Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:08:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_130123APB_FTO_1446384
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-02-010-033-033/243-A
(25 Veppampattu) 		2902010000NRG23130120232696570 13/01/2023 Malliga G 2902010WL065865 Malliga G 00176 IDIB000V111 1060 1060 Processed 03/02/2023 037293709 Malliga G INDIAN BANK(607105)
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-033-004/537-A
(25 Veppampattu) 		2902010000NRG23130120232696555 13/01/2023 Vasanthi 2902010WL065865 Vasanthi 00177 IOBA0002772 1060 1060 Processed 03/02/2023 037293709 Vasanthi INDIAN OVERSEAS BANK(508541)
3 TIRUVALLUR TN-02-010-033-004/544-A
(25 Veppampattu) 		2902010000NRG23130120232696556 13/01/2023 Karpagam 2902010WL065865 Karpagam 00177 IOBA0002772 1272 1272 Processed 03/02/2023 037293709 Karpagam INDIAN OVERSEAS BANK(508541)
4 TIRUVALLUR TN-02-010-033-004/646-A
(25 Veppampattu) 		2902010000NRG23130120232696557 13/01/2023 azhaiyammaal 2902010WL065865 azhaiyammaal 00177 IOBA0002772 1272 1272 Processed 03/02/2023 037293709 azhaiyammaal INDIAN OVERSEAS BANK(508541)
5 TIRUVALLUR TN-02-010-033-004/674-A
(25 Veppampattu) 		2902010000NRG23130120232696558 13/01/2023 Priya 2902010WL065865 Priya 00177 IOBA0002772 1272 1272 Processed 03/02/2023 037293709 Priya INDIAN OVERSEAS BANK(508541)
6 TIRUVALLUR TN-02-010-033-007/638-A
(25 Veppampattu) 		2902010000NRG23130120232696559 13/01/2023 Salomi 2902010WL065865 Salomi 00177 IOBA0002772 1272 1272 Processed 03/02/2023 037293709 Salomi INDIAN OVERSEAS BANK(508541)
7 TIRUVALLUR TN-02-010-033-033/144-A
(25 Veppampattu) 		2902010000NRG23130120232696560 13/01/2023 KUMUDHA R 2902010WL065865 KUMUDHA R 00177 IOBA0002772 1272 1272 Processed 03/02/2023 037293709 KUMUDHA R INDIAN OVERSEAS BANK(508541)
8 TIRUVALLUR TN-02-010-033-033/158-A
(25 Veppampattu) 		2902010000NRG23130120232696561 13/01/2023 YOSOTHA 2902010WL065865 YOSOTHA 00177 IOBA0002772 1272 1272 Processed 03/02/2023 037293709 YOSOTHA CITY UNION BANK LIMITED(607324)
9 TIRUVALLUR TN-02-010-033-033/163-A
(25 Veppampattu) 		2902010000NRG23130120232696562 13/01/2023 DAMAYANTHI J 2902010WL065865 DAMAYANTHI J 00177 IOBA0002772 1272 1272 Processed 03/02/2023 037293709 DAMAYANTHI J INDIAN OVERSEAS BANK(508541)
10 TIRUVALLUR TN-02-010-033-033/165-A
(25 Veppampattu) 		2902010000NRG23130120232696563 13/01/2023 JAYAV A 2902010WL065865 JAYAV A 00177 IOBA0002772 1060 1060 Processed 03/02/2023 037293709 JAYAV A INDIAN OVERSEAS BANK(508541)
11 TIRUVALLUR TN-02-010-033-033/188-A
(25 Veppampattu) 		2902010000NRG23130120232696564 13/01/2023 LAKSHMI 2902010WL065865 LAKSHMI 00177 IOBA0002772 1060 1060 Processed 03/02/2023 037293709 LAKSHMI INDIAN BANK(607105)
12 TIRUVALLUR TN-02-010-033-033/190-A
(25 Veppampattu) 		2902010000NRG23130120232696565 13/01/2023 K KARPAGAM 2902010WL065865 K KARPAGAM 00177 IOBA0002772 1272 1272 Processed 03/02/2023 037293709 K KARPAGAM INDIAN OVERSEAS BANK(508541)
