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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:17:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_191222FTO_1306386
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-02-010-034-034/175-A
(26 Veppampattu) 		2902010000NRG23191220222491159 19/12/2022 SARADHA 2902010WL061292 SARADHA 00546 CIUB0000062 212 212 Processed 01/02/2023 018558516 SARADHA ()
2 TIRUVALLUR TN-02-010-034-034/193-A
(26 Veppampattu) 		2902010000NRG23191220222491162 19/12/2022 KUMARI 2902010WL061292 KUMARI 00546 CIUB0000062 212 212 Processed 01/02/2023 018558516 KUMARI ()
3 TIRUVALLUR TN-02-010-034-034/288-A
(26 Veppampattu) 		2902010000NRG23191220222491164 19/12/2022 Ponni 2902010WL061292 Ponni 00546 CIUB0000062 212 212 Processed 01/02/2023 018558516 Ponni ()
4 TIRUVALLUR TN-02-010-034-034/372-A
(26 Veppampattu) 		2902010000NRG23191220222491168 19/12/2022 Pusanam 2902010WL061292 Pusanam 00546 CIUB0000062 212 212 Processed 01/02/2023 018558516 Pusanam ()
5 TIRUVALLUR TN-02-010-034-034/499-A
(26 Veppampattu) 		2902010000NRG23191220222491169 19/12/2022 N.Shyamala 2902010WL061292 N.Shyamala 00546 CIUB0000062 212 212 Processed 01/02/2023 018558516 N.Shyamala ()
SubTotal 1060 1060
Total 1060 1060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_191222FTO_1306386 City Union Bank CIUB0000062 VEPPAMPATTU 1060

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