Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:50:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_200522FTO_218040
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-02-010-034-034/202-A
(26 Veppampattu) 		2902010000NRG23200520220313515 20/05/2022 ravi 2902010WL008669 ravi 00078 CNRB0006161 1686 1686 Processed 27/05/2022 015437983 ravi ()
SubTotal 1686 1686
2 TIRUVALLUR TN-02-010-034-022/603-A
(26 Veppampattu) 		2902010000NRG23200520220313510 20/05/2022 Subha nandhini 2902010WL008669 Subha nandhini 00176 IDIB000T018 1686 1686 Processed 27/05/2022 015437983 Subha nandhini ()
SubTotal 1686 1686
3 TIRUVALLUR TN-02-010-034-034/136-A
(26 Veppampattu) 		2902010000NRG23200520220313511 20/05/2022 N Shanthi 2902010WL008669 N Shanthi 00176 IDIB000V111 1686 1686 Processed 27/05/2022 015437983 N Shanthi ()
4 TIRUVALLUR TN-02-010-034-034/142-A
(26 Veppampattu) 		2902010000NRG23200520220313512 20/05/2022 siva 2902010WL008669 siva 00176 IDIB000V111 1686 1686 Processed 27/05/2022 015437983 siva ()
5 TIRUVALLUR TN-02-010-034-034/597-A
(26 Veppampattu) 		2902010000NRG23200520220313523 20/05/2022 R Karthick 2902010WL008669 R Karthick 00176 IDIB000V111 1686 1686 Processed 27/05/2022 015437983 R Karthick ()
6 TIRUVALLUR TN-02-010-034-034/601-A
(26 Veppampattu) 		2902010000NRG23200520220313524 20/05/2022 Shakila 2902010WL008669 Shakila 00176 IDIB000V111 1686 1686 Processed 27/05/2022 015437983 Shakila ()
7 TIRUVALLUR TN-02-010-034-034/613-A
(26 Veppampattu) 		2902010000NRG23200520220313526 20/05/2022 V Vijaya 2902010WL008669 V Vijaya 00176 IDIB000V111 1686 1686 Processed 27/05/2022 015437983 V Vijaya ()
8 TIRUVALLUR TN-02-010-034-034/618-A
(26 Veppampattu) 		2902010000NRG23200520220313528 20/05/2022 Sridhar 2902010WL008669 Sridhar 00176 IDIB000V111 1686 1686 Processed 27/05/2022 015437983 Sridhar ()
SubTotal 10116 10116
9 TIRUVALLUR TN-02-010-034-034/404-A
(26 Veppampattu) 		2902010000NRG23200520220313519 20/05/2022 sundari 2902010WL008669 sundari 00177 IOBA0002772 1686 1686 Processed 28/05/2022 015437983 sundari ()
SubTotal 1686 1686
10 TIRUVALLUR TN-02-010-034-034/153-A
(26 Veppampattu) 		2902010000NRG23200520220313513 20/05/2022 R Mohan 2902010WL008669 R Mohan 00546 CIUB0000062 1686 1686 Processed 27/05/2022 015437983 R Mohan ()
11 TIRUVALLUR TN-02-010-034-034/425-A
(26 Veppampattu) 		2902010000NRG23200520220313520 20/05/2022 Senthil velmurugan 2902010WL008669 Senthil velmurugan 00546 CIUB0000062 1686 1686 Processed 27/05/2022 015437983 Senthil velmurugan ()
12 TIRUVALLUR TN-02-010-034-034/562-A
(26 Veppampattu) 		2902010000NRG23200520220313521 20/05/2022 Meena 2902010WL008669 Meena 00546 CIUB0000062 1686 1686 Processed 27/05/2022 015437983 Meena ()
13 TIRUVALLUR TN-02-010-034-034/606-A
(26 Veppampattu) 		2902010000NRG23200520220313525 20/05/2022 Nirmala 2902010WL008669 Nirmala 00546 CIUB0000062 1686 1686 Processed 27/05/2022 015437983 Nirmala ()
14 TIRUVALLUR TN-02-010-034-034/617-A
(26 Veppampattu) 		2902010000NRG23200520220313527 20/05/2022 M Padmavathi 2902010WL008669 M Padmavathi 00546 CIUB0000062 1686 1686 Processed 27/05/2022 015437983 M Padmavathi ()
SubTotal 8430 8430
15 TIRUVALLUR TN-02-010-034-034/592-A
(26 Veppampattu) 		2902010000NRG23200520220313522 20/05/2022 B Anandhi 2902010WL008669 B Anandhi 00546 CIUB0000399 1686 1686 Processed 27/05/2022 015437983 B Anandhi ()
SubTotal 1686 1686
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_200522FTO_218040 Canara Bank CNRB0006161 THIRUNINDRAVUR 1686
2 TIRUVALLUR TN2902010_200522FTO_218040 Indian Bank IDIB000T018 TIRUNINRAVUR 1686
3 TIRUVALLUR TN2902010_200522FTO_218040 Indian Bank IDIB000V111 Veppampattu 10116
4 TIRUVALLUR TN2902010_200522FTO_218040 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 1686
5 TIRUVALLUR TN2902010_200522FTO_218040 City Union Bank CIUB0000062 VEPPAMPATTU 8430
6 TIRUVALLUR TN2902010_200522FTO_218040 City Union Bank CIUB0000399 THIRUNINDRAVUR 1686

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