13 TIRUVALLUR TN-02-010-033-033/201-A
(25 Veppampattu) 		2902010000NRG23130120232696566 13/01/2023 Rukumani 2902010WL065865 Rukumani 00177 IOBA0002772 1272 1272 Processed 03/02/2023 037293709 Rukumani INDIAN BANK(607105)
14 TIRUVALLUR TN-02-010-033-033/209-A
(25 Veppampattu) 		2902010000NRG23130120232696567 13/01/2023 MUNIYAMMAL 2902010WL065865 MUNIYAMMAL 00177 IOBA0002772 1272 1272 Processed 03/02/2023 037293709 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
15 TIRUVALLUR TN-02-010-033-033/219-A
(25 Veppampattu) 		2902010000NRG23130120232696568 13/01/2023 S SIVAGAMI 2902010WL065865 S SIVAGAMI 00177 IOBA0002772 1272 1272 Processed 03/02/2023 037293709 S SIVAGAMI INDIAN OVERSEAS BANK(508541)
16 TIRUVALLUR TN-02-010-033-033/221-A
(25 Veppampattu) 		2902010000NRG23130120232696569 13/01/2023 Maragadham 2902010WL065865 Maragadham 00177 IOBA0002772 1272 1272 Processed 03/02/2023 037293709 Maragadham INDIAN OVERSEAS BANK(508541)
17 TIRUVALLUR TN-02-010-033-033/286-A
(25 Veppampattu) 		2902010000NRG23130120232696571 13/01/2023 Kalyani 2902010WL065865 Kalyani 00177 IOBA0002772 1060 1060 Processed 02/02/2023 037293709 Kalyani PALLAVAN GRAMA BANK(607052)
18 TIRUVALLUR TN-02-010-033-033/365-A
(25 Veppampattu) 		2902010000NRG23130120232696572 13/01/2023 C SELVAMANI 2902010WL065865 C SELVAMANI 00177 IOBA0002772 1272 1272 Processed 03/02/2023 037293709 C SELVAMANI INDIAN BANK(607105)
19 TIRUVALLUR TN-02-010-033-033/402-a
(25 Veppampattu) 		2902010000NRG23130120232696573 13/01/2023 N KILIYA 2902010WL065865 N KILIYA 00177 IOBA0002772 1272 1272 Processed 03/02/2023 037293709 N KILIYA INDIAN OVERSEAS BANK(508541)
20 TIRUVALLUR TN-02-010-033-033/405-a
(25 Veppampattu) 		2902010000NRG23130120232696574 13/01/2023 PUSHPA R 2902010WL065865 PUSHPA R 00177 IOBA0002772 1272 1272 Processed 03/02/2023 037293709 PUSHPA R INDIAN OVERSEAS BANK(508541)
21 TIRUVALLUR TN-02-010-033-033/413-a
(25 Veppampattu) 		2902010000NRG23130120232696575 13/01/2023 ELANGODIYA R 2902010WL065865 ELANGODIYA R 00177 IOBA0002772 1272 1272 Processed 03/02/2023 037293709 ELANGODIYA R INDIAN OVERSEAS BANK(508541)
22 TIRUVALLUR TN-02-010-033-033/418-A
(25 Veppampattu) 		2902010000NRG23130120232696576 13/01/2023 VENKATRAMAN 2902010WL065865 VENKATRAMAN 00177 IOBA0002772 1272 1272 Processed 03/02/2023 037293709 VENKATRAMAN INDIAN OVERSEAS BANK(508541)
23 TIRUVALLUR TN-02-010-033-033/419-a
(25 Veppampattu) 		2902010000NRG23130120232696577 13/01/2023 Padma M 2902010WL065865 Padma M 00177 IOBA0002772 1680 1680 Processed 03/02/2023 037293709 Padma M INDIAN OVERSEAS BANK(508541)
24 TIRUVALLUR TN-02-010-033-033/436-a
(25 Veppampattu) 		2902010000NRG23130120232696579 13/01/2023 SENGAMMAL 2902010WL065865 SENGAMMAL 00177 IOBA0002772 1272 1272 Processed 03/02/2023 037293709 SENGAMMAL INDIAN OVERSEAS BANK(508541)
25 TIRUVALLUR TN-02-010-033-033/437-a
