Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_270223APB_FTO_1596502
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-02-010-004-001/566-A
(Ayathur) 		2902010000NRG23240220232857027 27/02/2023 Selvakumari 2902010WL070375 Selvakumari 00177 IOBA0002772 920 920 Processed 02/04/2023 005713705 Selvakumari INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIRUVALLUR TN-02-010-004-001/568-A
(Ayathur) 		2902010000NRG23240220232857028 27/02/2023 Neelavathy 2902010WL070375 Neelavathy 00177 IOBA0002772 920 920 Processed 02/04/2023 005713705 Neelavathy INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRUVALLUR TN-02-010-004-004/136-A
(Ayathur) 		2902010000NRG23240220232857029 27/02/2023 REVATHI 2902010WL070375 REVATHI 00177 IOBA0002772 1380 1380 Processed 02/04/2023 005713705 REVATHI INDIAN OVERSEAS BANK(508541)
4 TIRUVALLUR TN-02-010-004-004/139-A
(Ayathur) 		2902010000NRG23240220232857030 27/02/2023 M THENMOZHI 2902010WL070375 M THENMOZHI 00177 IOBA0002772 690 690 Processed 02/04/2023 005713705 M THENMOZHI INDIAN OVERSEAS BANK(508541)
5 TIRUVALLUR TN-02-010-004-004/141-A
(Ayathur) 		2902010000NRG23240220232857031 27/02/2023 DEEPA S 2902010WL070375 DEEPA S 00177 IOBA0002772 1150 1150 Processed 02/04/2023 005713705 DEEPA S INDIAN OVERSEAS BANK(508541)
6 TIRUVALLUR TN-02-010-004-004/145-A
(Ayathur) 		2902010000NRG23240220232857032 27/02/2023 R USHA 2902010WL070375 R USHA 00177 IOBA0002772 1150 1150 Processed 02/04/2023 005713705 R USHA INDIAN OVERSEAS BANK(508541)
7 TIRUVALLUR TN-02-010-004-004/150-A
(Ayathur) 		2902010000NRG23240220232857033 27/02/2023 M BALARAMAN 2902010WL070375 M BALARAMAN 00177 IOBA0002772 1150 1150 Processed 02/04/2023 005713705 M BALARAMAN INDIAN OVERSEAS BANK(508541)
8 TIRUVALLUR TN-02-010-004-004/162-A
(Ayathur) 		2902010000NRG23240220232857034 27/02/2023 KARPAGAM K 2902010WL070375 KARPAGAM K 00177 IOBA0002772 1380 1380 Processed 02/04/2023 005713705 KARPAGAM K INDIAN OVERSEAS BANK(508541)
9 TIRUVALLUR TN-02-010-004-004/267-A
(Ayathur) 		2902010000NRG23240220232857035 27/02/2023 MURUGAMMAL 2902010WL070375 MURUGAMMAL 00177 IOBA0002772 1380 1380 Processed 02/04/2023 005713705 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
10 TIRUVALLUR TN-02-010-004-004/278-A
(Ayathur) 		2902010000NRG23240220232857036 27/02/2023 SAVITHRI G 2902010WL070375 SAVITHRI G 00177 IOBA0002772 1380 1380 Processed 02/04/2023 005713705 SAVITHRI G INDIAN OVERSEAS BANK(508541)
11 TIRUVALLUR TN-02-010-004-004/280-A
(Ayathur) 		2902010000NRG23240220232857037 27/02/2023 JANAKI 2902010WL070375 JANAKI 00177 IOBA0002772 920 920 Processed 02/04/2023 005713705 JANAKI INDIAN OVERSEAS BANK(508541)
12 TIRUVALLUR TN-02-010-004-004/281-A
(Ayathur) 		2902010000NRG23240220232857038 27/02/2023 DHANALAKSHMI R 2902010WL070375 DHANALAKSHMI R 00177 IOBA0002772 690 690 Processed 02/04/2023 005713705 DHANALAKSHMI R INDIAN OVERSEAS BANK(508541)
13 TIRUVALLUR TN-02-010-004-004/283-A
(Ayathur) 		2902010000NRG23240220232857039 27/02/2023 BHUVANESHWARI 2902010WL070375 BHUVANESHWARI 00177 IOBA0002772 1380 1380 Processed 02/04/2023 005713705 BHUVANESHWARI INDIAN OVERSEAS BANK(508541)
