Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:44:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_140323APB_FTO_1648660
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-02-010-034-034/202-A
(26 Veppampattu) 		2902010000NRG23140320232934503 14/03/2023 ravi 2902010WL072471 ravi 00078 CNRB0006161 1686 1686 Processed 31/03/2023 025719908 ravi INDIAN BANK(607105)
SubTotal 1686 1686
2 TIRUVALLUR TN-02-010-034-022/603-A
(26 Veppampattu) 		2902010000NRG23140320232934497 14/03/2023 Subha nandhini 2902010WL072471 Subha nandhini 00176 IDIB000T018 1686 1686 Processed 31/03/2023 025719908 Subha nandhini INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-034-035/607-A
(26 Veppampattu) 		2902010000NRG23140320232934517 14/03/2023 B Thyagarajan 2902010WL072471 B Thyagarajan 00176 IDIB000T018 1686 1686 Processed 30/03/2023 025719908 B Thyagarajan AXIS BANK(607153)
SubTotal 3372 3372
4 TIRUVALLUR TN-02-010-034-001/612-A
(26 Veppampattu) 		2902010000NRG23140320232934495 14/03/2023 R Sarasu 2902010WL072471 R Sarasu 00176 IDIB000V111 1686 1686 Processed 31/03/2023 025719908 R Sarasu INDIAN BANK(607105)
5 TIRUVALLUR TN-02-010-034-034/142-A
(26 Veppampattu) 		2902010000NRG23140320232934501 14/03/2023 siva 2902010WL072471 siva 00176 IDIB000V111 1686 1686 Processed 31/03/2023 025719908 siva INDIAN BANK(607105)
6 TIRUVALLUR TN-02-010-034-034/618-A
(26 Veppampattu) 		2902010000NRG23140320232934510 14/03/2023 Sridhar 2902010WL072471 Sridhar 00176 IDIB000V111 1686 1686 Processed 31/03/2023 025719908 Sridhar INDIAN BANK(607105)
7 TIRUVALLUR TN-02-010-034-034/90-A
(26 Veppampattu) 		2902010000NRG23140320232934512 14/03/2023 thayamma 2902010WL072471 thayamma 00176 IDIB000V111 1686 1686 Processed 31/03/2023 025719908 thayamma CITY UNION BANK LIMITED(607324)
8 TIRUVALLUR TN-02-010-034-035/598-A
(26 Veppampattu) 		2902010000NRG23140320232934513 14/03/2023 S Munusami 2902010WL072471 S Munusami 00176 IDIB000V111 1686 1686 Processed 31/03/2023 025719908 S Munusami INDIAN BANK(607105)
9 TIRUVALLUR TN-02-010-034-035/605-A
(26 Veppampattu) 		2902010000NRG23140320232934516 14/03/2023 N Balamurugan 2902010WL072471 N Balamurugan 00176 IDIB000V111 1686 1686 Processed 31/03/2023 025719908 N Balamurugan CITY UNION BANK LIMITED(607324)
SubTotal 10116 10116
10 TIRUVALLUR TN-02-010-034-001/553-A
(26 Veppampattu) 		2902010000NRG23140320232934493 14/03/2023 Vasanthi 2902010WL072471 Vasanthi 00546 CIUB0000062 1686 1686 Processed 31/03/2023 025719908 Vasanthi CITY UNION BANK LIMITED(607324)
11 TIRUVALLUR TN-02-010-034-001/558-A
(26 Veppampattu) 		2902010000NRG23140320232934494 14/03/2023 Vedhanayagi 2902010WL072471 Vedhanayagi 00546 CIUB0000062 1686 1686 Processed 31/03/2023 025719908 Vedhanayagi INDIAN BANK(607105)
12 TIRUVALLUR TN-02-010-034-023/609-A
(26 Veppampattu) 		2902010000NRG23140320232934498 14/03/2023 Anitha 2902010WL072471 Anitha 00546 CIUB0000062 843 843 Processed 31/03/2023 025719908 Anitha INDIAN BANK(607105)
13 TIRUVALLUR TN-02-010-034-034/127-A
(26 Veppampattu) 		2902010000NRG23140320232934500 14/03/2023 Sakunthala 2902010WL072471 Sakunthala 00546 CIUB0000062 1686 1686 Processed 31/03/2023 025719908 Sakunthala CITY UNION BANK LIMITED(607324)
14 TIRUVALLUR TN-02-010-034-034/344-A
(26 Veppampattu) 		2902010000NRG23140320232934505 14/03/2023 L.Lakshmi 2902010WL072471 L.Lakshmi 00546 CIUB0000062 1686 1686 Processed 31/03/2023 025719908 L.Lakshmi CITY UNION BANK LIMITED(607324)
15 TIRUVALLUR TN-02-010-034-034/35-A
(26 Veppampattu) 		2902010000NRG23140320232934506 14/03/2023 D Sudarveni 2902010WL072471 D Sudarveni 00546 CIUB0000062 1686 1686 Processed 31/03/2023 025719908 D Sudarveni CITY UNION BANK LIMITED(607324)
16 TIRUVALLUR TN-02-010-034-034/419-A
(26 Veppampattu) 		2902010000NRG23140320232934508 14/03/2023 E.Prasad 2902010WL072471 E.Prasad 00546 CIUB0000062 1686 1686 Processed 31/03/2023 025719908 E.Prasad INDIAN BANK(607105)
17 TIRUVALLUR TN-02-010-034-034/458-A
(26 Veppampattu) 		2902010000NRG23140320232934509 14/03/2023 K.Egavalli 2902010WL072471 K.Egavalli 00546 CIUB0000062 1686 1686 Processed 31/03/2023 025719908 K.Egavalli CITY UNION BANK LIMITED(607324)
18 TIRUVALLUR TN-02-010-034-034/72-A
(26 Veppampattu) 		2902010000NRG23140320232934511 14/03/2023 Manoranjitham 2902010WL072471 Manoranjitham 00546 CIUB0000062 1686 1686 Processed 31/03/2023 025719908 Manoranjitham CITY UNION BANK LIMITED(607324)
SubTotal 14331 14331
Total 29505 29505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_140323APB_FTO_1648660 Canara Bank CNRB0006161 THIRUNINDRAVUR 1686
2 TIRUVALLUR TN2902010_140323APB_FTO_1648660 Indian Bank IDIB000T018 TIRUNINRAVUR 3372
3 TIRUVALLUR TN2902010_140323APB_FTO_1648660 Indian Bank IDIB000V111 Veppampattu 10116
4 TIRUVALLUR TN2902010_140323APB_FTO_1648660 City Union Bank CIUB0000062 VEPPAMPATTU 14331

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