Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:10:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_290123APB_FTO_1501469
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-02-010-004-004/117-A
(Ayathur) 		2902010000NRG23270120232768479 29/01/2023 RADHA 2902010WL067721 RADHA 00177 IOBA0002772 1272 1272 Processed 01/02/2023 018558566 RADHA INDIAN OVERSEAS BANK(508541)
2 TIRUVALLUR TN-02-010-004-004/231-A
(Ayathur) 		2902010000NRG23270120232768480 29/01/2023 Bhavani 2902010WL067721 Bhavani 00177 IOBA0002772 1680 1680 Processed 01/02/2023 018558566 Bhavani INDIAN OVERSEAS BANK(508541)
3 TIRUVALLUR TN-02-010-004-004/249-A
(Ayathur) 		2902010000NRG23270120232768481 29/01/2023 Manonmani 2902010WL067721 Manonmani 00177 IOBA0002772 1272 1272 Processed 01/02/2023 018558566 Manonmani INDIAN OVERSEAS BANK(508541)
4 TIRUVALLUR TN-02-010-004-004/295-A
(Ayathur) 		2902010000NRG23270120232768482 29/01/2023 K CHANDRA 2902010WL067721 K CHANDRA 00177 IOBA0002772 1272 1272 Processed 01/02/2023 018558566 K CHANDRA INDIAN OVERSEAS BANK(508541)
5 TIRUVALLUR TN-02-010-004-004/298-A
(Ayathur) 		2902010000NRG23270120232768483 29/01/2023 K KASTHURI 2902010WL067721 K KASTHURI 00177 IOBA0002772 1272 1272 Processed 01/02/2023 018558566 K KASTHURI INDIAN OVERSEAS BANK(508541)
6 TIRUVALLUR TN-02-010-004-004/316-A
(Ayathur) 		2902010000NRG23270120232768484 29/01/2023 GOVINDAMMAL 2902010WL067721 GOVINDAMMAL 00177 IOBA0002772 1272 1272 Processed 01/02/2023 018558566 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
7 TIRUVALLUR TN-02-010-004-004/328-A
(Ayathur) 		2902010000NRG23270120232768485 29/01/2023 DATCHAYANI 2902010WL067721 DATCHAYANI 00177 IOBA0002772 1272 1272 Processed 01/02/2023 018558566 DATCHAYANI INDIAN OVERSEAS BANK(508541)
8 TIRUVALLUR TN-02-010-004-004/336-A
(Ayathur) 		2902010000NRG23270120232768486 29/01/2023 Kasthuri 2902010WL067721 Kasthuri 00177 IOBA0002772 1272 1272 Processed 01/02/2023 018558566 Kasthuri INDIAN OVERSEAS BANK(508541)
9 TIRUVALLUR TN-02-010-004-004/408-A
(Ayathur) 		2902010000NRG23270120232768487 29/01/2023 AMIRTHAMMAL 2902010WL067721 AMIRTHAMMAL 00177 IOBA0002772 1272 1272 Processed 01/02/2023 018558566 AMIRTHAMMAL INDIAN OVERSEAS BANK(508541)
10 TIRUVALLUR TN-02-010-004-004/470-A
(Ayathur) 		2902010000NRG23270120232768488 29/01/2023 VALLIAMMAL 2902010WL067721 VALLIAMMAL 00177 IOBA0002772 1272 1272 Processed 01/02/2023 018558566 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
11 TIRUVALLUR TN-02-010-004-008/532-A
(Ayathur) 		2902010000NRG23270120232768489 29/01/2023 Kasthuri 2902010WL067721 Kasthuri 00177 IOBA0002772 1272 1272 Processed 01/02/2023 018558566 Kasthuri INDIAN OVERSEAS BANK(508541)
SubTotal 14400 14400
Total 14400 14400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_290123APB_FTO_1501469 Indian Overseas Bank IOBA0002772 IOB - VEPPAMBATTU 8904
2 TIRUVALLUR TN2902010_290123APB_FTO_1501469 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 5496

Download In Excel