Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:15:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_200323APB_FTO_1674187
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-02-010-033-005/567-A
(25 Veppampattu)
2902010000NRG23200320233281323 20/03/2023 Tamilarasi 2902010WL076010 Tamilarasi 00177 IOBA0002772 235 235 Processed 31/03/2023 025730392 Tamilarasi INDIAN OVERSEAS BANK(508541)
2 TIRUVALLUR TN-02-010-033-007/559-A
(25 Veppampattu)
2902010000NRG23200320233281324 20/03/2023 Jayalakshmi 2902010WL076010 Jayalakshmi 00177 IOBA0002772 1410 1410 Processed 31/03/2023 025730392 Jayalakshmi INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-033-007/562-A
(25 Veppampattu)
2902010000NRG23200320233281325 20/03/2023 Arputhavalli 2902010WL076010 Arputhavalli 00177 IOBA0002772 1175 1175 Processed 31/03/2023 025730392 Arputhavalli INDIAN OVERSEAS BANK(508541)
4 TIRUVALLUR TN-02-010-033-033/478-A
(25 Veppampattu)
2902010000NRG23200320233281329 20/03/2023 Suseela 2902010WL076010 Suseela 00177 IOBA0002772 1410 1410 Processed 31/03/2023 025730392 Suseela INDIAN OVERSEAS BANK(508541)
5 TIRUVALLUR TN-02-010-033-033/483-A
(25 Veppampattu)
2902010000NRG23200320233281330 20/03/2023 KANNIAMMAL 2902010WL076010 KANNIAMMAL 00177 IOBA0002772 1175 1175 Processed 31/03/2023 025730392 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
6 TIRUVALLUR TN-02-010-033-033/619-A
(25 Veppampattu)
2902010000NRG23200320233281333 20/03/2023 Jayanthi 2902010WL076010 Jayanthi 00177 IOBA0002772 1175 1175 Processed 31/03/2023 025730392 Jayanthi INDIAN OVERSEAS BANK(508541)
7 TIRUVALLUR TN-02-010-033-033/620-A
(25 Veppampattu)
2902010000NRG23200320233281334 20/03/2023 Vijaya 2902010WL076010 Vijaya 00177 IOBA0002772 940 940 Processed 31/03/2023 025730392 Vijaya INDIAN OVERSEAS BANK(508541)
SubTotal 7520 7520
Total 7520 7520

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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_1674187 Indian Overseas Bank IOBA0002772 IOB-VEPPAMBATT 1175
2 TIRUVALLUR TN2902010_200323APB_FTO_1674187 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 6345

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