Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:05:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_220822FTO_751632
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-02-010-018-018/544-A
(Punnapakkam) 		2902010000NRG23210820221354083 22/08/2022 VASANTHI 2902010WL033645 VASANTHI 00468 UBIN0563544 1405 1405 Processed 31/08/2022 020844912 VASANTHI ()
2 TIRUVALLUR TN-02-010-018-018/549-A
(Punnapakkam) 		2902010000NRG23210820221354084 22/08/2022 MURUGAMMAL 2902010WL033645 MURUGAMMAL 00468 UBIN0563544 1405 1405 Processed 31/08/2022 020844912 MURUGAMMAL ()
3 TIRUVALLUR TN-02-010-018-018/553-A
(Punnapakkam) 		2902010000NRG23210820221354085 22/08/2022 GOWRI 2902010WL033645 GOWRI 00468 UBIN0563544 1405 1405 Processed 31/08/2022 020844912 GOWRI ()
4 TIRUVALLUR TN-02-010-018-018/556-A
(Punnapakkam) 		2902010000NRG23210820221354086 22/08/2022 DESAMMAL 2902010WL033645 DESAMMAL 00468 UBIN0563544 1405 1405 Processed 31/08/2022 020844912 DESAMMAL ()
5 TIRUVALLUR TN-02-010-018-018/559-A
(Punnapakkam) 		2902010000NRG23210820221354087 22/08/2022 VALLI 2902010WL033645 VALLI 00468 UBIN0563544 1405 1405 Processed 31/08/2022 020844912 VALLI ()
SubTotal 7025 7025
Total 7025 7025

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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_751632 Union Bank of India UBIN0563544 TIRUVALLUR 7025

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