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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:55:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_121122FTO_1144802
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-02-010-033-004/666-A
(25 Veppampattu) 		2902010000NRG23121120222188462 12/11/2022 Alamelu 2902010WL053803 Alamelu 00177 IOBA0002772 1272 1272 Processed 19/11/2022 008138233 Alamelu ()
2 TIRUVALLUR TN-02-010-033-033/110-A
(25 Veppampattu) 		2902010000NRG23121120222188466 12/11/2022 Madhurai 2902010WL053803 Madhurai 00177 IOBA0002772 1272 1272 Processed 19/11/2022 008138233 Madhurai ()
3 TIRUVALLUR TN-02-010-033-033/123-A
(25 Veppampattu) 		2902010000NRG23121120222188473 12/11/2022 Sugana A 2902010WL053803 Sugana A 00177 IOBA0002772 1272 1272 Processed 19/11/2022 008138233 Sugana A ()
4 TIRUVALLUR TN-02-010-033-033/673-A
(25 Veppampattu) 		2902010000NRG23121120222188492 12/11/2022 Baby 2902010WL053803 Baby 00177 IOBA0002772 1272 1272 Processed 19/11/2022 008138233 Baby ()
5 TIRUVALLUR TN-02-010-033-033/681-A
(25 Veppampattu) 		2902010000NRG23121120222188493 12/11/2022 Parvathi 2902010WL053803 Parvathi 00177 IOBA0002772 1272 1272 Processed 19/11/2022 008138233 Parvathi ()
SubTotal 6360 6360
6 TIRUVALLUR TN-02-010-033-033/241-A
(25 Veppampattu) 		2902010000NRG23121120222188480 12/11/2022 Balasundaram 2902010WL053803 Balasundaram 00415 SBIN0010666 1272 1272 Processed 19/11/2022 008138233 Balasundaram ()
SubTotal 1272 1272
7 TIRUVALLUR TN-02-010-033-033/112-A
(25 Veppampattu) 		2902010000NRG23121120222188468 12/11/2022 Rajendiran 2902010WL053803 Rajendiran 00546 CIUB0000062 1686 1686 Processed 19/11/2022 008138233 Rajendiran ()
SubTotal 1686 1686
Total 9318 9318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_121122FTO_1144802 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 6360
2 TIRUVALLUR TN2902010_121122FTO_1144802 State Bank of India SBIN0010666 CVRDE, AVADI 1272
3 TIRUVALLUR TN2902010_121122FTO_1144802 City Union Bank CIUB0000062 VEPPAMPATTU 1686

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