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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:29:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_120922FTO_853414
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-02-010-004-001/551-A
(Ayathur) 		2902010000NRG23080920221573208 12/09/2022 Devammal 2902010WL038750 Devammal 00177 IOBA0002772 1060 1060 Processed 14/10/2022 033431846 Devammal ()
2 TIRUVALLUR TN-02-010-004-001/567-A
(Ayathur) 		2902010000NRG23080920221573209 12/09/2022 Vasanthi 2902010WL038750 Vasanthi 00177 IOBA0002772 636 636 Processed 14/10/2022 033431846 Vasanthi ()
3 TIRUVALLUR TN-02-010-004-001/574-A
(Ayathur) 		2902010000NRG23080920221573210 12/09/2022 Lakshmi 2902010WL038750 Lakshmi 00177 IOBA0002772 1272 1272 Processed 14/10/2022 033431846 Lakshmi ()
4 TIRUVALLUR TN-02-010-004-001/576-A
(Ayathur) 		2902010000NRG23080920221573211 12/09/2022 Malliga 2902010WL038750 Malliga 00177 IOBA0002772 1272 1272 Processed 14/10/2022 033431846 Malliga ()
5 TIRUVALLUR TN-02-010-004-001/578-A
(Ayathur) 		2902010000NRG23080920221573212 12/09/2022 Kasirajan 2902010WL038750 Kasirajan 00177 IOBA0002772 1272 1272 Processed 14/10/2022 033431846 Kasirajan ()
6 TIRUVALLUR TN-02-010-004-001/580-A
(Ayathur) 		2902010000NRG23080920221573213 12/09/2022 Anjali 2902010WL038750 Anjali 00177 IOBA0002772 848 848 Processed 14/10/2022 033431846 Anjali ()
7 TIRUVALLUR TN-02-010-004-004/450-A
(Ayathur) 		2902010000NRG23080920221573227 12/09/2022 Aadhilakshmi 2902010WL038750 Aadhilakshmi 00177 IOBA0002772 1272 1272 Processed 14/10/2022 033431846 Aadhilakshmi ()
8 TIRUVALLUR TN-02-010-004-014/587-A
(Ayathur) 		2902010000NRG23080920221573239 12/09/2022 Amaravathi 2902010WL038750 Amaravathi 00177 IOBA0002772 1272 1272 Processed 14/10/2022 033431846 Amaravathi ()
SubTotal 8904 8904
Total 8904 8904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_120922FTO_853414 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 8904

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