Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:19:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_140323APB_FTO_1648006
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) 		2902010000NRG23140320232926524 14/03/2023 Bharathi 2902010WL072414 Bharathi 00176 IDIB000V111 690 690 Processed 31/03/2023 025719908 Bharathi INDIAN BANK(607105)
SubTotal 690 690
2 TIRUVALLUR TN-02-010-033-005/567-A
(25 Veppampattu) 		2902010000NRG23140320232926517 14/03/2023 Tamilarasi 2902010WL072414 Tamilarasi 00177 IOBA0002772 1150 1150 Processed 30/03/2023 025719908 Tamilarasi INDIAN OVERSEAS BANK(508541)
3 TIRUVALLUR TN-02-010-033-007/559-A
(25 Veppampattu) 		2902010000NRG23140320232926518 14/03/2023 Jayalakshmi 2902010WL072414 Jayalakshmi 00177 IOBA0002772 920 920 Processed 31/03/2023 025719908 Jayalakshmi INDIAN BANK(607105)
4 TIRUVALLUR TN-02-010-033-007/699-A
(25 Veppampattu) 		2902010000NRG23140320232926519 14/03/2023 Varalakshmi 2902010WL072414 Varalakshmi 00177 IOBA0002772 1680 1680 Processed 30/03/2023 025719908 Varalakshmi INDIAN OVERSEAS BANK(508541)
5 TIRUVALLUR TN-02-010-033-033/33-A
(25 Veppampattu) 		2902010000NRG23140320232926522 14/03/2023 Mohana 2902010WL072414 Mohana 00177 IOBA0002772 920 920 Processed 30/03/2023 025719908 Mohana INDIAN OVERSEAS BANK(508541)
6 TIRUVALLUR TN-02-010-033-033/370-A
(25 Veppampattu) 		2902010000NRG23140320232926523 14/03/2023 REVATHI U 2902010WL072414 REVATHI U 00177 IOBA0002772 230 230 Processed 30/03/2023 025719908 REVATHI U PALLAVAN GRAMA BANK(607052)
SubTotal 4900 4900
Total 5590 5590

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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_1648006 Indian Bank IDIB000V111 Veppampattu 690
2 TIRUVALLUR TN2902010_140323APB_FTO_1648006 Indian Overseas Bank IOBA0002772 IOB-VEPPAMBATT 230
3 TIRUVALLUR TN2902010_140323APB_FTO_1648006 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 4670

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