Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:42:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_150323APB_FTO_1648856
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-02-010-004-001/563-A
(Ayathur) 		2902010000NRG23140320232954124 15/03/2023 Rekha 2902010WL072596 Rekha 00177 IOBA0002772 920 920 Processed 30/03/2023 025719908 Rekha INDIAN OVERSEAS BANK(508541)
2 TIRUVALLUR TN-02-010-004-001/576-A
(Ayathur) 		2902010000NRG23140320232954125 15/03/2023 Malliga 2902010WL072596 Malliga 00177 IOBA0002772 848 848 Processed 30/03/2023 025719908 Malliga INDIAN OVERSEAS BANK(508541)
3 TIRUVALLUR TN-02-010-004-003/495-A
(Ayathur) 		2902010000NRG23140320232954126 15/03/2023 Umarani 2902010WL072596 Umarani 00177 IOBA0002772 1150 1150 Processed 30/03/2023 025719908 Umarani FINCARE SMALL FINANCE BANK LTD(608304)
4 TIRUVALLUR TN-02-010-004-003/497-A
(Ayathur) 		2902010000NRG23140320232954127 15/03/2023 Kayathri 2902010WL072596 Kayathri 00177 IOBA0002772 1380 1380 Processed 30/03/2023 025719908 Kayathri INDIAN OVERSEAS BANK(508541)
5 TIRUVALLUR TN-02-010-004-003/621-A
(Ayathur) 		2902010000NRG23140320232954128 15/03/2023 Ashalakshmi 2902010WL072596 Ashalakshmi 00177 IOBA0002772 1400 1400 Processed 31/03/2023 025719908 Ashalakshmi INDIAN BANK(607105)
6 TIRUVALLUR TN-02-010-004-003/621-A
(Ayathur) 		2902010000NRG23140320232954129 15/03/2023 Ashalakshmi 2902010WL072596 Ashalakshmi 00177 IOBA0002772 1680 1680 Processed 31/03/2023 025719908 Ashalakshmi INDIAN BANK(607105)
7 TIRUVALLUR TN-02-010-004-004/190-A
(Ayathur) 		2902010000NRG23140320232954130 15/03/2023 JAYALA 2902010WL072596 JAYALA 00177 IOBA0002772 1380 1380 Processed 30/03/2023 025719908 JAYALA INDIAN OVERSEAS BANK(508541)
8 TIRUVALLUR TN-02-010-004-004/26-A
(Ayathur) 		2902010000NRG23140320232954131 15/03/2023 VELANGANI 2902010WL072596 VELANGANI 00177 IOBA0002772 1380 1380 Processed 30/03/2023 025719908 VELANGANI INDIAN OVERSEAS BANK(508541)
9 TIRUVALLUR TN-02-010-004-004/28-A
(Ayathur) 		2902010000NRG23140320232954132 15/03/2023 Devaraj 2902010WL072596 Devaraj 00177 IOBA0002772 1060 1060 Processed 31/03/2023 025719908 Devaraj INDIAN BANK(607105)
10 TIRUVALLUR TN-02-010-004-004/29-A
(Ayathur) 		2902010000NRG23140320232954133 15/03/2023 SANDHANAM 2902010WL072596 SANDHANAM 00177 IOBA0002772 1380 1380 Processed 30/03/2023 025719908 SANDHANAM INDIAN OVERSEAS BANK(508541)
11 TIRUVALLUR TN-02-010-004-004/38-A
(Ayathur) 		2902010000NRG23140320232954134 15/03/2023 SIVAGAMI 2902010WL072596 SIVAGAMI 00177 IOBA0002772 1380 1380 Processed 30/03/2023 025719908 SIVAGAMI INDIAN OVERSEAS BANK(508541)
12 TIRUVALLUR TN-02-010-004-004/396-a
(Ayathur) 		2902010000NRG23140320232954135 15/03/2023 SAROJAMMAL 2902010WL072596 SAROJAMMAL 00177 IOBA0002772 1060 1060 Processed 30/03/2023 025719908 SAROJAMMAL INDIAN OVERSEAS BANK(508541)
13 TIRUVALLUR TN-02-010-004-004/398-A
