Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:54:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_020522APB_FTO_172314
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-02-010-010-001/1150-A
(Kakkalur) 		2902010000NRG23290420220132408 02/05/2022 Kala 2902010WL003766 Kala 00468 UBIN0563544 1686 1686 Processed 13/05/2022 018427436 Kala UNION BANK OF INDIA(508500)
2 TIRUVALLUR TN-02-010-010-010/26-A
(Kakkalur) 		2902010000NRG23290420220132416 02/05/2022 Muniyammal 2902010WL003766 Muniyammal 00468 UBIN0563544 1686 1686 Processed 13/05/2022 018427436 Muniyammal UNION BANK OF INDIA(508500)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_020522APB_FTO_172314 Union Bank of India UBIN0563544 TIRUVALLUR 3372

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