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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:00:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_070123APB_FTO_1403215
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-02-010-004-001/491
(Ayathur) 		2902010000NRG23050120232625509 07/01/2023 rebakal 2902010WL064223 rebakal 00177 IOBA0002772 1060 1060 Processed 01/02/2023 018559404 rebakal FINCARE SMALL FINANCE BANK LTD(608304)
2 TIRUVALLUR TN-02-010-004-001/563-A
(Ayathur) 		2902010000NRG23050120232625510 07/01/2023 Rekha 2902010WL064223 Rekha 00177 IOBA0002772 636 636 Processed 02/02/2023 018559404 Rekha INDIAN OVERSEAS BANK(508541)
3 TIRUVALLUR TN-02-010-004-003/497-A
(Ayathur) 		2902010000NRG23050120232625511 07/01/2023 Kayathri 2902010WL064223 Kayathri 00177 IOBA0002772 1272 1272 Processed 02/02/2023 018559404 Kayathri INDIAN OVERSEAS BANK(508541)
4 TIRUVALLUR TN-02-010-004-003/621-A
(Ayathur) 		2902010000NRG23050120232625512 07/01/2023 Ashalakshmi 2902010WL064223 Ashalakshmi 00177 IOBA0002772 1680 1680 Processed 02/02/2023 018559404 Ashalakshmi INDIAN BANK(607105)
5 TIRUVALLUR TN-02-010-004-004/176-A
(Ayathur) 		2902010000NRG23050120232625513 07/01/2023 Boologam 2902010WL064223 Boologam 00177 IOBA0002772 1272 1272 Processed 02/02/2023 018559404 Boologam INDIAN OVERSEAS BANK(508541)
6 TIRUVALLUR TN-02-010-004-004/190-A
(Ayathur) 		2902010000NRG23050120232625514 07/01/2023 JAYALA 2902010WL064223 JAYALA 00177 IOBA0002772 1272 1272 Processed 02/02/2023 018559404 JAYALA INDIAN OVERSEAS BANK(508541)
7 TIRUVALLUR TN-02-010-004-004/26-A
(Ayathur) 		2902010000NRG23050120232625515 07/01/2023 VELANGANI 2902010WL064223 VELANGANI 00177 IOBA0002772 1272 1272 Processed 02/02/2023 018559404 VELANGANI INDIAN OVERSEAS BANK(508541)
8 TIRUVALLUR TN-02-010-004-004/28-A
(Ayathur) 		2902010000NRG23050120232625516 07/01/2023 Devaraj 2902010WL064223 Devaraj 00177 IOBA0002772 1272 1272 Processed 02/02/2023 018559404 Devaraj INDIAN BANK(607105)
9 TIRUVALLUR TN-02-010-004-004/29-A
(Ayathur) 		2902010000NRG23050120232625517 07/01/2023 SANDHANAM 2902010WL064223 SANDHANAM 00177 IOBA0002772 1272 1272 Processed 02/02/2023 018559404 SANDHANAM INDIAN OVERSEAS BANK(508541)
10 TIRUVALLUR TN-02-010-004-004/38-A
(Ayathur) 		2902010000NRG23050120232625518 07/01/2023 SIVAGAMI 2902010WL064223 SIVAGAMI 00177 IOBA0002772 1272 1272 Processed 02/02/2023 018559404 SIVAGAMI INDIAN OVERSEAS BANK(508541)
11 TIRUVALLUR TN-02-010-004-004/386-A
(Ayathur) 		2902010000NRG23050120232625519 07/01/2023 P SARANYA 2902010WL064223 P SARANYA 00177 IOBA0002772 848 848 Processed 02/02/2023 018559404 P SARANYA INDIAN OVERSEAS BANK(508541)
12 TIRUVALLUR TN-02-010-004-004/398-A
(Ayathur) 		2902010000NRG23050120232625520 07/01/2023 KRISHNAMMAL 2902010WL064223 KRISHNAMMAL 00177 IOBA0002772 1272 1272 Processed 02/02/2023 018559404 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
13 TIRUVALLUR TN-02-010-004-004/40-A
(Ayathur) 		2902010000NRG23050120232625521 07/01/2023 SELVI A 2902010WL064223 SELVI A 00177 IOBA0002772 1272 1272 Processed 02/02/2023 018559404 SELVI A INDIAN OVERSEAS BANK(508541)
14 TIRUVALLUR TN-02-010-004-004/400-A