(Ayathur) 		2902010000NRG23140320232954136 15/03/2023 KRISHNAMMAL 2902010WL072596 KRISHNAMMAL 00177 IOBA0002772 1380 1380 Processed 30/03/2023 025719908 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
14 TIRUVALLUR TN-02-010-004-004/399-A
(Ayathur) 		2902010000NRG23140320232954137 15/03/2023 Jeyanthi 2902010WL072596 Jeyanthi 00177 IOBA0002772 1380 1380 Processed 30/03/2023 025719908 Jeyanthi INDIAN OVERSEAS BANK(508541)
15 TIRUVALLUR TN-02-010-004-004/40-A
(Ayathur) 		2902010000NRG23140320232954138 15/03/2023 SELVI A 2902010WL072596 SELVI A 00177 IOBA0002772 1150 1150 Processed 30/03/2023 025719908 SELVI A INDIAN OVERSEAS BANK(508541)
16 TIRUVALLUR TN-02-010-004-004/400-A
(Ayathur) 		2902010000NRG23140320232954139 15/03/2023 Reeta 2902010WL072596 Reeta 00177 IOBA0002772 1380 1380 Processed 30/03/2023 025719908 Reeta INDIAN OVERSEAS BANK(508541)
17 TIRUVALLUR TN-02-010-004-004/424-a
(Ayathur) 		2902010000NRG23140320232954140 15/03/2023 POONGAVANAM 2902010WL072596 POONGAVANAM 00177 IOBA0002772 636 636 Processed 30/03/2023 025719908 POONGAVANAM INDIAN OVERSEAS BANK(508541)
18 TIRUVALLUR TN-02-010-004-004/426-a
(Ayathur) 		2902010000NRG23140320232954141 15/03/2023 Dhanalakshmi 2902010WL072596 Dhanalakshmi 00177 IOBA0002772 1060 1060 Processed 30/03/2023 025719908 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
19 TIRUVALLUR TN-02-010-004-004/428-a
(Ayathur) 		2902010000NRG23140320232954142 15/03/2023 DHANALAKSHMI 2902010WL072596 DHANALAKSHMI 00177 IOBA0002772 1060 1060 Processed 30/03/2023 025719908 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
20 TIRUVALLUR TN-02-010-004-004/429-a
(Ayathur) 		2902010000NRG23140320232954143 15/03/2023 DASHYANI 2902010WL072596 DASHYANI 00177 IOBA0002772 1060 1060 Processed 31/03/2023 025719908 DASHYANI INDIAN BANK(607105)
21 TIRUVALLUR TN-02-010-004-004/433-A
(Ayathur) 		2902010000NRG23140320232954144 15/03/2023 ANU D 2902010WL072596 ANU D 00177 IOBA0002772 1060 1060 Processed 31/03/2023 025719908 ANU D INDIAN BANK(607105)
22 TIRUVALLUR TN-02-010-004-004/434-a
(Ayathur) 		2902010000NRG23140320232954145 15/03/2023 KANIYAPPAN 2902010WL072596 KANIYAPPAN 00177 IOBA0002772 1060 1060 Processed 30/03/2023 025719908 KANIYAPPAN INDIAN OVERSEAS BANK(508541)
23 TIRUVALLUR TN-02-010-004-004/435-a
(Ayathur) 		2902010000NRG23140320232954146 15/03/2023 VIMALA 2902010WL072596 VIMALA 00177 IOBA0002772 1060 1060 Processed 30/03/2023 025719908 VIMALA INDIAN OVERSEAS BANK(508541)
24 TIRUVALLUR TN-02-010-004-004/449-a
(Ayathur) 		2902010000NRG23140320232954147 15/03/2023 Usha 2902010WL072596 Usha 00177 IOBA0002772 1060 1060 Processed 30/03/2023 025719908 Usha INDIAN OVERSEAS BANK(508541)
25 TIRUVALLUR TN-02-010-004-004/45-A
(Ayathur) 		2902010000NRG23140320232954148 15/03/2023 Kalavathi 2902010WL072596 Kalavathi 00177 IOBA0002772 1150 1150 Processed 30/03/2023 025719908 Kalavathi INDIAN OVERSEAS BANK(508541)
