Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:43:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_191222APB_FTO_1301570
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-02-010-004-003/621-A
(Ayathur) 		2902010000NRG23171220222468932 19/12/2022 Ashalakshmi 2902010WL060702 Ashalakshmi 00177 IOBA0002772 280 280 Processed 02/02/2023 018559244 Ashalakshmi INDIAN BANK(607105)
2 TIRUVALLUR TN-02-010-004-004/28-A
(Ayathur) 		2902010000NRG23171220222468933 19/12/2022 Devaraj 2902010WL060702 Devaraj 00177 IOBA0002772 212 212 Processed 02/02/2023 018559244 Devaraj INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-004-004/396-a
(Ayathur) 		2902010000NRG23171220222468934 19/12/2022 SAROJAMMAL 2902010WL060702 SAROJAMMAL 00177 IOBA0002772 212 212 Processed 01/02/2023 018559244 SAROJAMMAL INDIAN OVERSEAS BANK(508541)
4 TIRUVALLUR TN-02-010-004-004/423-A
(Ayathur) 		2902010000NRG23171220222468935 19/12/2022 Munirathinam 2902010WL060702 Munirathinam 00177 IOBA0002772 212 212 Processed 02/02/2023 018559244 Munirathinam INDIAN BANK(607105)
5 TIRUVALLUR TN-02-010-004-004/424-a
(Ayathur) 		2902010000NRG23171220222468936 19/12/2022 POONGAVANAM 2902010WL060702 POONGAVANAM 00177 IOBA0002772 212 212 Processed 01/02/2023 018559244 POONGAVANAM INDIAN OVERSEAS BANK(508541)
6 TIRUVALLUR TN-02-010-004-004/426-a
(Ayathur) 		2902010000NRG23171220222468937 19/12/2022 Dhanalakshmi 2902010WL060702 Dhanalakshmi 00177 IOBA0002772 212 212 Processed 01/02/2023 018559244 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
7 TIRUVALLUR TN-02-010-004-004/433-A
(Ayathur) 		2902010000NRG23171220222468938 19/12/2022 ANU D 2902010WL060702 ANU D 00177 IOBA0002772 212 212 Processed 02/02/2023 018559244 ANU D INDIAN BANK(607105)
8 TIRUVALLUR TN-02-010-004-004/434-a
(Ayathur) 		2902010000NRG23171220222468939 19/12/2022 KANIYAPPAN 2902010WL060702 KANIYAPPAN 00177 IOBA0002772 212 212 Processed 01/02/2023 018559244 KANIYAPPAN INDIAN OVERSEAS BANK(508541)
9 TIRUVALLUR TN-02-010-004-004/435-a
(Ayathur) 		2902010000NRG23171220222468940 19/12/2022 VIMALA 2902010WL060702 VIMALA 00177 IOBA0002772 212 212 Processed 01/02/2023 018559244 VIMALA INDIAN OVERSEAS BANK(508541)
10 TIRUVALLUR TN-02-010-004-004/449-a
(Ayathur) 		2902010000NRG23171220222468941 19/12/2022 Usha 2902010WL060702 Usha 00177 IOBA0002772 212 212 Processed 01/02/2023 018559244 Usha INDIAN OVERSEAS BANK(508541)
11 TIRUVALLUR TN-02-010-004-004/458-A
(Ayathur) 		2902010000NRG23171220222468942 19/12/2022 BAKTHAVACHALAM 2902010WL060702 BAKTHAVACHALAM 00177 IOBA0002772 212 212 Processed 02/02/2023 018559244 BAKTHAVACHALAM INDIAN BANK(607105)
12 TIRUVALLUR TN-02-010-004-004/460-a
(Ayathur) 		2902010000NRG23171220222468943 19/12/2022 Kowsalya 2902010WL060702 Kowsalya 00177 IOBA0002772 212 212 Processed 02/02/2023 018559244 Kowsalya INDIAN BANK(607105)
13 TIRUVALLUR TN-02-010-004-008/457
(Ayathur) 		2902010000NRG23171220222468945 19/12/2022 Sarala 2902010WL060702 Sarala 00177 IOBA0002772 212 212 Processed 02/02/2023 018559244 Sarala INDIAN BANK(607105)
14 TIRUVALLUR TN-02-010-004-012/459
(Ayathur) 		2902010000NRG23171220222468946 19/12/2022 Malar 2902010WL060702 Malar 00177 IOBA0002772 212 212 Processed 01/02/2023 018559244 Malar INDIAN OVERSEAS BANK(508541)
15 TIRUVALLUR TN-02-010-004-012/489
(Ayathur) 		2902010000NRG23171220222468947 19/12/2022 RANIYAMMAL 2902010WL060702 RANIYAMMAL 00177 IOBA0002772 212 212 Processed 01/02/2023 018559244 RANIYAMMAL INDIAN OVERSEAS BANK(508541)
16 TIRUVALLUR TN-02-010-004-012/537-A
(Ayathur) 		2902010000NRG23171220222468948 19/12/2022 Sumathi 2902010WL060702 Sumathi 00177 IOBA0002772 212 212 Processed 01/02/2023 018559244 Sumathi INDIAN OVERSEAS BANK(508541)
17 TIRUVALLUR TN-02-010-004-012/538-A
(Ayathur) 		2902010000NRG23171220222468949 19/12/2022 Bujji 2902010WL060702 Bujji 00177 IOBA0002772 281 281 Processed 01/02/2023 018559244 Bujji INDIAN OVERSEAS BANK(508541)
18 TIRUVALLUR TN-02-010-004-012/592-A
(Ayathur) 		2902010000NRG23171220222468950 19/12/2022 Rosi 2902010WL060702 Rosi 00177 IOBA0002772 212 212 Processed 01/02/2023 018559244 Rosi INDIAN OVERSEAS BANK(508541)
19 TIRUVALLUR TN-02-010-004-012/622-A
(Ayathur) 		2902010000NRG23171220222468951 19/12/2022 Gajalakshmi 2902010WL060702 Gajalakshmi 00177 IOBA0002772 212 212 Processed 01/02/2023 018559244 Gajalakshmi INDIAN OVERSEAS BANK(508541)
20 TIRUVALLUR TN-02-010-004-014/587-A
(Ayathur) 		2902010000NRG23171220222468952 19/12/2022 Amaravathi 2902010WL060702 Amaravathi 00177 IOBA0002772 212 212 Processed 01/02/2023 018559244 Amaravathi INDIAN OVERSEAS BANK(508541)
21 TIRUVALLUR TN-02-010-004-014/623-A
(Ayathur) 		2902010000NRG23171220222468953 19/12/2022 Komathi 2902010WL060702 Komathi 00177 IOBA0002772 212 212 Processed 01/02/2023 018559244 Komathi INDIAN OVERSEAS BANK(508541)
22 TIRUVALLUR TN-02-010-004-014/630-A
(Ayathur) 		2902010000NRG23171220222468954 19/12/2022 Sudha 2902010WL060702 Sudha 00177 IOBA0002772 212 212 Processed 02/02/2023 018559244 Sudha INDIAN BANK(607105)
SubTotal 4801 4801
Total 4801 4801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_191222APB_FTO_1301570 Indian Overseas Bank IOBA0002772 IOB - VEPPAMBATTU 212
2 TIRUVALLUR TN2902010_191222APB_FTO_1301570 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 4589

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