Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:08:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_220123FTO_1474920
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) 		2902010000NRG23200120232748912 22/01/2023 B Anjali 2902010WL067060 B Anjali 00176 IDIB000T018 1124 1124 Processed 01/02/2023 018558330 B Anjali ()
SubTotal 1124 1124
2 TIRUVALLUR TN-02-010-034-034/295-A
(26 Veppampattu) 		2902010000NRG23200120232748905 22/01/2023 Veeraragavan 2902010WL067060 Veeraragavan 00176 IDIB000T560 1124 1124 Processed 01/02/2023 018558330 Veeraragavan ()
SubTotal 1124 1124
3 TIRUVALLUR TN-02-010-034-035/604-A
(26 Veppampattu) 		2902010000NRG23200120232748913 22/01/2023 J Saranya 2902010WL067060 J Saranya 00176 IDIB000V111 1124 1124 Processed 01/02/2023 018558330 J Saranya ()
SubTotal 1124 1124
4 TIRUVALLUR TN-02-010-034-034/125-A
(26 Veppampattu) 		2902010000NRG23200120232748902 22/01/2023 Jayanthi 2902010WL067060 Jayanthi 00546 CIUB0000062 1124 1124 Processed 02/02/2023 018558330 Jayanthi ()
5 TIRUVALLUR TN-02-010-034-034/2-A
(26 Veppampattu) 		2902010000NRG23200120232748904 22/01/2023 Vasanthi 2902010WL067060 Vasanthi 00546 CIUB0000062 1124 1124 Processed 02/02/2023 018558330 Vasanthi ()
6 TIRUVALLUR TN-02-010-034-034/425-A
(26 Veppampattu) 		2902010000NRG23200120232748906 22/01/2023 Senthil velmurugan 2902010WL067060 Senthil velmurugan 00546 CIUB0000062 1124 1124 Processed 02/02/2023 018558330 Senthil velmurugan ()
SubTotal 3372 3372
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_220123FTO_1474920 Indian Bank IDIB000T018 TIRUNINRAVUR 1124
2 TIRUVALLUR TN2902010_220123FTO_1474920 Indian Bank IDIB000T560 THIRUNINRAVUR 1124
3 TIRUVALLUR TN2902010_220123FTO_1474920 Indian Bank IDIB000V111 Veppampattu 1124
4 TIRUVALLUR TN2902010_220123FTO_1474920 City Union Bank CIUB0000062 VEPPAMPATTU 3372

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