Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:21:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_280822APB_FTO_787958
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-02-010-033-007/648-A
(25 Veppampattu) 		2902010000NRG23270820221423758 28/08/2022 Chithra 2902010WL035559 Chithra 00177 IOBA0002772 1405 1405 Processed 05/09/2022 011286872 Chithra INDIAN OVERSEAS BANK(508541)
2 TIRUVALLUR TN-02-010-033-033/175-A
(25 Veppampattu) 		2902010000NRG23270820221423759 28/08/2022 VINAYAGAM 2902010WL035559 VINAYAGAM 00177 IOBA0002772 1405 1405 Processed 05/09/2022 011286872 VINAYAGAM PALLAVAN GRAMA BANK(607052)
3 TIRUVALLUR TN-02-010-033-033/20-A
(25 Veppampattu) 		2902010000NRG23270820221423760 28/08/2022 Pappammal 2902010WL035559 Pappammal 00177 IOBA0002772 1405 1405 Processed 05/09/2022 011286872 Pappammal INDIAN OVERSEAS BANK(508541)
4 TIRUVALLUR TN-02-010-033-033/468-A
(25 Veppampattu) 		2902010000NRG23270820221423761 28/08/2022 PONNI E 2902010WL035559 PONNI E 00177 IOBA0002772 1405 1405 Processed 05/09/2022 011286872 PONNI E INDIAN OVERSEAS BANK(508541)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_280822APB_FTO_787958 Indian Overseas Bank IOBA0002772 IOB-VEPPAMBATT 1405
2 TIRUVALLUR TN2902010_280822APB_FTO_787958 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 4215

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