Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:04:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_130123APB_FTO_1443370
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-02-010-004-004/412-A
(Ayathur) 		2902010000NRG23120120232687964 13/01/2023 R RENUKA 2902010WL065614 R RENUKA 00176 IDIB000V111 1272 1272 Processed 03/02/2023 037293709 R RENUKA INDIAN BANK(607105)
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-004-001/516-A
(Ayathur) 		2902010000NRG23120120232687946 13/01/2023 Renuka 2902010WL065614 Renuka 00177 IOBA0002772 1272 1272 Processed 03/02/2023 037293709 Renuka INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-004-001/517-A
(Ayathur) 		2902010000NRG23120120232687947 13/01/2023 Saraswathi 2902010WL065614 Saraswathi 00177 IOBA0002772 1272 1272 Processed 03/02/2023 037293709 Saraswathi INDIAN OVERSEAS BANK(508541)
4 TIRUVALLUR TN-02-010-004-001/521-A
(Ayathur) 		2902010000NRG23120120232687948 13/01/2023 Komathi 2902010WL065614 Komathi 00177 IOBA0002772 636 636 Processed 03/02/2023 037293709 Komathi INDIAN OVERSEAS BANK(508541)
5 TIRUVALLUR TN-02-010-004-001/526-A
(Ayathur) 		2902010000NRG23120120232687949 13/01/2023 Meera 2902010WL065614 Meera 00177 IOBA0002772 1272 1272 Processed 03/02/2023 037293709 Meera INDIAN OVERSEAS BANK(508541)
6 TIRUVALLUR TN-02-010-004-001/617-A
(Ayathur) 		2902010000NRG23120120232687951 13/01/2023 Kumutha 2902010WL065614 Kumutha 00177 IOBA0002772 1060 1060 Processed 03/02/2023 037293709 Kumutha INDIAN BANK(607105)
7 TIRUVALLUR TN-02-010-004-003/585-A
(Ayathur) 		2902010000NRG23120120232687952 13/01/2023 Lakshmi 2902010WL065614 Lakshmi 00177 IOBA0002772 848 848 Processed 03/02/2023 037293709 Lakshmi INDIAN BANK(607105)
8 TIRUVALLUR TN-02-010-004-004/156-A
(Ayathur) 		2902010000NRG23120120232687953 13/01/2023 M DANALAKSHMI 2902010WL065614 M DANALAKSHMI 00177 IOBA0002772 1272 1272 Processed 03/02/2023 037293709 M DANALAKSHMI INDIAN OVERSEAS BANK(508541)
9 TIRUVALLUR TN-02-010-004-004/158-A
(Ayathur) 		2902010000NRG23120120232687954 13/01/2023 PATTAMMAL 2902010WL065614 PATTAMMAL 00177 IOBA0002772 1272 1272 Processed 03/02/2023 037293709 PATTAMMAL INDIAN OVERSEAS BANK(508541)
10 TIRUVALLUR TN-02-010-004-004/161-A
(Ayathur) 		2902010000NRG23120120232687955 13/01/2023 SANTHI 2902010WL065614 SANTHI 00177 IOBA0002772 1272 1272 Processed 03/02/2023 037293709 SANTHI INDIAN OVERSEAS BANK(508541)
11 TIRUVALLUR TN-02-010-004-004/226-A
(Ayathur) 		2902010000NRG23120120232687956 13/01/2023 E ANGAMMAL 2902010WL065614 E ANGAMMAL 00177 IOBA0002772 1272 1272 Processed 03/02/2023 037293709 E ANGAMMAL INDIAN OVERSEAS BANK(508541)
12 TIRUVALLUR TN-02-010-004-004/228-A
(Ayathur) 		2902010000NRG23120120232687957 13/01/2023 CHINNAPONNU 2902010WL065614 CHINNAPONNU 00177 IOBA0002772 1060 1060 Processed 03/02/2023 037293709 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
13 TIRUVALLUR TN-02-010-004-004/231-A
(Ayathur) 		2902010000NRG23120120232687958 13/01/2023 Bhavani 2902010WL065614 Bhavani 00177 IOBA0002772 1680 1680 Processed 03/02/2023 037293709 Bhavani INDIAN OVERSEAS BANK(508541)
14 TIRUVALLUR TN-02-010-004-004/237-A
(Ayathur) 		2902010000NRG23120120232687959 13/01/2023 R RADHAMMAL 2902010WL065614 R RADHAMMAL 00177 IOBA0002772 1272 1272 Processed 03/02/2023 037293709 R RADHAMMAL INDIAN OVERSEAS BANK(508541)
15 TIRUVALLUR TN-02-010-004-004/348-A
(Ayathur) 		2902010000NRG23120120232687960 13/01/2023 MUNIYAMMAL 2902010WL065614 MUNIYAMMAL 00177 IOBA0002772 1060 1060 Processed 03/02/2023 037293709 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
16 TIRUVALLUR TN-02-010-004-004/357-A
(Ayathur) 		2902010000NRG23120120232687961 13/01/2023 ETHIRAJ 2902010WL065614 ETHIRAJ 00177 IOBA0002772 1060 1060 Processed 03/02/2023 037293709 ETHIRAJ INDIAN OVERSEAS BANK(508541)
17 TIRUVALLUR TN-02-010-004-004/374-A
(Ayathur) 		2902010000NRG23120120232687962 13/01/2023 KASTHURI 2902010WL065614 KASTHURI 00177 IOBA0002772 1272 1272 Processed 03/02/2023 037293709 KASTHURI INDIAN BANK(607105)
18 TIRUVALLUR TN-02-010-004-004/406-A
(Ayathur) 		2902010000NRG23120120232687963 13/01/2023 Dilliyammal 2902010WL065614 Dilliyammal 00177 IOBA0002772 1272 1272 Processed 03/02/2023 037293709 Dilliyammal INDIAN BANK(607105)
19 TIRUVALLUR TN-02-010-004-004/447-a
(Ayathur) 		2902010000NRG23120120232687965 13/01/2023 KUMARI D 2902010WL065614 KUMARI D 00177 IOBA0002772 1272 1272 Processed 03/02/2023 037293709 KUMARI D INDIAN BANK(607105)
20 TIRUVALLUR TN-02-010-004-004/464-a
(Ayathur) 		2902010000NRG23120120232687966 13/01/2023 Shanthi 2902010WL065614 Shanthi 00177 IOBA0002772 1272 1272 Processed 03/02/2023 037293709 Shanthi INDIAN BANK(607105)
SubTotal 22668 22668
Total 23940 23940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_130123APB_FTO_1443370 Indian Bank IDIB000V111 Veppampattu 1272
2 TIRUVALLUR TN2902010_130123APB_FTO_1443370 Indian Overseas Bank IOBA0002772 IOB - VEPPAMBATTU 12084
3 TIRUVALLUR TN2902010_130123APB_FTO_1443370 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 10584

Download In Excel