Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:04:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_140323FTO_1647997
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-02-010-033-004/689-A
(25 Veppampattu) 		2902010000NRG23140320232926516 14/03/2023 Usha 2902010WL072414 Usha 00176 IDIB000V111 690 690 Processed 31/03/2023 025730644 Usha ()
SubTotal 690 690
2 TIRUVALLUR TN-02-010-033-004/649-A
(25 Veppampattu) 		2902010000NRG23140320232926515 14/03/2023 Indhrani 2902010WL072414 Indhrani 00177 IOBA0002772 920 920 Processed 30/03/2023 025730644 Indhrani ()
3 TIRUVALLUR TN-02-010-033-033/22-A
(25 Veppampattu) 		2902010000NRG23140320232926520 14/03/2023 V SAVITHRI 2902010WL072414 V SAVITHRI 00177 IOBA0002772 920 920 Processed 30/03/2023 025730644 V SAVITHRI ()
4 TIRUVALLUR TN-02-010-033-033/27-A
(25 Veppampattu) 		2902010000NRG23140320232926521 14/03/2023 PALANIYAMMAL 2902010WL072414 PALANIYAMMAL 00177 IOBA0002772 1380 1380 Processed 30/03/2023 025730644 PALANIYAMMAL ()
SubTotal 3220 3220
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_140323FTO_1647997 Indian Bank IDIB000V111 Veppampattu 690
2 TIRUVALLUR TN2902010_140323FTO_1647997 Indian Overseas Bank IOBA0002772 IOB-VEPPAMBATT 2300
3 TIRUVALLUR TN2902010_140323FTO_1647997 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 920

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