Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:01:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_041222FTO_1234704
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) 		2902010000NRG23041220222365910 04/12/2022 R Selvi 2902010WL058458 R Selvi 00176 IDIB000T018 950 950 Processed 06/02/2023 017255193 R Selvi ()
SubTotal 950 950
2 TIRUVALLUR TN-02-010-033-033/243-A
(25 Veppampattu) 		2902010000NRG23041220222365911 04/12/2022 Malliga G 2902010WL058458 Malliga G 00176 IDIB000V111 1140 1140 Processed 06/02/2023 017255193 Malliga G ()
SubTotal 1140 1140
3 TIRUVALLUR TN-02-010-033-004/544-A
(25 Veppampattu) 		2902010000NRG23041220222365897 04/12/2022 Karpagam 2902010WL058458 Karpagam 00177 IOBA0002772 1140 1140 Processed 06/02/2023 017255193 Karpagam ()
4 TIRUVALLUR TN-02-010-033-004/646-A
(25 Veppampattu) 		2902010000NRG23041220222365898 04/12/2022 azhaiyammaal 2902010WL058458 azhaiyammaal 00177 IOBA0002772 1140 1140 Processed 06/02/2023 017255193 azhaiyammaal ()
5 TIRUVALLUR TN-02-010-033-033/341-A
(25 Veppampattu) 		2902010000NRG23041220222365913 04/12/2022 Nandhinidevi v 2902010WL058458 Nandhinidevi v 00177 IOBA0002772 1680 1680 Processed 06/02/2023 017255193 Nandhinidevi v ()
6 TIRUVALLUR TN-02-010-033-033/418-A
(25 Veppampattu) 		2902010000NRG23041220222365917 04/12/2022 VENKATRAMAN 2902010WL058458 VENKATRAMAN 00177 IOBA0002772 950 950 Processed 06/02/2023 017255193 VENKATRAMAN ()
7 TIRUVALLUR TN-02-010-033-033/437-a
(25 Veppampattu) 		2902010000NRG23041220222365919 04/12/2022 Pushpa 2902010WL058458 Pushpa 00177 IOBA0002772 1140 1140 Processed 06/02/2023 017255193 Pushpa ()
8 TIRUVALLUR TN-02-010-033-033/681-A
(25 Veppampattu) 		2902010000NRG23041220222365925 04/12/2022 Parvathi 2902010WL058458 Parvathi 00177 IOBA0002772 760 760 Processed 06/02/2023 017255193 Parvathi ()
SubTotal 6810 6810
9 TIRUVALLUR TN-02-010-033-033/112-A
(25 Veppampattu) 		2902010000NRG23041220222365901 04/12/2022 Rajendiran 2902010WL058458 Rajendiran 00546 CIUB0000062 1686 1686 Processed 06/02/2023 017255193 Rajendiran ()
SubTotal 1686 1686
Total 10586 10586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_041222FTO_1234704 Indian Bank IDIB000T018 TIRUNINRAVUR 950
2 TIRUVALLUR TN2902010_041222FTO_1234704 Indian Bank IDIB000V111 Veppampattu 1140
3 TIRUVALLUR TN2902010_041222FTO_1234704 Indian Overseas Bank IOBA0002772 IOB-VEPPAMBATT 950
4 TIRUVALLUR TN2902010_041222FTO_1234704 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 5860
5 TIRUVALLUR TN2902010_041222FTO_1234704 City Union Bank CIUB0000062 VEPPAMPATTU 1686

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