Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_081022APB_FTO_986308
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-02-010-004-001/512-A
(Ayathur) 		2902010000NRG23081020221855880 08/10/2022 Latha 2902010WL045678 Latha 00177 IOBA0002772 1124 1124 Processed 14/10/2022 033431799 Latha INDIAN OVERSEAS BANK(508541)
2 TIRUVALLUR TN-02-010-004-003/582-A
(Ayathur) 		2902010000NRG23081020221855884 08/10/2022 Jayaseelan 2902010WL045678 Jayaseelan 00177 IOBA0002772 1124 1124 Processed 14/10/2022 033431799 Jayaseelan INDIAN OVERSEAS BANK(508541)
3 TIRUVALLUR TN-02-010-004-004/136-A
(Ayathur) 		2902010000NRG23081020221855886 08/10/2022 REVATHI 2902010WL045678 REVATHI 00177 IOBA0002772 1124 1124 Processed 14/10/2022 033431799 REVATHI INDIAN OVERSEAS BANK(508541)
4 TIRUVALLUR TN-02-010-004-004/147-A
(Ayathur) 		2902010000NRG23081020221855887 08/10/2022 INDRA 2902010WL045678 INDRA 00177 IOBA0002772 1124 1124 Processed 14/10/2022 033431799 INDRA INDIAN OVERSEAS BANK(508541)
5 TIRUVALLUR TN-02-010-004-004/239-A
(Ayathur) 		2902010000NRG23081020221855888 08/10/2022 R LAKSHMI 2902010WL045678 R LAKSHMI 00177 IOBA0002772 1124 1124 Processed 14/10/2022 033431799 R LAKSHMI INDIAN OVERSEAS BANK(508541)
6 TIRUVALLUR TN-02-010-004-004/362-A
(Ayathur) 		2902010000NRG23081020221855889 08/10/2022 K KUPPAMMAL 2902010WL045678 K KUPPAMMAL 00177 IOBA0002772 1124 1124 Processed 14/10/2022 033431799 K KUPPAMMAL INDIAN OVERSEAS BANK(508541)
7 TIRUVALLUR TN-02-010-004-011/518-A
(Ayathur) 		2902010000NRG23081020221855890 08/10/2022 Suguna 2902010WL045678 Suguna 00177 IOBA0002772 1124 1124 Processed 14/10/2022 033431799 Suguna INDIAN OVERSEAS BANK(508541)
SubTotal 7868 7868
Total 7868 7868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_081022APB_FTO_986308 Indian Overseas Bank IOBA0002772 IOB - VEPPAMBATTU 4496
2 TIRUVALLUR TN2902010_081022APB_FTO_986308 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 3372

Download In Excel