Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:35:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_031222APB_FTO_1231626
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-02-010-004-001/512-A
(Ayathur) 		2902010000NRG23031220222355931 03/12/2022 Latha 2902010WL058243 Latha 00177 IOBA0002772 1686 1686 Processed 06/02/2023 017255225 Latha INDIAN OVERSEAS BANK(508541)
2 TIRUVALLUR TN-02-010-004-003/582-A
(Ayathur) 		2902010000NRG23031220222355935 03/12/2022 Jayaseelan 2902010WL058243 Jayaseelan 00177 IOBA0002772 1686 1686 Processed 06/02/2023 017255225 Jayaseelan INDIAN OVERSEAS BANK(508541)
3 TIRUVALLUR TN-02-010-004-004/136-A
(Ayathur) 		2902010000NRG23031220222355937 03/12/2022 REVATHI 2902010WL058243 REVATHI 00177 IOBA0002772 1686 1686 Processed 06/02/2023 017255225 REVATHI INDIAN OVERSEAS BANK(508541)
4 TIRUVALLUR TN-02-010-004-004/147-A
(Ayathur) 		2902010000NRG23031220222355938 03/12/2022 INDRA 2902010WL058243 INDRA 00177 IOBA0002772 1686 1686 Processed 06/02/2023 017255225 INDRA INDIAN OVERSEAS BANK(508541)
5 TIRUVALLUR TN-02-010-004-004/239-A
(Ayathur) 		2902010000NRG23031220222355939 03/12/2022 R LAKSHMI 2902010WL058243 R LAKSHMI 00177 IOBA0002772 1686 1686 Processed 06/02/2023 017255225 R LAKSHMI INDIAN OVERSEAS BANK(508541)
6 TIRUVALLUR TN-02-010-004-004/362-A
(Ayathur) 		2902010000NRG23031220222355940 03/12/2022 K KUPPAMMAL 2902010WL058243 K KUPPAMMAL 00177 IOBA0002772 1686 1686 Processed 06/02/2023 017255225 K KUPPAMMAL INDIAN OVERSEAS BANK(508541)
7 TIRUVALLUR TN-02-010-004-011/518-A
(Ayathur) 		2902010000NRG23031220222355941 03/12/2022 Suguna 2902010WL058243 Suguna 00177 IOBA0002772 1686 1686 Processed 06/02/2023 017255225 Suguna INDIAN OVERSEAS BANK(508541)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_031222APB_FTO_1231626 Indian Overseas Bank IOBA0002772 IOB - VEPPAMBATTU 6744
2 TIRUVALLUR TN2902010_031222APB_FTO_1231626 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 5058

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