(Ayathur) 		2902010000NRG23050120232625522 07/01/2023 Reeta 2902010WL064223 Reeta 00177 IOBA0002772 1272 1272 Processed 02/02/2023 018559404 Reeta INDIAN OVERSEAS BANK(508541)
15 TIRUVALLUR TN-02-010-004-004/45-A
(Ayathur) 		2902010000NRG23050120232625523 07/01/2023 Kalavathi 2902010WL064223 Kalavathi 00177 IOBA0002772 1272 1272 Processed 02/02/2023 018559404 Kalavathi INDIAN OVERSEAS BANK(508541)
16 TIRUVALLUR TN-02-010-004-004/462-a
(Ayathur) 		2902010000NRG23050120232625524 07/01/2023 BHAVANI 2902010WL064223 BHAVANI 00177 IOBA0002772 1272 1272 Processed 02/02/2023 018559404 BHAVANI INDIAN OVERSEAS BANK(508541)
17 TIRUVALLUR TN-02-010-004-004/47-A
(Ayathur) 		2902010000NRG23050120232625525 07/01/2023 EGAVALLI 2902010WL064223 EGAVALLI 00177 IOBA0002772 1060 1060 Processed 02/02/2023 018559404 EGAVALLI INDIAN OVERSEAS BANK(508541)
18 TIRUVALLUR TN-02-010-004-004/52-A
(Ayathur) 		2902010000NRG23050120232625526 07/01/2023 RANI 2902010WL064223 RANI 00177 IOBA0002772 1272 1272 Processed 02/02/2023 018559404 RANI INDIAN OVERSEAS BANK(508541)
19 TIRUVALLUR TN-02-010-004-004/54-A
(Ayathur) 		2902010000NRG23050120232625528 07/01/2023 KUMUTHA 2902010WL064223 KUMUTHA 00177 IOBA0002772 1272 1272 Processed 01/02/2023 018559404 KUMUTHA FINCARE SMALL FINANCE BANK LTD(608304)
20 TIRUVALLUR TN-02-010-004-004/59-A
(Ayathur) 		2902010000NRG23050120232625529 07/01/2023 LAKSHMI B 2902010WL064223 LAKSHMI B 00177 IOBA0002772 1272 1272 Processed 02/02/2023 018559404 LAKSHMI B INDIAN OVERSEAS BANK(508541)
21 TIRUVALLUR TN-02-010-004-004/60-A
(Ayathur) 		2902010000NRG23050120232625530 07/01/2023 VIJAYA 2902010WL064223 VIJAYA 00177 IOBA0002772 1060 1060 Processed 02/02/2023 018559404 VIJAYA INDIAN OVERSEAS BANK(508541)
22 TIRUVALLUR TN-02-010-004-004/62-A
(Ayathur) 		2902010000NRG23050120232625531 07/01/2023 VASANTHA 2902010WL064223 VASANTHA 00177 IOBA0002772 1272 1272 Processed 02/02/2023 018559404 VASANTHA INDIAN OVERSEAS BANK(508541)
23 TIRUVALLUR TN-02-010-004-004/65-A
(Ayathur) 		2902010000NRG23050120232625532 07/01/2023 NATCHATRAM 2902010WL064223 NATCHATRAM 00177 IOBA0002772 848 848 Processed 02/02/2023 018559404 NATCHATRAM INDIAN OVERSEAS BANK(508541)
24 TIRUVALLUR TN-02-010-004-004/72-A
(Ayathur) 		2902010000NRG23050120232625533 07/01/2023 VALLIYAMMAL 2902010WL064223 VALLIYAMMAL 00177 IOBA0002772 1272 1272 Processed 02/02/2023 018559404 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
25 TIRUVALLUR TN-02-010-004-004/89-A
(Ayathur) 		2902010000NRG23050120232625534 07/01/2023 Murugammal 2902010WL064223 Murugammal 00177 IOBA0002772 1272 1272 Processed 02/02/2023 018559404 Murugammal INDIAN OVERSEAS BANK(508541)
26 TIRUVALLUR TN-02-010-004-012/494-A
(Ayathur) 		2902010000NRG23050120232625536 07/01/2023 Mangalam 2902010WL064223 Mangalam 00177 IOBA0002772 1272 1272 Processed 02/02/2023 018559404 Mangalam INDIAN OVERSEAS BANK(508541)
SubTotal 31360 31360
Total 31360 31360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_070123APB_FTO_1403215 Indian Overseas Bank IOBA0002772 IOB - VEPPAMBATTU 10388
2 TIRUVALLUR TN2902010_070123APB_FTO_1403215 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 20972

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