Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:40:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_130123FTO_1446655
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) 		2902010000NRG23130120232699773 13/01/2023 B Anjali 2902010WL065947 B Anjali 00176 IDIB000T018 1686 1686 Processed 02/02/2023 037291334 B Anjali ()
SubTotal 1686 1686
2 TIRUVALLUR TN-02-010-034-034/295-A
(26 Veppampattu) 		2902010000NRG23130120232699766 13/01/2023 Veeraragavan 2902010WL065947 Veeraragavan 00176 IDIB000T560 1686 1686 Processed 02/02/2023 037291334 Veeraragavan ()
SubTotal 1686 1686
3 TIRUVALLUR TN-02-010-034-035/604-A
(26 Veppampattu) 		2902010000NRG23130120232699774 13/01/2023 J Saranya 2902010WL065947 J Saranya 00176 IDIB000V111 1686 1686 Processed 02/02/2023 037291334 J Saranya ()
SubTotal 1686 1686
4 TIRUVALLUR TN-02-010-034-034/125-A
(26 Veppampattu) 		2902010000NRG23130120232699763 13/01/2023 Jayanthi 2902010WL065947 Jayanthi 00546 CIUB0000062 1686 1686 Processed 02/02/2023 037291334 Jayanthi ()
5 TIRUVALLUR TN-02-010-034-034/2-A
(26 Veppampattu) 		2902010000NRG23130120232699765 13/01/2023 Vasanthi 2902010WL065947 Vasanthi 00546 CIUB0000062 1686 1686 Processed 02/02/2023 037291334 Vasanthi ()
6 TIRUVALLUR TN-02-010-034-034/425-A
(26 Veppampattu) 		2902010000NRG23130120232699767 13/01/2023 Senthil velmurugan 2902010WL065947 Senthil velmurugan 00546 CIUB0000062 1686 1686 Processed 02/02/2023 037291334 Senthil velmurugan ()
SubTotal 5058 5058
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_130123FTO_1446655 Indian Bank IDIB000T018 TIRUNINRAVUR 1686
2 TIRUVALLUR TN2902010_130123FTO_1446655 Indian Bank IDIB000T560 THIRUNINRAVUR 1686
3 TIRUVALLUR TN2902010_130123FTO_1446655 Indian Bank IDIB000V111 Veppampattu 1686
4 TIRUVALLUR TN2902010_130123FTO_1446655 City Union Bank CIUB0000062 VEPPAMPATTU 5058

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