Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:44:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_191222FTO_1305559
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-02-010-033-004/689-A
(25 Veppampattu) 		2902010000NRG23191220222488772 19/12/2022 Usha 2902010WL061251 Usha 00176 IDIB000V111 212 212 Processed 01/02/2023 018558883 Usha ()
2 TIRUVALLUR TN-02-010-033-007/691-A
(25 Veppampattu) 		2902010000NRG23191220222488775 19/12/2022 Udhayalakshmi 2902010WL061251 Udhayalakshmi 00176 IDIB000V111 280 280 Processed 01/02/2023 018558883 Udhayalakshmi ()
3 TIRUVALLUR TN-02-010-033-033/91-A
(25 Veppampattu) 		2902010000NRG23191220222488786 19/12/2022 Bharathi 2902010WL061251 Bharathi 00176 IDIB000V111 212 212 Processed 01/02/2023 018558883 Bharathi ()
SubTotal 704 704
4 TIRUVALLUR TN-02-010-033-033/212-A
(25 Veppampattu) 		2902010000NRG23191220222488778 19/12/2022 G LAKSHMI 2902010WL061251 G LAKSHMI 00177 IOBA0002772 212 212 Processed 01/02/2023 018558883 G LAKSHMI ()
5 TIRUVALLUR TN-02-010-033-033/262-A
(25 Veppampattu) 		2902010000NRG23191220222488780 19/12/2022 KANTHAMMAL S 2902010WL061251 KANTHAMMAL S 00177 IOBA0002772 212 212 Processed 01/02/2023 018558883 KANTHAMMAL S ()
SubTotal 424 424
Total 1128 1128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_191222FTO_1305559 Indian Bank IDIB000V111 Veppampattu 704
2 TIRUVALLUR TN2902010_191222FTO_1305559 Indian Overseas Bank IOBA0002772 IOB-VEPPAMBATT 424

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