Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_140323APB_FTO_1648096
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-02-010-033-033/91-A
(25 Veppampattu) 		2902010000NRG23140320232927298 14/03/2023 Bharathi 2902010WL072424 Bharathi 00176 IDIB000V111 1175 1175 Processed 31/03/2023 025719908 Bharathi INDIAN BANK(607105)
SubTotal 1175 1175
2 TIRUVALLUR TN-02-010-033-005/567-A
(25 Veppampattu) 		2902010000NRG23140320232927290 14/03/2023 Tamilarasi 2902010WL072424 Tamilarasi 00177 IOBA0002772 1410 1410 Processed 30/03/2023 025719908 Tamilarasi INDIAN OVERSEAS BANK(508541)
3 TIRUVALLUR TN-02-010-033-007/534-A
(25 Veppampattu) 		2902010000NRG23140320232927291 14/03/2023 Muthammal 2902010WL072424 Muthammal 00177 IOBA0002772 1175 1175 Processed 31/03/2023 025719908 Muthammal INDIAN BANK(607105)
4 TIRUVALLUR TN-02-010-033-007/565-A
(25 Veppampattu) 		2902010000NRG23140320232927292 14/03/2023 Gomathi 2902010WL072424 Gomathi 00177 IOBA0002772 1175 1175 Processed 30/03/2023 025719908 Gomathi PALLAVAN GRAMA BANK(607052)
5 TIRUVALLUR TN-02-010-033-007/699-A
(25 Veppampattu) 		2902010000NRG23140320232927293 14/03/2023 Varalakshmi 2902010WL072424 Varalakshmi 00177 IOBA0002772 1680 1680 Processed 30/03/2023 025719908 Varalakshmi INDIAN OVERSEAS BANK(508541)
6 TIRUVALLUR TN-02-010-033-033/180-A
(25 Veppampattu) 		2902010000NRG23140320232927294 14/03/2023 LALITHA 2902010WL072424 LALITHA 00177 IOBA0002772 235 235 Processed 30/03/2023 025719908 LALITHA INDIAN OVERSEAS BANK(508541)
7 TIRUVALLUR TN-02-010-033-033/33-A
(25 Veppampattu) 		2902010000NRG23140320232927295 14/03/2023 Mohana 2902010WL072424 Mohana 00177 IOBA0002772 1410 1410 Processed 30/03/2023 025719908 Mohana INDIAN OVERSEAS BANK(508541)
SubTotal 7085 7085
Total 8260 8260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_140323APB_FTO_1648096 Indian Bank IDIB000V111 Veppampattu 1175
2 TIRUVALLUR TN2902010_140323APB_FTO_1648096 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 7085

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