Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:59:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_070123FTO_1407689
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-02-010-034-035/602-A
(26 Veppampattu) 		2902010000NRG23070120232659284 07/01/2023 B Anjali 2902010WL064937 B Anjali 00176 IDIB000T018 1686 1686 Processed 12/01/2023 008358108 B Anjali ()
SubTotal 1686 1686
2 TIRUVALLUR TN-02-010-034-034/295-A
(26 Veppampattu) 		2902010000NRG23070120232659276 07/01/2023 Veeraragavan 2902010WL064937 Veeraragavan 00176 IDIB000T560 1686 1686 Processed 12/01/2023 008358108 Veeraragavan ()
SubTotal 1686 1686
3 TIRUVALLUR TN-02-010-034-035/604-A
(26 Veppampattu) 		2902010000NRG23070120232659285 07/01/2023 J Saranya 2902010WL064937 J Saranya 00176 IDIB000V111 1686 1686 Processed 12/01/2023 008358108 J Saranya ()
SubTotal 1686 1686
4 TIRUVALLUR TN-02-010-034-034/125-A
(26 Veppampattu) 		2902010000NRG23070120232659273 07/01/2023 Jayanthi 2902010WL064937 Jayanthi 00546 CIUB0000062 1686 1686 Processed 12/01/2023 008358108 Jayanthi ()
5 TIRUVALLUR TN-02-010-034-034/2-A
(26 Veppampattu) 		2902010000NRG23070120232659275 07/01/2023 Vasanthi 2902010WL064937 Vasanthi 00546 CIUB0000062 1686 1686 Processed 12/01/2023 008358108 Vasanthi ()
6 TIRUVALLUR TN-02-010-034-034/403-A
(26 Veppampattu) 		2902010000NRG23070120232659277 07/01/2023 Pandiyan 2902010WL064937 Pandiyan 00546 CIUB0000062 1686 1686 Processed 12/01/2023 008358108 Pandiyan ()
7 TIRUVALLUR TN-02-010-034-034/425-A
(26 Veppampattu) 		2902010000NRG23070120232659278 07/01/2023 Senthil velmurugan 2902010WL064937 Senthil velmurugan 00546 CIUB0000062 1686 1686 Processed 12/01/2023 008358108 Senthil velmurugan ()
SubTotal 6744 6744
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_070123FTO_1407689 Indian Bank IDIB000T018 TIRUNINRAVUR 1686
2 TIRUVALLUR TN2902010_070123FTO_1407689 Indian Bank IDIB000T560 THIRUNINRAVUR 1686
3 TIRUVALLUR TN2902010_070123FTO_1407689 Indian Bank IDIB000V111 Veppampattu 1686
4 TIRUVALLUR TN2902010_070123FTO_1407689 City Union Bank CIUB0000062 VEPPAMPATTU 6744

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