Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_220822FTO_753243
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-02-010-004-001/566-A
(Ayathur) 		2902010000NRG23220820221366629 22/08/2022 Selvakumari 2902010WL033947 Selvakumari 00177 IOBA0002772 1060 1060 Processed 01/09/2022 020844912 Selvakumari ()
2 TIRUVALLUR TN-02-010-004-001/568-A
(Ayathur) 		2902010000NRG23220820221366630 22/08/2022 Neelavathy 2902010WL033947 Neelavathy 00177 IOBA0002772 1060 1060 Processed 01/09/2022 020844912 Neelavathy ()
3 TIRUVALLUR TN-02-010-004-001/579-A
(Ayathur) 		2902010000NRG23220820221366631 22/08/2022 Sudha 2902010WL033947 Sudha 00177 IOBA0002772 1060 1060 Processed 01/09/2022 020844912 Sudha ()
4 TIRUVALLUR TN-02-010-004-001/581-A
(Ayathur) 		2902010000NRG23220820221366632 22/08/2022 Ramani 2902010WL033947 Ramani 00177 IOBA0002772 1060 1060 Processed 01/09/2022 020844912 Ramani ()
5 TIRUVALLUR TN-02-010-004-004/137-A
(Ayathur) 		2902010000NRG23220820221366633 22/08/2022 GUNASUNDARI 2902010WL033947 GUNASUNDARI 00177 IOBA0002772 1060 1060 Processed 01/09/2022 020844912 GUNASUNDARI ()
6 TIRUVALLUR TN-02-010-004-004/319-A
(Ayathur) 		2902010000NRG23220820221366659 22/08/2022 Jayalakshmi 2902010WL033947 Jayalakshmi 00177 IOBA0002772 848 848 Processed 01/09/2022 020844912 Jayalakshmi ()
7 TIRUVALLUR TN-02-010-004-011/584-A
(Ayathur) 		2902010000NRG23220820221366674 22/08/2022 Kuppammal 2902010WL033947 Kuppammal 00177 IOBA0002772 424 424 Processed 01/09/2022 020844912 Kuppammal ()
8 TIRUVALLUR TN-02-010-004-011/603-A
(Ayathur) 		2902010000NRG23220820221366675 22/08/2022 Alamelu 2902010WL033947 Alamelu 00177 IOBA0002772 1060 1060 Processed 01/09/2022 020844912 Alamelu ()
SubTotal 7632 7632
Total 7632 7632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_220822FTO_753243 Indian Overseas Bank IOBA0002772 IOB - VEPPAMBATTU 1060
2 TIRUVALLUR TN2902010_220822FTO_753243 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 6572

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