07/2022 indira 2902010WL020330 indira 00468 UBIN0563544 1686 1686 Processed 08/07/2022 017186171 indira UNION BANK OF INDIA(508500)
4 TIRUVALLUR TN-02-010-012-014/321-A
(Melanur) 		2902010000NRG23020720220780326 03/07/2022 Jothi 2902010WL020330 Jothi 00468 UBIN0563544 1686 1686 Processed 08/07/2022 017186171 Jothi UNION BANK OF INDIA(508500)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_030722APB_FTO_471157 Union Bank of India UBIN0563544 TIRUVALLUR 5058
2 TIRUVALLUR TN2902010_030722APB_FTO_471157 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 1686

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