Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_070123FTO_1403856
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-02-010-033-033/110-A
(25 Veppampattu) 		2902010000NRG23050120232629004 07/01/2023 Madhurai 2902010WL064295 Madhurai 00177 IOBA0002772 1272 1272 Processed 01/02/2023 018559508 Madhurai ()
2 TIRUVALLUR TN-02-010-033-033/393-a
(25 Veppampattu) 		2902010000NRG23050120232629014 07/01/2023 Jothi 2902010WL064295 Jothi 00177 IOBA0002772 1272 1272 Processed 01/02/2023 018559508 Jothi ()
3 TIRUVALLUR TN-02-010-033-033/416-a
(25 Veppampattu) 		2902010000NRG23050120232629016 07/01/2023 Adhilakshmi 2902010WL064295 Adhilakshmi 00177 IOBA0002772 1060 1060 Processed 01/02/2023 018559508 Adhilakshmi ()
4 TIRUVALLUR TN-02-010-033-033/424-A
(25 Veppampattu) 		2902010000NRG23050120232629018 07/01/2023 D BABY 2902010WL064295 D BABY 00177 IOBA0002772 1060 1060 Processed 01/02/2023 018559508 D BABY ()
5 TIRUVALLUR TN-02-010-033-045/667-A
(25 Veppampattu) 		2902010000NRG23050120232629031 07/01/2023 Thangapandi 2902010WL064295 Thangapandi 00177 IOBA0002772 1686 1686 Processed 01/02/2023 018559508 Thangapandi ()
SubTotal 6350 6350
Total 6350 6350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_070123FTO_1403856 Indian Overseas Bank IOBA0002772 IOB-VEPPAMBATT 1060
2 TIRUVALLUR TN2902010_070123FTO_1403856 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 5290

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