Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:56:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_030722FTO_470631
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-02-010-033-007/697-A
(25 Veppampattu) 		2902010000NRG23010720220773666 03/07/2022 Gowri 2902010WL020144 Gowri 00176 IDIB000V111 848 848 Processed 08/07/2022 017186076 Gowri ()
2 TIRUVALLUR TN-02-010-033-015/685-A
(25 Veppampattu) 		2902010000NRG23010720220773667 03/07/2022 Pandiyalakshmi 2902010WL020144 Pandiyalakshmi 00176 IDIB000V111 1060 1060 Processed 08/07/2022 017186076 Pandiyalakshmi ()
SubTotal 1908 1908
3 TIRUVALLUR TN-02-010-033-005/694-A
(25 Veppampattu) 		2902010000NRG23010720220773657 03/07/2022 Valli N 2902010WL020144 Valli N 00177 IOBA0002772 1272 1272 Processed 08/07/2022 017186076 Valli N ()
4 TIRUVALLUR TN-02-010-033-005/695-A
(25 Veppampattu) 		2902010000NRG23010720220773658 03/07/2022 Santhi 2902010WL020144 Santhi 00177 IOBA0002772 1272 1272 Processed 08/07/2022 017186076 Santhi ()
5 TIRUVALLUR TN-02-010-033-033/381-a
(25 Veppampattu) 		2902010000NRG23010720220773684 03/07/2022 Devi 2902010WL020144 Devi 00177 IOBA0002772 1272 1272 Processed 08/07/2022 017186076 Devi ()
SubTotal 3816 3816
Total 5724 5724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_030722FTO_470631 Indian Bank IDIB000V111 Veppampattu 1908
2 TIRUVALLUR TN2902010_030722FTO_470631 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 3816

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