Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_081022FTO_986053
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-02-010-012-012/18-A
(Melanur) 		2902010000NRG23071020221833911 08/10/2022 Padma 2902010WL045175 Padma 00468 UBIN0563544 636 636 Processed 13/10/2022 033431873 Padma ()
2 TIRUVALLUR TN-02-010-012-012/393-A
(Melanur) 		2902010000NRG23071020221833929 08/10/2022 PONMANI 2902010WL045175 PONMANI 00468 UBIN0563544 848 848 Processed 13/10/2022 033431873 PONMANI ()
3 TIRUVALLUR TN-02-010-012-014/328
(Melanur) 		2902010000NRG23071020221833936 08/10/2022 UMA MAGESHWARI 2902010WL045175 UMA MAGESHWARI 00468 UBIN0563544 636 636 Processed 13/10/2022 033431873 UMA MAGESHWARI ()
4 TIRUVALLUR TN-02-010-012-014/362-A
(Melanur) 		2902010000NRG23071020221833943 08/10/2022 BRINDHA 2902010WL045175 BRINDHA 00468 UBIN0563544 848 848 Processed 13/10/2022 033431873 BRINDHA ()
5 TIRUVALLUR TN-02-010-012-014/370-A
(Melanur) 		2902010000NRG23071020221833944 08/10/2022 AMUTHA S 2902010WL045175 AMUTHA S 00468 UBIN0563544 636 636 Processed 13/10/2022 033431873 AMUTHA S ()
6 TIRUVALLUR TN-02-010-012-014/379-A
(Melanur) 		2902010000NRG23071020221833945 08/10/2022 RAMYA S 2902010WL045175 RAMYA S 00468 UBIN0563544 636 636 Processed 13/10/2022 033431873 RAMYA S ()
7 TIRUVALLUR TN-02-010-012-014/390-A
(Melanur) 		2902010000NRG23071020221833946 08/10/2022 REVATHI S 2902010WL045175 REVATHI S 00468 UBIN0563544 636 636 Processed 13/10/2022 033431873 REVATHI S ()
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_081022FTO_986053 Union Bank of India UBIN0563544 TIRUVALLUR 4876

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