14 TIRUVALLUR TN-02-010-004-004/325-A
(Ayathur) 		2902010000NRG23240220232857040 27/02/2023 B LALITHA 2902010WL070375 B LALITHA 00177 IOBA0002772 1150 1150 Processed 02/04/2023 005713705 B LALITHA INDIAN OVERSEAS BANK(508541)
15 TIRUVALLUR TN-02-010-004-004/355-A
(Ayathur) 		2902010000NRG23240220232857041 27/02/2023 RANI 2902010WL070375 RANI 00177 IOBA0002772 1150 1150 Processed 02/04/2023 005713705 RANI INDIAN OVERSEAS BANK(508541)
16 TIRUVALLUR TN-02-010-004-004/369-A
(Ayathur) 		2902010000NRG23240220232857042 27/02/2023 G KAVITHA 2902010WL070375 G KAVITHA 00177 IOBA0002772 1380 1380 Processed 02/04/2023 005713705 G KAVITHA INDIAN OVERSEAS BANK(508541)
17 TIRUVALLUR TN-02-010-004-004/370-A
(Ayathur) 		2902010000NRG23240220232857043 27/02/2023 VIJAYA 2902010WL070375 VIJAYA 00177 IOBA0002772 1380 1380 Processed 02/04/2023 005713705 VIJAYA INDIAN OVERSEAS BANK(508541)
18 TIRUVALLUR TN-02-010-004-004/390-A
(Ayathur) 		2902010000NRG23240220232857044 27/02/2023 GEJALAKHSMI M 2902010WL070375 GEJALAKHSMI M 00177 IOBA0002772 1150 1150 Processed 02/04/2023 005713705 GEJALAKHSMI M INDIAN OVERSEAS BANK(508541)
19 TIRUVALLUR TN-02-010-004-004/467-A
(Ayathur) 		2902010000NRG23240220232857045 27/02/2023 S SUMATHI 2902010WL070375 S SUMATHI 00177 IOBA0002772 1680 1680 Processed 02/04/2023 005713705 S SUMATHI CANARA BANK(508532)
20 TIRUVALLUR TN-02-010-004-004/485-A
(Ayathur) 		2902010000NRG23240220232857046 27/02/2023 Bharathi 2902010WL070375 Bharathi 00177 IOBA0002772 1380 1380 Processed 02/04/2023 005713705 Bharathi INDIAN OVERSEAS BANK(508541)
21 TIRUVALLUR TN-02-010-004-011/511-A
(Ayathur) 		2902010000NRG23240220232857047 27/02/2023 Deepa 2902010WL070375 Deepa 00177 IOBA0002772 1380 1380 Processed 02/04/2023 005713705 Deepa INDIAN OVERSEAS BANK(508541)
22 TIRUVALLUR TN-02-010-004-011/514-A
(Ayathur) 		2902010000NRG23240220232857048 27/02/2023 Neela 2902010WL070375 Neela 00177 IOBA0002772 1380 1380 Processed 02/04/2023 005713705 Neela INDIAN OVERSEAS BANK(508541)
23 TIRUVALLUR TN-02-010-004-011/520-A
(Ayathur) 		2902010000NRG23240220232857049 27/02/2023 Manjula 2902010WL070375 Manjula 00177 IOBA0002772 1380 1380 Processed 02/04/2023 005713705 Manjula INDIAN OVERSEAS BANK(508541)
24 TIRUVALLUR TN-02-010-004-011/619-A
(Ayathur) 		2902010000NRG23240220232857050 27/02/2023 Rama 2902010WL070375 Rama 00177 IOBA0002772 1380 1380 Processed 02/04/2023 005713705 Rama INDIAN OVERSEAS BANK(508541)
25 TIRUVALLUR TN-02-010-004-011/631-A
(Ayathur) 		2902010000NRG23240220232857051 27/02/2023 Mariyammal 2902010WL070375 Mariyammal 00177 IOBA0002772 1380 1380 Processed 02/04/2023 005713705 Mariyammal INDIAN OVERSEAS BANK(508541)
SubTotal 30660 30660
Total 30660 30660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_270223APB_FTO_1596502 Indian Overseas Bank IOBA0002772 IOB - VEPPAMBATTU 15180
2 TIRUVALLUR TN2902010_270223APB_FTO_1596502 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 15480

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