Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:09:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_040522FTO_178422
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-02-010-004-001/566-A
(Ayathur) 		2902010000NRG23040520220171459 04/05/2022 Selvakumari 2902010WL004825 Selvakumari 00177 IOBA0002772 1686 1686 Processed 13/05/2022 018427862 Selvakumari ()
2 TIRUVALLUR TN-02-010-004-001/568-A
(Ayathur) 		2902010000NRG23040520220171460 04/05/2022 Neelavathy 2902010WL004825 Neelavathy 00177 IOBA0002772 1686 1686 Processed 13/05/2022 018427862 Neelavathy ()
3 TIRUVALLUR TN-02-010-004-001/573-A
(Ayathur) 		2902010000NRG23040520220171461 04/05/2022 Aasha 2902010WL004825 Aasha 00177 IOBA0002772 1686 1686 Processed 13/05/2022 018427862 Aasha ()
4 TIRUVALLUR TN-02-010-004-004/137-A
(Ayathur) 		2902010000NRG23040520220171464 04/05/2022 GUNASUNDARI 2902010WL004825 GUNASUNDARI 00177 IOBA0002772 1686 1686 Processed 13/05/2022 018427862 GUNASUNDARI ()
5 TIRUVALLUR TN-02-010-004-004/250-A
(Ayathur) 		2902010000NRG23040520220171468 04/05/2022 Divya 2902010WL004825 Divya 00177 IOBA0002772 1686 1686 Processed 13/05/2022 018427862 Divya ()
6 TIRUVALLUR TN-02-010-004-004/319-A
(Ayathur) 		2902010000NRG23040520220171473 04/05/2022 Jayalakshmi 2902010WL004825 Jayalakshmi 00177 IOBA0002772 1686 1686 Processed 13/05/2022 018427862 Jayalakshmi ()
7 TIRUVALLUR TN-02-010-004-011/468-A
(Ayathur) 		2902010000NRG23040520220171477 04/05/2022 Lakshmi 2902010WL004825 Lakshmi 00177 IOBA0002772 1686 1686 Processed 13/05/2022 018427862 Lakshmi ()
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_040522FTO_178422 Indian Overseas Bank IOBA0002772 IOB - VEPPAMBATTU 1686
2 TIRUVALLUR TN2902010_040522FTO_178422 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 10116

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