Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:05:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_191122FTO_1174703
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-02-010-004-001/557-A
(Ayathur) 		2902010000NRG23191120222250253 19/11/2022 Prabagari 2902010WL055436 Prabagari 00177 IOBA0002772 848 848 Processed 09/12/2022 026442329 Prabagari ()
2 TIRUVALLUR TN-02-010-004-001/570-A
(Ayathur) 		2902010000NRG23191120222250254 19/11/2022 Ammu 2902010WL055436 Ammu 00177 IOBA0002772 848 848 Processed 09/12/2022 026442329 Ammu ()
3 TIRUVALLUR TN-02-010-004-001/577-A
(Ayathur) 		2902010000NRG23191120222250255 19/11/2022 Durga 2902010WL055436 Durga 00177 IOBA0002772 848 848 Processed 09/12/2022 026442329 Durga ()
4 TIRUVALLUR TN-02-010-004-004/10-A
(Ayathur) 		2902010000NRG23191120222250257 19/11/2022 Vijaya 2902010WL055436 Vijaya 00177 IOBA0002772 848 848 Processed 09/12/2022 026442329 Vijaya ()
5 TIRUVALLUR TN-02-010-004-004/601-A
(Ayathur) 		2902010000NRG23191120222250280 19/11/2022 Sriranjani S 2902010WL055436 Sriranjani S 00177 IOBA0002772 636 636 Processed 09/12/2022 026442329 Sriranjani S ()
SubTotal 4028 4028
Total 4028 4028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_191122FTO_1174703 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 4028

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