26 TIRUVALLUR TN-02-010-004-004/450-A
(Ayathur) 		2902010000NRG23140320232954149 15/03/2023 Aadhilakshmi 2902010WL072596 Aadhilakshmi 00177 IOBA0002772 1060 1060 Processed 30/03/2023 025719908 Aadhilakshmi INDIAN OVERSEAS BANK(508541)
27 TIRUVALLUR TN-02-010-004-004/451-a
(Ayathur) 		2902010000NRG23140320232954150 15/03/2023 Purushothaman 2902010WL072596 Purushothaman 00177 IOBA0002772 424 424 Processed 30/03/2023 025719908 Purushothaman INDIAN OVERSEAS BANK(508541)
28 TIRUVALLUR TN-02-010-004-004/458-A
(Ayathur) 		2902010000NRG23140320232954151 15/03/2023 BAKTHAVACHALAM 2902010WL072596 BAKTHAVACHALAM 00177 IOBA0002772 1060 1060 Processed 31/03/2023 025719908 BAKTHAVACHALAM INDIAN BANK(607105)
29 TIRUVALLUR TN-02-010-004-004/460-a
(Ayathur) 		2902010000NRG23140320232954152 15/03/2023 Kowsalya 2902010WL072596 Kowsalya 00177 IOBA0002772 1060 1060 Processed 31/03/2023 025719908 Kowsalya INDIAN BANK(607105)
30 TIRUVALLUR TN-02-010-004-004/461-a
(Ayathur) 		2902010000NRG23140320232954153 15/03/2023 Varalakshmi 2902010WL072596 Varalakshmi 00177 IOBA0002772 1060 1060 Processed 30/03/2023 025719908 Varalakshmi INDIAN OVERSEAS BANK(508541)
31 TIRUVALLUR TN-02-010-004-004/462-a
(Ayathur) 		2902010000NRG23140320232954154 15/03/2023 BHAVANI 2902010WL072596 BHAVANI 00177 IOBA0002772 1150 1150 Processed 30/03/2023 025719908 BHAVANI INDIAN OVERSEAS BANK(508541)
32 TIRUVALLUR TN-02-010-004-004/47-A
(Ayathur) 		2902010000NRG23140320232954155 15/03/2023 EGAVALLI 2902010WL072596 EGAVALLI 00177 IOBA0002772 230 230 Processed 30/03/2023 025719908 EGAVALLI INDIAN OVERSEAS BANK(508541)
33 TIRUVALLUR TN-02-010-004-004/52-A
(Ayathur) 		2902010000NRG23140320232954157 15/03/2023 RANI 2902010WL072596 RANI 00177 IOBA0002772 1380 1380 Processed 30/03/2023 025719908 RANI INDIAN OVERSEAS BANK(508541)
34 TIRUVALLUR TN-02-010-004-004/54-A
(Ayathur) 		2902010000NRG23140320232954159 15/03/2023 KUMUTHA 2902010WL072596 KUMUTHA 00177 IOBA0002772 1380 1380 Processed 30/03/2023 025719908 KUMUTHA FINCARE SMALL FINANCE BANK LTD(608304)
35 TIRUVALLUR TN-02-010-004-004/57-A
(Ayathur) 		2902010000NRG23140320232954160 15/03/2023 Nagajothi 2902010WL072596 Nagajothi 00177 IOBA0002772 690 690 Processed 30/03/2023 025719908 Nagajothi INDIAN OVERSEAS BANK(508541)
36 TIRUVALLUR TN-02-010-004-004/59-A
(Ayathur) 		2902010000NRG23140320232954161 15/03/2023 LAKSHMI B 2902010WL072596 LAKSHMI B 00177 IOBA0002772 1380 1380 Processed 30/03/2023 025719908 LAKSHMI B INDIAN OVERSEAS BANK(508541)
37 TIRUVALLUR TN-02-010-004-004/62-A
(Ayathur) 		2902010000NRG23140320232954162 15/03/2023 VASANTHA 2902010WL072596 VASANTHA 00177 IOBA0002772 1380 1380 Processed 30/03/2023 025719908 VASANTHA INDIAN OVERSEAS BANK(508541)
38 TIRUVALLUR TN-02-010-004-004/65-A
