Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:16:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_120922FTO_853434
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-02-010-004-001/553-A
(Ayathur) 		2902010000NRG23080920221573262 12/09/2022 Geetha 2902010WL038752 Geetha 00177 IOBA0002772 636 636 Processed 14/10/2022 033431846 Geetha ()
2 TIRUVALLUR TN-02-010-004-001/569-A
(Ayathur) 		2902010000NRG23080920221573263 12/09/2022 Sathya 2902010WL038752 Sathya 00177 IOBA0002772 1272 1272 Processed 14/10/2022 033431846 Sathya ()
3 TIRUVALLUR TN-02-010-004-004/279-A
(Ayathur) 		2902010000NRG23080920221573268 12/09/2022 M Masthan 2902010WL038752 M Masthan 00177 IOBA0002772 1060 1060 Processed 14/10/2022 033431846 M Masthan ()
4 TIRUVALLUR TN-02-010-004-008/532-A
(Ayathur) 		2902010000NRG23080920221573275 12/09/2022 Kasthuri 2902010WL038752 Kasthuri 00177 IOBA0002772 1060 1060 Processed 14/10/2022 033431846 Kasthuri ()
5 TIRUVALLUR TN-02-010-004-008/533-A
(Ayathur) 		2902010000NRG23080920221573276 12/09/2022 Nanthini 2902010WL038752 Nanthini 00177 IOBA0002772 1272 1272 Processed 14/10/2022 033431846 Nanthini ()
SubTotal 5300 5300
Total 5300 5300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_120922FTO_853434 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 5300

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