Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:51:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_270323APB_FTO_1700131
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) 		2902010000NRG23270320233396013 27/03/2023 Bharathi 2902010WL078424 Bharathi 00176 IDIB000V111 470 470 Processed 31/03/2023 025730481 Bharathi INDIAN BANK(607105)
SubTotal 470 470
2 TIRUVALLUR TN-02-010-033-007/553-A
(25 Veppampattu) 		2902010000NRG23270320233396001 27/03/2023 Rekha 2902010WL078424 Rekha 00177 IOBA0002772 1175 1175 Processed 30/03/2023 025730481 Rekha PALLAVAN GRAMA BANK(607052)
3 TIRUVALLUR TN-02-010-033-007/559-A
(25 Veppampattu) 		2902010000NRG23270320233396002 27/03/2023 Jayalakshmi 2902010WL078424 Jayalakshmi 00177 IOBA0002772 1175 1175 Processed 31/03/2023 025730481 Jayalakshmi INDIAN BANK(607105)
4 TIRUVALLUR TN-02-010-033-007/562-A
(25 Veppampattu) 		2902010000NRG23270320233396003 27/03/2023 Arputhavalli 2902010WL078424 Arputhavalli 00177 IOBA0002772 940 940 Processed 31/03/2023 025730481 Arputhavalli INDIAN OVERSEAS BANK(508541)
5 TIRUVALLUR TN-02-010-033-033/33-A
(25 Veppampattu) 		2902010000NRG23270320233396006 27/03/2023 Mohana 2902010WL078424 Mohana 00177 IOBA0002772 940 940 Processed 31/03/2023 025730481 Mohana INDIAN OVERSEAS BANK(508541)
6 TIRUVALLUR TN-02-010-033-033/478-A
(25 Veppampattu) 		2902010000NRG23270320233396008 27/03/2023 Suseela 2902010WL078424 Suseela 00177 IOBA0002772 1175 1175 Processed 31/03/2023 025730481 Suseela INDIAN OVERSEAS BANK(508541)
7 TIRUVALLUR TN-02-010-033-033/505-A
(25 Veppampattu) 		2902010000NRG23270320233396009 27/03/2023 M MEENASHI 2902010WL078424 M MEENASHI 00177 IOBA0002772 940 940 Processed 31/03/2023 025730481 M MEENASHI INDIAN OVERSEAS BANK(508541)
8 TIRUVALLUR TN-02-010-033-033/619-A
(25 Veppampattu) 		2902010000NRG23270320233396011 27/03/2023 Jayanthi 2902010WL078424 Jayanthi 00177 IOBA0002772 940 940 Processed 31/03/2023 025730481 Jayanthi INDIAN OVERSEAS BANK(508541)
9 TIRUVALLUR TN-02-010-033-033/620-A
(25 Veppampattu) 		2902010000NRG23270320233396012 27/03/2023 Vijaya 2902010WL078424 Vijaya 00177 IOBA0002772 1175 1175 Processed 31/03/2023 025730481 Vijaya INDIAN OVERSEAS BANK(508541)
SubTotal 8460 8460
Total 8930 8930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_270323APB_FTO_1700131 Indian Bank IDIB000V111 Veppampattu 470
2 TIRUVALLUR TN2902010_270323APB_FTO_1700131 Indian Overseas Bank IOBA0002772 IOB-VEPPAMBATT 940
3 TIRUVALLUR TN2902010_270323APB_FTO_1700131 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 7520

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