Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:57:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_070123APB_FTO_1403240
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-02-010-004-001/542-A
(Ayathur) 		2902010000NRG23050120232625537 07/01/2023 Jeevammal 2902010WL064224 Jeevammal 00177 IOBA0002772 1272 1272 Processed 02/02/2023 018559404 Jeevammal INDIAN OVERSEAS BANK(508541)
2 TIRUVALLUR TN-02-010-004-001/543-A
(Ayathur) 		2902010000NRG23050120232625538 07/01/2023 Panjalai 2902010WL064224 Panjalai 00177 IOBA0002772 1272 1272 Processed 02/02/2023 018559404 Panjalai INDIAN OVERSEAS BANK(508541)
3 TIRUVALLUR TN-02-010-004-001/560-A
(Ayathur) 		2902010000NRG23050120232625539 07/01/2023 Vijayalakshmi 2902010WL064224 Vijayalakshmi 00177 IOBA0002772 1060 1060 Processed 02/02/2023 018559404 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
4 TIRUVALLUR TN-02-010-004-001/565-A
(Ayathur) 		2902010000NRG23050120232625540 07/01/2023 Rani 2902010WL064224 Rani 00177 IOBA0002772 1060 1060 Processed 02/02/2023 018559404 Rani INDIAN OVERSEAS BANK(508541)
5 TIRUVALLUR TN-02-010-004-001/608-A
(Ayathur) 		2902010000NRG23050120232625541 07/01/2023 Malathi 2902010WL064224 Malathi 00177 IOBA0002772 1272 1272 Processed 02/02/2023 018559404 Malathi INDIAN BANK(607105)
6 TIRUVALLUR TN-02-010-004-004/154-A
(Ayathur) 		2902010000NRG23050120232625542 07/01/2023 LAKSHMI 2902010WL064224 LAKSHMI 00177 IOBA0002772 1272 1272 Processed 02/02/2023 018559404 LAKSHMI INDIAN OVERSEAS BANK(508541)
7 TIRUVALLUR TN-02-010-004-004/155-A
(Ayathur) 		2902010000NRG23050120232625543 07/01/2023 NAGAMMAL 2902010WL064224 NAGAMMAL 00177 IOBA0002772 1272 1272 Processed 02/02/2023 018559404 NAGAMMAL INDIAN OVERSEAS BANK(508541)
8 TIRUVALLUR TN-02-010-004-004/157-A
(Ayathur) 		2902010000NRG23050120232625544 07/01/2023 PARVATHI 2902010WL064224 PARVATHI 00177 IOBA0002772 1060 1060 Processed 02/02/2023 018559404 PARVATHI INDIAN OVERSEAS BANK(508541)
9 TIRUVALLUR TN-02-010-004-004/159-A
(Ayathur) 		2902010000NRG23050120232625545 07/01/2023 P MARAGATHAM 2902010WL064224 P MARAGATHAM 00177 IOBA0002772 1272 1272 Processed 02/02/2023 018559404 P MARAGATHAM INDIAN OVERSEAS BANK(508541)
10 TIRUVALLUR TN-02-010-004-004/168-A
(Ayathur) 		2902010000NRG23050120232625546 07/01/2023 E KUPPAMMAL 2902010WL064224 E KUPPAMMAL 00177 IOBA0002772 1272 1272 Processed 02/02/2023 018559404 E KUPPAMMAL INDIAN OVERSEAS BANK(508541)
11 TIRUVALLUR TN-02-010-004-004/222-A
(Ayathur) 		2902010000NRG23050120232625547 07/01/2023 J LAKSHMI 2902010WL064224 J LAKSHMI 00177 IOBA0002772 848 848 Processed 02/02/2023 018559404 J LAKSHMI INDIAN OVERSEAS BANK(508541)
12 TIRUVALLUR TN-02-010-004-004/233-A
(Ayathur) 		2902010000NRG23050120232625548 07/01/2023 PONNI 2902010WL064224 PONNI 00177 IOBA0002772 1272 1272 Processed 02/02/2023 018559404 PONNI INDIAN OVERSEAS BANK(508541)
13 TIRUVALLUR TN-02-010-004-004/234-A
(Ayathur) 		2902010000NRG23050120232625549 07/01/2023 THARANI 2902010WL064224 THARANI 00177 IOBA0002772 1272 1272 Processed 02/02/2023 018559404 THARANI INDIAN OVERSEAS BANK(508541)
14 TIRUVALLUR TN-02-010-004-004/241-A
