Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:05:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_290123FTO_1501599
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-02-010-033-033/91-A
(25 Veppampattu) 		2902010000NRG23280120232778108 29/01/2023 Bharathi 2902010WL067965 Bharathi 00176 IDIB000V111 636 636 Processed 01/02/2023 018559851 Bharathi ()
SubTotal 636 636
2 TIRUVALLUR TN-02-010-033-004/649-A
(25 Veppampattu) 		2902010000NRG23280120232778089 29/01/2023 Indhrani 2902010WL067965 Indhrani 00177 IOBA0002772 424 424 Processed 01/02/2023 018559851 Indhrani ()
3 TIRUVALLUR TN-02-010-033-033/21-A
(25 Veppampattu) 		2902010000NRG23280120232778098 29/01/2023 SHEELA P 2902010WL067965 SHEELA P 00177 IOBA0002772 1272 1272 Processed 01/02/2023 018559851 SHEELA P ()
4 TIRUVALLUR TN-02-010-033-033/212-A
(25 Veppampattu) 		2902010000NRG23280120232778099 29/01/2023 G LAKSHMI 2902010WL067965 G LAKSHMI 00177 IOBA0002772 424 424 Processed 01/02/2023 018559851 G LAKSHMI ()
5 TIRUVALLUR TN-02-010-033-033/22-A
(25 Veppampattu) 		2902010000NRG23280120232778100 29/01/2023 V SAVITHRI 2902010WL067965 V SAVITHRI 00177 IOBA0002772 636 636 Processed 01/02/2023 018559851 V SAVITHRI ()
6 TIRUVALLUR TN-02-010-033-033/262-A
(25 Veppampattu) 		2902010000NRG23280120232778102 29/01/2023 KANTHAMMAL S 2902010WL067965 KANTHAMMAL S 00177 IOBA0002772 1272 1272 Processed 01/02/2023 018559851 KANTHAMMAL S ()
7 TIRUVALLUR TN-02-010-033-033/381-a
(25 Veppampattu) 		2902010000NRG23280120232778105 29/01/2023 Devi 2902010WL067965 Devi 00177 IOBA0002772 1060 1060 Processed 01/02/2023 018559851 Devi ()
8 TIRUVALLUR TN-02-010-033-033/617-A
(25 Veppampattu) 		2902010000NRG23280120232778107 29/01/2023 Geetha 2902010WL067965 Geetha 00177 IOBA0002772 1060 1060 Processed 01/02/2023 018559851 Geetha ()
SubTotal 6148 6148
Total 6784 6784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_290123FTO_1501599 Indian Bank IDIB000V111 Veppampattu 636
2 TIRUVALLUR TN2902010_290123FTO_1501599 Indian Overseas Bank IOBA0002772 IOB-VEPPAMBATT 3604
3 TIRUVALLUR TN2902010_290123FTO_1501599 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 2544

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