(25 Veppampattu) 		2902010000NRG23130120232696580 13/01/2023 Pushpa 2902010WL065865 Pushpa 00177 IOBA0002772 1272 1272 Processed 03/02/2023 037293709 Pushpa INDIAN OVERSEAS BANK(508541)
26 TIRUVALLUR TN-02-010-033-033/463-A
(25 Veppampattu) 		2902010000NRG23130120232696581 13/01/2023 ALAMELU G 2902010WL065865 ALAMELU G 00177 IOBA0002772 1272 1272 Processed 03/02/2023 037293709 ALAMELU G INDIAN OVERSEAS BANK(508541)
27 TIRUVALLUR TN-02-010-033-033/464-A
(25 Veppampattu) 		2902010000NRG23130120232696582 13/01/2023 K ANNAMERY 2902010WL065865 K ANNAMERY 00177 IOBA0002772 1060 1060 Processed 03/02/2023 037293709 K ANNAMERY INDIAN OVERSEAS BANK(508541)
28 TIRUVALLUR TN-02-010-033-033/506-A
(25 Veppampattu) 		2902010000NRG23130120232696583 13/01/2023 ANANDHI 2902010WL065865 ANANDHI 00177 IOBA0002772 1060 1060 Processed 03/02/2023 037293709 ANANDHI INDIAN OVERSEAS BANK(508541)
29 TIRUVALLUR TN-02-010-033-033/55-A
(25 Veppampattu) 		2902010000NRG23130120232696584 13/01/2023 G.Jothi 2902010WL065865 G.Jothi 00177 IOBA0002772 1272 1272 Processed 03/02/2023 037293709 G.Jothi INDIAN OVERSEAS BANK(508541)
30 TIRUVALLUR TN-02-010-033-033/56-A
(25 Veppampattu) 		2902010000NRG23130120232696585 13/01/2023 Vasantha 2902010WL065865 Vasantha 00177 IOBA0002772 1060 1060 Processed 03/02/2023 037293709 Vasantha INDIAN OVERSEAS BANK(508541)
31 TIRUVALLUR TN-02-010-033-033/572-A
(25 Veppampattu) 		2902010000NRG23130120232696586 13/01/2023 Pushpa 2902010WL065865 Pushpa 00177 IOBA0002772 1272 1272 Processed 03/02/2023 037293709 Pushpa INDIAN OVERSEAS BANK(508541)
32 TIRUVALLUR TN-02-010-033-033/681-A
(25 Veppampattu) 		2902010000NRG23130120232696587 13/01/2023 Parvathi 2902010WL065865 Parvathi 00177 IOBA0002772 1272 1272 Processed 03/02/2023 037293709 Parvathi INDIAN BANK(607105)
33 TIRUVALLUR TN-02-010-033-033/90-A
(25 Veppampattu) 		2902010000NRG23130120232696588 13/01/2023 JAYANTHI S 2902010WL065865 JAYANTHI S 00177 IOBA0002772 1272 1272 Processed 03/02/2023 037293709 JAYANTHI S INDIAN OVERSEAS BANK(508541)
34 TIRUVALLUR TN-02-010-033-033/99-A
(25 Veppampattu) 		2902010000NRG23130120232696589 13/01/2023 DAMAYANTHI S 2902010WL065865 DAMAYANTHI S 00177 IOBA0002772 1272 1272 Processed 02/02/2023 037293709 DAMAYANTHI S PALLAVAN GRAMA BANK(607052)
35 TIRUVALLUR TN-02-010-033-045/529-A
(25 Veppampattu) 		2902010000NRG23130120232696590 13/01/2023 Selvi 2902010WL065865 Selvi 00177 IOBA0002772 1272 1272 Processed 03/02/2023 037293709 Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 42172 42172
Total 43232 43232

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_130123APB_FTO_1446384 Indian Bank IDIB000V111 Veppampattu 1060
2 TIRUVALLUR TN2902010_130123APB_FTO_1446384 Indian Overseas Bank IOBA0002772 IOB-VEPPAMBATT 20988
3 TIRUVALLUR TN2902010_130123APB_FTO_1446384 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 21184

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