Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:01:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_171022FTO_1021512
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-02-010-029-002/455-A
(Thottikalai) 		2902010000NRG23141020221892378 17/10/2022 Divya 2902010WL046570 Divya 00468 UBIN0563544 1060 1060 Processed 21/10/2022 014575037 Divya ()
2 TIRUVALLUR TN-02-010-029-029/69-A
(Thottikalai) 		2902010000NRG23141020221892407 17/10/2022 MALARKODI K 2902010WL046570 MALARKODI K 00468 UBIN0563544 848 848 Processed 21/10/2022 014575037 MALARKODI K ()
3 TIRUVALLUR TN-02-010-029-029/72-A
(Thottikalai) 		2902010000NRG23141020221892408 17/10/2022 Rajammal 2902010WL046570 Rajammal 00468 UBIN0563544 1060 1060 Processed 21/10/2022 014575037 Rajammal ()
4 TIRUVALLUR TN-02-010-029-030/436-A
(Thottikalai) 		2902010000NRG23141020221892411 17/10/2022 Suganthi R 2902010WL046570 Suganthi R 00468 UBIN0563544 1060 1060 Processed 21/10/2022 014575037 Suganthi R ()
5 TIRUVALLUR TN-02-010-029-030/437-A
(Thottikalai) 		2902010000NRG23141020221892412 17/10/2022 Sivagangai E 2902010WL046570 Sivagangai E 00468 UBIN0563544 1060 1060 Processed 21/10/2022 014575037 Sivagangai E ()
SubTotal 5088 5088
Total 5088 5088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_171022FTO_1021512 Union Bank of India UBIN0563544 TIRUVALLUR 4240
2 TIRUVALLUR TN2902010_171022FTO_1021512 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 848

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