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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:06:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_200323APB_FTO_1674185
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-02-010-033-033/237-A
(25 Veppampattu) 		2902010000NRG23200320233280660 20/03/2023 R Selvi 2902010WL075991 R Selvi 00176 IDIB000T018 1410 1410 Processed 30/03/2023 025730392 R Selvi PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
2 TIRUVALLUR TN-02-010-033-033/243-A
(25 Veppampattu) 		2902010000NRG23200320233280661 20/03/2023 Malliga G 2902010WL075991 Malliga G 00176 IDIB000V111 1410 1410 Processed 31/03/2023 025730392 Malliga G INDIAN BANK(607105)
SubTotal 1410 1410
3 TIRUVALLUR TN-02-010-033-004/544-A
(25 Veppampattu) 		2902010000NRG23200320233280652 20/03/2023 Karpagam 2902010WL075991 Karpagam 00177 IOBA0002772 705 705 Processed 31/03/2023 025730392 Karpagam INDIAN OVERSEAS BANK(508541)
4 TIRUVALLUR TN-02-010-033-004/646-A
(25 Veppampattu) 		2902010000NRG23200320233280653 20/03/2023 azhaiyammaal 2902010WL075991 azhaiyammaal 00177 IOBA0002772 1410 1410 Processed 31/03/2023 025730392 azhaiyammaal INDIAN OVERSEAS BANK(508541)
5 TIRUVALLUR TN-02-010-033-013/551-A
(25 Veppampattu) 		2902010000NRG23200320233280654 20/03/2023 Malarkodi 2902010WL075991 Malarkodi 00177 IOBA0002772 1686 1686 Processed 31/03/2023 025730392 Malarkodi INDIAN OVERSEAS BANK(508541)
6 TIRUVALLUR TN-02-010-033-033/123-A
(25 Veppampattu) 		2902010000NRG23200320233280656 20/03/2023 Sugana A 2902010WL075991 Sugana A 00177 IOBA0002772 1410 1410 Processed 30/03/2023 025730392 Sugana A PUNJAB NATIONAL BANK(508568)
7 TIRUVALLUR TN-02-010-033-033/144-A
(25 Veppampattu) 		2902010000NRG23200320233280657 20/03/2023 KUMUDHA R 2902010WL075991 KUMUDHA R 00177 IOBA0002772 705 705 Processed 31/03/2023 025730392 KUMUDHA R INDIAN OVERSEAS BANK(508541)
8 TIRUVALLUR TN-02-010-033-033/208-A
(25 Veppampattu) 		2902010000NRG23200320233280658 20/03/2023 AMULU M 2902010WL075991 AMULU M 00177 IOBA0002772 470 470 Processed 31/03/2023 025730392 AMULU M INDIAN OVERSEAS BANK(508541)
9 TIRUVALLUR TN-02-010-033-033/209-A
(25 Veppampattu) 		2902010000NRG23200320233280659 20/03/2023 MUNIYAMMAL 2902010WL075991 MUNIYAMMAL 00177 IOBA0002772 1410 1410 Processed 31/03/2023 025730392 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
10 TIRUVALLUR TN-02-010-033-033/365-A
(25 Veppampattu) 		2902010000NRG23200320233280662 20/03/2023 C SELVAMANI 2902010WL075991 C SELVAMANI 00177 IOBA0002772 1410 1410 Processed 31/03/2023 025730392 C SELVAMANI INDIAN BANK(607105)
11 TIRUVALLUR TN-02-010-033-033/383-A
(25 Veppampattu) 		2902010000NRG23200320233280663 20/03/2023 VARALAKSHMI H 2902010WL075991 VARALAKSHMI H 00177 IOBA0002772 1410 1410 Processed 31/03/2023 025730392 VARALAKSHMI H CANARA BANK(508532)
12 TIRUVALLUR TN-02-010-033-033/419-a
(25 Veppampattu) 		2902010000NRG23200320233280667 20/03/2023 Padma M 2902010WL075991 Padma M 00177 IOBA0002772 1680 1680 Processed 31/03/2023 025730392 Padma M INDIAN OVERSEAS BANK(508541)
13 TIRUVALLUR TN-02-010-033-033/436-a
(25 Veppampattu) 		2902010000NRG23200320233280668 20/03/2023 SENGAMMAL 2902010WL075991 SENGAMMAL 00177 IOBA0002772 1175 1175 Processed 31/03/2023 025730392 SENGAMMAL INDIAN OVERSEAS BANK(508541)
14 TIRUVALLUR TN-02-010-033-033/45-A
(25 Veppampattu) 		2902010000NRG23200320233280670 20/03/2023 PARIMALA M 2902010WL075991 PARIMALA M 00177 IOBA0002772 1410 1410 Processed 31/03/2023 025730392 PARIMALA M INDIAN OVERSEAS BANK(508541)
15 TIRUVALLUR TN-02-010-033-033/503-a
(25 Veppampattu) 		2902010000NRG23200320233280671 20/03/2023 B KALAISELVI 2902010WL075991 B KALAISELVI 00177 IOBA0002772 1410 1410 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TIRUVALLUR TN-02-010-033-033/506-A
(25 Veppampattu) 		2902010000NRG23200320233280672 20/03/2023 ANANDHI 2902010WL075991 ANANDHI 00177 IOBA0002772 1410 1410 Processed 31/03/2023 025730392 ANANDHI INDIAN OVERSEAS BANK(508541)
17 TIRUVALLUR TN-02-010-033-033/51-A
(25 Veppampattu) 		2902010000NRG23200320233280673 20/03/2023 MALLIKA 2902010WL075991 MALLIKA 00177 IOBA0002772 1410 1410 Processed 31/03/2023 025730392 MALLIKA INDIAN OVERSEAS BANK(508541)
18 TIRUVALLUR TN-02-010-033-033/628-A
(25 Veppampattu) 		2902010000NRG23200320233280674 20/03/2023 Bavani 2902010WL075991 Bavani 00177 IOBA0002772 1410 1410 Processed 31/03/2023 025730392 Bavani INDIAN OVERSEAS BANK(508541)
19 TIRUVALLUR TN-02-010-033-033/99-A
(25 Veppampattu) 		2902010000NRG23200320233280675 20/03/2023 DAMAYANTHI S 2902010WL075991 DAMAYANTHI S 00177 IOBA0002772 235 235 Processed 30/03/2023 025730392 DAMAYANTHI S PALLAVAN GRAMA BANK(607052)
20 TIRUVALLUR TN-02-010-033-044/538-A
(25 Veppampattu) 		2902010000NRG23200320233280676 20/03/2023 Priya 2902010WL075991 Priya 00177 IOBA0002772 1410 1410 Processed 31/03/2023 025730392 Priya INDIAN OVERSEAS BANK(508541)
SubTotal 22166 22166
Total 24986 24986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_200323APB_FTO_1674185 Indian Bank IDIB000T018 TIRUNINRAVUR 1410
2 TIRUVALLUR TN2902010_200323APB_FTO_1674185 Indian Bank IDIB000V111 Veppampattu 1410
3 TIRUVALLUR TN2902010_200323APB_FTO_1674185 Indian Overseas Bank IOBA0002772 IOB-VEPPAMBATT 8460
4 TIRUVALLUR TN2902010_200323APB_FTO_1674185 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 13706

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