Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:44:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170722FTO_556190
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-02-010-004-001/563-A
(Ayathur) 		2902010000NRG23160720220933092 17/07/2022 Rekha 2902010WL024180 Rekha 00177 IOBA0002772 848 848 Processed 25/07/2022 014733858 Rekha ()
2 TIRUVALLUR TN-02-010-004-003/586-A
(Ayathur) 		2902010000NRG23160720220933095 17/07/2022 Valli 2902010WL024180 Valli 00177 IOBA0002772 1272 1272 Processed 25/07/2022 014733858 Valli ()
3 TIRUVALLUR TN-02-010-004-004/28-A
(Ayathur) 		2902010000NRG23160720220933103 17/07/2022 Devaraj 2902010WL024180 Devaraj 00177 IOBA0002772 1272 1272 Processed 25/07/2022 014733858 Devaraj ()
SubTotal 3392 3392
Total 3392 3392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170722FTO_556190 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 3392

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