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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:19:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_171022FTO_1020892
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) 		2902010000NRG23131020221886447 17/10/2022 Prabagari 2902010WL046390 Prabagari 00177 IOBA0002772 848 848 Processed 21/10/2022 014575037 Prabagari ()
2 TIRUVALLUR TN-02-010-004-001/570-A
(Ayathur) 		2902010000NRG23131020221886448 17/10/2022 Ammu 2902010WL046390 Ammu 00177 IOBA0002772 848 848 Processed 21/10/2022 014575037 Ammu ()
3 TIRUVALLUR TN-02-010-004-001/577-A
(Ayathur) 		2902010000NRG23131020221886449 17/10/2022 Durga 2902010WL046390 Durga 00177 IOBA0002772 636 636 Processed 21/10/2022 014575037 Durga ()
4 TIRUVALLUR TN-02-010-004-003/586-A
(Ayathur) 		2902010000NRG23131020221886450 17/10/2022 Valli 2902010WL046390 Valli 00177 IOBA0002772 848 848 Processed 21/10/2022 014575037 Valli ()
5 TIRUVALLUR TN-02-010-004-004/10-A
(Ayathur) 		2902010000NRG23131020221886452 17/10/2022 Vijaya 2902010WL046390 Vijaya 00177 IOBA0002772 848 848 Processed 21/10/2022 014575037 Vijaya ()
6 TIRUVALLUR TN-02-010-004-004/450-A
(Ayathur) 		2902010000NRG23131020221886482 17/10/2022 Aadhilakshmi 2902010WL046390 Aadhilakshmi 00177 IOBA0002772 424 424 Processed 21/10/2022 014575037 Aadhilakshmi ()
7 TIRUVALLUR TN-02-010-004-004/601-A
(Ayathur) 		2902010000NRG23131020221886484 17/10/2022 Sriranjani S 2902010WL046390 Sriranjani S 00177 IOBA0002772 848 848 Processed 21/10/2022 014575037 Sriranjani S ()
8 TIRUVALLUR TN-02-010-004-012/538-A
(Ayathur) 		2902010000NRG23131020221886495 17/10/2022 Bujji 2902010WL046390 Bujji 00177 IOBA0002772 1124 1124 Processed 21/10/2022 014575037 Bujji ()
SubTotal 6424 6424
Total 6424 6424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_171022FTO_1020892 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 6424

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