(Ayathur) 		2902010000NRG23140320232954163 15/03/2023 NATCHATRAM 2902010WL072596 NATCHATRAM 00177 IOBA0002772 1380 1380 Processed 30/03/2023 025719908 NATCHATRAM INDIAN OVERSEAS BANK(508541)
39 TIRUVALLUR TN-02-010-004-004/89-A
(Ayathur) 		2902010000NRG23140320232954164 15/03/2023 Murugammal 2902010WL072596 Murugammal 00177 IOBA0002772 920 920 Processed 30/03/2023 025719908 Murugammal INDIAN OVERSEAS BANK(508541)
40 TIRUVALLUR TN-02-010-004-008/457
(Ayathur) 		2902010000NRG23140320232954166 15/03/2023 Sarala 2902010WL072596 Sarala 00177 IOBA0002772 1060 1060 Processed 31/03/2023 025719908 Sarala INDIAN BANK(607105)
41 TIRUVALLUR TN-02-010-004-012/489
(Ayathur) 		2902010000NRG23140320232954167 15/03/2023 RANIYAMMAL 2902010WL072596 RANIYAMMAL 00177 IOBA0002772 848 848 Processed 30/03/2023 025719908 RANIYAMMAL INDIAN OVERSEAS BANK(508541)
42 TIRUVALLUR TN-02-010-004-012/493-A
(Ayathur) 		2902010000NRG23140320232954168 15/03/2023 Sagunthala 2902010WL072596 Sagunthala 00177 IOBA0002772 848 848 Processed 30/03/2023 025719908 Sagunthala INDIAN OVERSEAS BANK(508541)
43 TIRUVALLUR TN-02-010-004-012/494-A
(Ayathur) 		2902010000NRG23140320232954169 15/03/2023 Mangalam 2902010WL072596 Mangalam 00177 IOBA0002772 1150 1150 Processed 30/03/2023 025719908 Mangalam INDIAN OVERSEAS BANK(508541)
44 TIRUVALLUR TN-02-010-004-012/537-A
(Ayathur) 		2902010000NRG23140320232954170 15/03/2023 Sumathi 2902010WL072596 Sumathi 00177 IOBA0002772 848 848 Processed 30/03/2023 025719908 Sumathi INDIAN OVERSEAS BANK(508541)
45 TIRUVALLUR TN-02-010-004-012/538-A
(Ayathur) 		2902010000NRG23140320232954171 15/03/2023 Bujji 2902010WL072596 Bujji 00177 IOBA0002772 1124 1124 Processed 30/03/2023 025719908 Bujji INDIAN OVERSEAS BANK(508541)
46 TIRUVALLUR TN-02-010-004-012/592-A
(Ayathur) 		2902010000NRG23140320232954172 15/03/2023 Rosi 2902010WL072596 Rosi 00177 IOBA0002772 848 848 Processed 30/03/2023 025719908 Rosi INDIAN OVERSEAS BANK(508541)
47 TIRUVALLUR TN-02-010-004-012/622-A
(Ayathur) 		2902010000NRG23140320232954173 15/03/2023 Gajalakshmi 2902010WL072596 Gajalakshmi 00177 IOBA0002772 848 848 Processed 30/03/2023 025719908 Gajalakshmi INDIAN OVERSEAS BANK(508541)
48 TIRUVALLUR TN-02-010-004-014/587-A
(Ayathur) 		2902010000NRG23140320232954174 15/03/2023 Amaravathi 2902010WL072596 Amaravathi 00177 IOBA0002772 424 424 Processed 30/03/2023 025719908 Amaravathi INDIAN OVERSEAS BANK(508541)
49 TIRUVALLUR TN-02-010-004-014/623-A
(Ayathur) 		2902010000NRG23140320232954175 15/03/2023 Komathi 2902010WL072596 Komathi 00177 IOBA0002772 848 848 Processed 30/03/2023 025719908 Komathi INDIAN OVERSEAS BANK(508541)
SubTotal 52914 52914
Total 52914 52914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_150323APB_FTO_1648856 Indian Overseas Bank IOBA0002772 IOB - VEPPAMBATTU 10170
2 TIRUVALLUR TN2902010_150323APB_FTO_1648856 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 42744

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