Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:58:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_080522FTO_186603
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) 		2902010000NRG23080520220194075 08/05/2022 Usha 2902010WL005425 Usha 00176 IDIB000V111 1060 1060 Processed 16/05/2022 014388846 Usha ()
2 TIRUVALLUR TN-02-010-033-015/685-A
(25 Veppampattu) 		2902010000NRG23080520220194081 08/05/2022 Pandiyalakshmi 2902010WL005425 Pandiyalakshmi 00176 IDIB000V111 1060 1060 Processed 16/05/2022 014388846 Pandiyalakshmi ()
3 TIRUVALLUR TN-02-010-033-033/91-A
(25 Veppampattu) 		2902010000NRG23080520220194094 08/05/2022 Bharathi 2902010WL005425 Bharathi 00176 IDIB000V111 1060 1060 Processed 16/05/2022 014388846 Bharathi ()
SubTotal 3180 3180
4 TIRUVALLUR TN-02-010-033-005/694-A
(25 Veppampattu) 		2902010000NRG23080520220194077 08/05/2022 Valli N 2902010WL005425 Valli N 00177 IOBA0002772 1060 1060 Processed 16/05/2022 014388846 Valli N ()
5 TIRUVALLUR TN-02-010-033-005/695-A
(25 Veppampattu) 		2902010000NRG23080520220194078 08/05/2022 Santhi 2902010WL005425 Santhi 00177 IOBA0002772 1060 1060 Processed 16/05/2022 014388846 Santhi ()
SubTotal 2120 2120
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_080522FTO_186603 Indian Bank IDIB000V111 Veppampattu 3180
2 TIRUVALLUR TN2902010_080522FTO_186603 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 2120

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