Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:32:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_280822FTO_787688
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-02-010-004-001/545-A
(Ayathur) 		2902010000NRG23270820221418656 28/08/2022 Vijayalakshmi 2902010WL035375 Vijayalakshmi 00177 IOBA0002772 1060 1060 Processed 05/09/2022 011287111 Vijayalakshmi ()
2 TIRUVALLUR TN-02-010-004-001/564-A
(Ayathur) 		2902010000NRG23270820221418657 28/08/2022 Geetha 2902010WL035375 Geetha 00177 IOBA0002772 1060 1060 Processed 05/09/2022 011287111 Geetha ()
3 TIRUVALLUR TN-02-010-004-001/565-A
(Ayathur) 		2902010000NRG23270820221418658 28/08/2022 Rani 2902010WL035375 Rani 00177 IOBA0002772 1060 1060 Processed 05/09/2022 011287111 Rani ()
4 TIRUVALLUR TN-02-010-004-001/608-A
(Ayathur) 		2902010000NRG23270820221418659 28/08/2022 Malathi 2902010WL035375 Malathi 00177 IOBA0002772 1060 1060 Processed 05/09/2022 011287111 Malathi ()
5 TIRUVALLUR TN-02-010-004-001/617-A
(Ayathur) 		2902010000NRG23270820221418660 28/08/2022 Kumutha 2902010WL035375 Kumutha 00177 IOBA0002772 424 424 Processed 05/09/2022 011287111 Kumutha ()
6 TIRUVALLUR TN-02-010-004-003/585-A
(Ayathur) 		2902010000NRG23270820221418661 28/08/2022 Lakshmi 2902010WL035375 Lakshmi 00177 IOBA0002772 1060 1060 Processed 05/09/2022 011287111 Lakshmi ()
7 TIRUVALLUR TN-02-010-004-004/236-A
(Ayathur) 		2902010000NRG23270820221418673 28/08/2022 Komaladevi 2902010WL035375 Komaladevi 00177 IOBA0002772 1060 1060 Processed 05/09/2022 011287111 Komaladevi ()
8 TIRUVALLUR TN-02-010-004-004/243-A
(Ayathur) 		2902010000NRG23270820221418677 28/08/2022 SUMATHI 2902010WL035375 SUMATHI 00177 IOBA0002772 1060 1060 Processed 05/09/2022 011287111 SUMATHI ()
SubTotal 7844 7844
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_280822FTO_787688 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 7844

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