Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:21:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_121122APB_FTO_1144650
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) 		2902010000NRG23111120222182561 12/11/2022 Latha 2902010WL053620 Latha 00177 IOBA0002772 1686 1686 Processed 19/11/2022 008138150 Latha INDIAN OVERSEAS BANK(508541)
2 TIRUVALLUR TN-02-010-004-003/582-A
(Ayathur) 		2902010000NRG23111120222182565 12/11/2022 Jayaseelan 2902010WL053620 Jayaseelan 00177 IOBA0002772 1686 1686 Processed 19/11/2022 008138150 Jayaseelan INDIAN OVERSEAS BANK(508541)
3 TIRUVALLUR TN-02-010-004-004/136-A
(Ayathur) 		2902010000NRG23111120222182567 12/11/2022 REVATHI 2902010WL053620 REVATHI 00177 IOBA0002772 1686 1686 Processed 19/11/2022 008138150 REVATHI INDIAN OVERSEAS BANK(508541)
4 TIRUVALLUR TN-02-010-004-004/147-A
(Ayathur) 		2902010000NRG23111120222182568 12/11/2022 INDRA 2902010WL053620 INDRA 00177 IOBA0002772 1686 1686 Processed 19/11/2022 008138150 INDRA INDIAN OVERSEAS BANK(508541)
5 TIRUVALLUR TN-02-010-004-004/239-A
(Ayathur) 		2902010000NRG23111120222182569 12/11/2022 R LAKSHMI 2902010WL053620 R LAKSHMI 00177 IOBA0002772 1686 1686 Processed 19/11/2022 008138150 R LAKSHMI INDIAN OVERSEAS BANK(508541)
6 TIRUVALLUR TN-02-010-004-004/362-A
(Ayathur) 		2902010000NRG23111120222182570 12/11/2022 K KUPPAMMAL 2902010WL053620 K KUPPAMMAL 00177 IOBA0002772 1686 1686 Processed 19/11/2022 008138150 K KUPPAMMAL INDIAN OVERSEAS BANK(508541)
7 TIRUVALLUR TN-02-010-004-011/518-A
(Ayathur) 		2902010000NRG23111120222182571 12/11/2022 Suguna 2902010WL053620 Suguna 00177 IOBA0002772 1686 1686 Processed 19/11/2022 008138150 Suguna INDIAN OVERSEAS BANK(508541)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_121122APB_FTO_1144650 Indian Overseas Bank IOBA0002772 IOB - VEPPAMBATTU 6744
2 TIRUVALLUR TN2902010_121122APB_FTO_1144650 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 5058

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