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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:54:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_081022FTO_986240
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) 		2902010000NRG23081020221854483 08/10/2022 Kavitha N 2902010WL045636 Kavitha N 00546 CIUB0000062 636 636 Processed 13/10/2022 033431749 Kavitha N ()
2 TIRUVALLUR TN-02-010-024-020/676-A
(Sevvapet) 		2902010000NRG23081020221854484 08/10/2022 D Sumithra 2902010WL045636 D Sumithra 00546 CIUB0000062 636 636 Processed 13/10/2022 033431749 D Sumithra ()
3 TIRUVALLUR TN-02-010-024-020/775-A
(Sevvapet) 		2902010000NRG23081020221854485 08/10/2022 Selvamani 2902010WL045636 Selvamani 00546 CIUB0000062 636 636 Processed 13/10/2022 033431749 Selvamani ()
4 TIRUVALLUR TN-02-010-024-020/781-A
(Sevvapet) 		2902010000NRG23081020221854486 08/10/2022 Soubakyam 2902010WL045636 Soubakyam 00546 CIUB0000062 636 636 Processed 13/10/2022 033431749 Soubakyam ()
5 TIRUVALLUR TN-02-010-024-021/313-A
(Sevvapet) 		2902010000NRG23081020221854487 08/10/2022 Sheeladevi P 2902010WL045636 Sheeladevi P 00546 CIUB0000062 212 212 Processed 13/10/2022 033431749 Sheeladevi P ()
6 TIRUVALLUR TN-02-010-024-021/654-A
(Sevvapet) 		2902010000NRG23081020221854495 08/10/2022 Gowri S 2902010WL045636 Gowri S 00546 CIUB0000062 636 636 Processed 13/10/2022 033431749 Gowri S ()
7 TIRUVALLUR TN-02-010-024-021/725-A
(Sevvapet) 		2902010000NRG23081020221854496 08/10/2022 Lavanya G 2902010WL045636 Lavanya G 00546 CIUB0000062 636 636 Processed 13/10/2022 033431749 Lavanya G ()
SubTotal 4028 4028
8 TIRUVALLUR TN-02-010-024-029/590-A
(Sevvapet) 		2902010000NRG23081020221854531 08/10/2022 Sundaraj 2902010WL045636 Sundaraj 00546 CIUB0000235 636 636 Processed 13/10/2022 033431749 Sundaraj ()
SubTotal 636 636
Total 4664 4664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_081022FTO_986240 City Union Bank CIUB0000062 VEPPAMPATTU 4028
2 TIRUVALLUR TN2902010_081022FTO_986240 City Union Bank CIUB0000235 SHEVAPET 636

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