(Ayathur) 		2902010000NRG23050120232625550 07/01/2023 VASANTHA 2902010WL064224 VASANTHA 00177 IOBA0002772 1272 1272 Processed 02/02/2023 018559404 VASANTHA INDIAN OVERSEAS BANK(508541)
15 TIRUVALLUR TN-02-010-004-004/242-A
(Ayathur) 		2902010000NRG23050120232625551 07/01/2023 D SUMATHI 2902010WL064224 D SUMATHI 00177 IOBA0002772 1060 1060 Processed 02/02/2023 018559404 D SUMATHI INDIAN OVERSEAS BANK(508541)
16 TIRUVALLUR TN-02-010-004-004/243-A
(Ayathur) 		2902010000NRG23050120232625552 07/01/2023 SUMATHI 2902010WL064224 SUMATHI 00177 IOBA0002772 1272 1272 Processed 01/02/2023 018559404 SUMATHI CITY UNION BANK LIMITED(607324)
17 TIRUVALLUR TN-02-010-004-004/265-A
(Ayathur) 		2902010000NRG23050120232625553 07/01/2023 MALAR 2902010WL064224 MALAR 00177 IOBA0002772 1060 1060 Processed 02/02/2023 018559404 MALAR INDIAN OVERSEAS BANK(508541)
18 TIRUVALLUR TN-02-010-004-004/306-A
(Ayathur) 		2902010000NRG23050120232625554 07/01/2023 JAYANTHI 2902010WL064224 JAYANTHI 00177 IOBA0002772 1060 1060 Processed 02/02/2023 018559404 JAYANTHI INDIAN OVERSEAS BANK(508541)
19 TIRUVALLUR TN-02-010-004-004/310-A
(Ayathur) 		2902010000NRG23050120232625555 07/01/2023 RAJESHWARI 2902010WL064224 RAJESHWARI 00177 IOBA0002772 1272 1272 Processed 02/02/2023 018559404 RAJESHWARI INDIAN OVERSEAS BANK(508541)
20 TIRUVALLUR TN-02-010-004-004/350-A
(Ayathur) 		2902010000NRG23050120232625556 07/01/2023 M VIJAYALAKSHMI 2902010WL064224 M VIJAYALAKSHMI 00177 IOBA0002772 636 636 Processed 02/02/2023 018559404 M VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
21 TIRUVALLUR TN-02-010-004-004/353-A
(Ayathur) 		2902010000NRG23050120232625557 07/01/2023 SENGAMMAL 2902010WL064224 SENGAMMAL 00177 IOBA0002772 1272 1272 Processed 02/02/2023 018559404 SENGAMMAL INDIAN BANK(607105)
22 TIRUVALLUR TN-02-010-004-004/368-A
(Ayathur) 		2902010000NRG23050120232625558 07/01/2023 SELVI 2902010WL064224 SELVI 00177 IOBA0002772 1272 1272 Processed 02/02/2023 018559404 SELVI INDIAN OVERSEAS BANK(508541)
23 TIRUVALLUR TN-02-010-004-004/402-A
(Ayathur) 		2902010000NRG23050120232625560 07/01/2023 MENAGA 2902010WL064224 MENAGA 00177 IOBA0002772 1272 1272 Processed 02/02/2023 018559404 MENAGA INDIAN OVERSEAS BANK(508541)
24 TIRUVALLUR TN-02-010-004-004/404-A
(Ayathur) 		2902010000NRG23050120232625561 07/01/2023 SULOCHANA 2902010WL064224 SULOCHANA 00177 IOBA0002772 1272 1272 Processed 02/02/2023 018559404 SULOCHANA INDIAN OVERSEAS BANK(508541)
25 TIRUVALLUR TN-02-010-004-004/420-A
(Ayathur) 		2902010000NRG23050120232625562 07/01/2023 SHANTHI M 2902010WL064224 SHANTHI M 00177 IOBA0002772 1272 1272 Processed 02/02/2023 018559404 SHANTHI M INDIAN BANK(607105)
26 TIRUVALLUR TN-02-010-004-004/467-A
(Ayathur) 		2902010000NRG23050120232625563 07/01/2023 S SUMATHI 2902010WL064224 S SUMATHI 00177 IOBA0002772 1680 1680 Processed 01/02/2023 018559404 S SUMATHI CANARA BANK(508532)
SubTotal 31148 31148
Total 31148 31148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_070123APB_FTO_1403240 Indian Overseas Bank IOBA0002772 IOB - VEPPAMBATTU 17384
2 TIRUVALLUR TN2902010_070123APB_FTO_1403240 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 13764

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