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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:24:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_191122FTO_1174406
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-02-010-024-020/675-A
(Sevvapet) 		2902010000NRG23191120222246837 19/11/2022 Kavitha N 2902010WL055331 Kavitha N 00546 CIUB0000062 424 424 Processed 09/12/2022 026442329 Kavitha N ()
2 TIRUVALLUR TN-02-010-024-020/676-A
(Sevvapet) 		2902010000NRG23191120222246838 19/11/2022 D Sumithra 2902010WL055331 D Sumithra 00546 CIUB0000062 636 636 Processed 09/12/2022 026442329 D Sumithra ()
3 TIRUVALLUR TN-02-010-024-020/775-A
(Sevvapet) 		2902010000NRG23191120222246839 19/11/2022 Selvamani 2902010WL055331 Selvamani 00546 CIUB0000062 636 636 Processed 09/12/2022 026442329 Selvamani ()
4 TIRUVALLUR TN-02-010-024-020/781-A
(Sevvapet) 		2902010000NRG23191120222246840 19/11/2022 Soubakyam 2902010WL055331 Soubakyam 00546 CIUB0000062 636 636 Processed 09/12/2022 026442329 Soubakyam ()
5 TIRUVALLUR TN-02-010-024-021/654-A
(Sevvapet) 		2902010000NRG23191120222246849 19/11/2022 Gowri S 2902010WL055331 Gowri S 00546 CIUB0000062 636 636 Processed 09/12/2022 026442329 Gowri S ()
6 TIRUVALLUR TN-02-010-024-021/725-A
(Sevvapet) 		2902010000NRG23191120222246850 19/11/2022 Lavanya G 2902010WL055331 Lavanya G 00546 CIUB0000062 636 636 Processed 09/12/2022 026442329 Lavanya G ()
7 TIRUVALLUR TN-02-010-024-030/294-A
(Sevvapet) 		2902010000NRG23191120222246882 19/11/2022 Rameshkumar 2902010WL055331 Rameshkumar 00546 CIUB0000062 212 212 Processed 09/12/2022 026442329 Rameshkumar ()
SubTotal 3816 3816
8 TIRUVALLUR TN-02-010-024-029/590-A
(Sevvapet) 		2902010000NRG23191120222246881 19/11/2022 Sundaraj 2902010WL055331 Sundaraj 00546 CIUB0000235 212 212 Processed 09/12/2022 026442329 Sundaraj ()
SubTotal 212 212
Total 4028 4028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_191122FTO_1174406 City Union Bank CIUB0000062 VEPPAMPATTU 3816
2 TIRUVALLUR TN2902010_191122FTO_1174406 City Union Bank CIUB0000235 SHEVAPET 212

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