Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:42:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_251022APB_FTO_1059249
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-02-010-034-001/540-A
(26 Veppampattu)
2902010000NRG23201020221958014 25/10/2022 Kavitha 2902010WL048139 Kavitha 00546 CIUB0000062 1272 1272 Processed 05/11/2022 015710824 Kavitha CITY UNION BANK LIMITED(607324)
2 TIRUVALLUR TN-02-010-034-001/547-A
(26 Veppampattu)
2902010000NRG23201020221958015 25/10/2022 shanthi 2902010WL048139 shanthi 00546 CIUB0000062 1272 1272 Processed 05/11/2022 015710824 shanthi INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-034-001/554-A
(26 Veppampattu)
2902010000NRG23201020221958016 25/10/2022 Usha 2902010WL048139 Usha 00546 CIUB0000062 1060 1060 Processed 05/11/2022 015710824 Usha CITY UNION BANK LIMITED(607324)
4 TIRUVALLUR TN-02-010-034-003/556-A
(26 Veppampattu)
2902010000NRG23201020221958017 25/10/2022 Ranganayagi 2902010WL048139 Ranganayagi 00546 CIUB0000062 1060 1060 Processed 05/11/2022 015710824 Ranganayagi STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-034-003/557-A
(26 Veppampattu)
2902010000NRG23201020221958018 25/10/2022 Govindhammal 2902010WL048139 Govindhammal 00546 CIUB0000062 1060 1060 Processed 05/11/2022 015710824 Govindhammal CITY UNION BANK LIMITED(607324)
6 TIRUVALLUR TN-02-010-034-009/542-A
(26 Veppampattu)
2902010000NRG23201020221958019 25/10/2022 Rajeshwari 2902010WL048139 Rajeshwari 00546 CIUB0000062 1060 1060 Processed 05/11/2022 015710824 Rajeshwari CITY UNION BANK LIMITED(607324)
7 TIRUVALLUR TN-02-010-034-019/546-A
(26 Veppampattu)
2902010000NRG23201020221958020 25/10/2022 Yasodha 2902010WL048139 Yasodha 00546 CIUB0000062 1060 1060 Processed 05/11/2022 015710824 Yasodha CITY UNION BANK LIMITED(607324)
8 TIRUVALLUR TN-02-010-034-034/102-A
(26 Veppampattu)
2902010000NRG23201020221958021 25/10/2022 Sengammal 2902010WL048139 Sengammal 00546 CIUB0000062 1060 1060 Processed 05/11/2022 015710824 Sengammal CITY UNION BANK LIMITED(607324)
9 TIRUVALLUR TN-02-010-034-034/150-A
(26 Veppampattu)
2902010000NRG23201020221958022 25/10/2022 PATCHAIAMMAL 2902010WL048139 PATCHAIAMMAL 00546 CIUB0000062 1272 1272 Processed 05/11/2022 015710824 PATCHAIAMMAL CITY UNION BANK LIMITED(607324)
10 TIRUVALLUR TN-02-010-034-034/178-A
(26 Veppampattu)
2902010000NRG23201020221958023 25/10/2022 Tamilarasi 2902010WL048139 Tamilarasi 00546 CIUB0000062 636 636 Rejected 07/11/2022 015710824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TIRUVALLUR TN-02-010-034-034/320-A
(26 Veppampattu)
2902010000NRG23201020221958024 25/10/2022 Muniyammal 2902010WL048139 Muniyammal 00546 CIUB0000062 1060 1060 Processed 05/11/2022 015710824 Muniyammal CITY UNION BANK LIMITED(607324)
12 TIRUVALLUR TN-02-010-034-034/520-A
(26 Veppampattu)
2902010000NRG23201020221958028 25/10/2022 KANNIYAMMAL 2902010WL048139 KANNIYAMMAL 00546 CIUB0000062 212 212 Processed 05/11/2022 015710824 KANNIYAMMAL CITY UNION BANK LIMITED(607324)
13 TIRUVALLUR TN-02-010-034-034/523-B
(26 Veppampattu)
2902010000NRG23201020221958029 25/10/2022 SHANTHI 2902010WL048139 SHANTHI 00546 CIUB0000062 848 848 Processed 05/11/2022 015710824 SHANTHI CITY UNION BANK LIMITED(607324)
SubTotal 12932 12932
Total 12932 12932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_251022APB_FTO_1059249 City Union Bank CIUB0000062 VEPPAMPATTU 12932

Download In Excel