Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:45:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_240922FTO_920097
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-02-010-033-033/237-A
(25 Veppampattu) 		2902010000NRG23240920221706753 24/09/2022 R Selvi 2902010WL042263 R Selvi 00176 IDIB000T018 1272 1272 Processed 11/10/2022 014307357 R Selvi ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-033-033/243-A
(25 Veppampattu) 		2902010000NRG23240920221706754 24/09/2022 Malliga G 2902010WL042263 Malliga G 00176 IDIB000V111 636 636 Processed 11/10/2022 014307357 Malliga G ()
SubTotal 636 636
3 TIRUVALLUR TN-02-010-033-004/544-A
(25 Veppampattu) 		2902010000NRG23240920221706739 24/09/2022 Karpagam 2902010WL042263 Karpagam 00177 IOBA0002772 1060 1060 Processed 11/10/2022 014307357 Karpagam ()
4 TIRUVALLUR TN-02-010-033-004/646-A
(25 Veppampattu) 		2902010000NRG23240920221706740 24/09/2022 azhaiyammaal 2902010WL042263 azhaiyammaal 00177 IOBA0002772 1272 1272 Processed 11/10/2022 014307357 azhaiyammaal ()
5 TIRUVALLUR TN-02-010-033-033/193-A
(25 Veppampattu) 		2902010000NRG23240920221706748 24/09/2022 ARPUTHAM M 2902010WL042263 ARPUTHAM M 00177 IOBA0002772 1272 1272 Processed 11/10/2022 014307357 ARPUTHAM M ()
6 TIRUVALLUR TN-02-010-033-033/418-A
(25 Veppampattu) 		2902010000NRG23240920221706758 24/09/2022 VENKATRAMAN 2902010WL042263 VENKATRAMAN 00177 IOBA0002772 1272 1272 Processed 11/10/2022 014307357 VENKATRAMAN ()
7 TIRUVALLUR TN-02-010-033-033/437-a
(25 Veppampattu) 		2902010000NRG23240920221706760 24/09/2022 Pushpa 2902010WL042263 Pushpa 00177 IOBA0002772 1060 1060 Processed 11/10/2022 014307357 Pushpa ()
SubTotal 5936 5936
Total 7844 7844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_240922FTO_920097 Indian Bank IDIB000T018 TIRUNINRAVUR 1272
2 TIRUVALLUR TN2902010_240922FTO_920097 Indian Bank IDIB000V111 Veppampattu 636
3 TIRUVALLUR TN2902010_240922FTO_920097 Indian Overseas Bank IOBA0002772 IOB-VEPPAMBATT 2544
4 TIRUVALLUR TN2902010_240922FTO_920097 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 3392

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