Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:17:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_150323FTO_1648790
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-02-010-036-036/169-A
(Veeraragavapuram) 		2902010000NRG23140320232939520 15/03/2023 MUNIAMMAL.K 2902010WL072525 MUNIAMMAL.K 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730644 MUNIAMMAL.K ()
2 TIRUVALLUR TN-02-010-036-036/186
(Veeraragavapuram) 		2902010000NRG23140320232939530 15/03/2023 MALLIGA 2902010WL072525 MALLIGA 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730644 MALLIGA ()
3 TIRUVALLUR TN-02-010-036-036/204-A
(Veeraragavapuram) 		2902010000NRG23140320232939537 15/03/2023 Mangaiyarkarasi 2902010WL072525 Mangaiyarkarasi 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730644 Mangaiyarkarasi ()
4 TIRUVALLUR TN-02-010-036-036/252-A
(Veeraragavapuram) 		2902010000NRG23140320232939547 15/03/2023 ELLAMMAL S 2902010WL072525 ELLAMMAL S 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730644 ELLAMMAL S ()
5 TIRUVALLUR TN-02-010-036-036/271-A
(Veeraragavapuram) 		2902010000NRG23140320232939553 15/03/2023 valliyammaal 2902010WL072525 valliyammaal 00045 BARB0THIRUV 940 940 Processed 30/03/2023 025730644 valliyammaal ()
6 TIRUVALLUR TN-02-010-036-036/351-A
(Veeraragavapuram) 		2902010000NRG23140320232939565 15/03/2023 selvi 2902010WL072525 selvi 00045 BARB0THIRUV 940 940 Processed 30/03/2023 025730644 selvi ()
7 TIRUVALLUR TN-02-010-036-036/380-A
(Veeraragavapuram) 		2902010000NRG23140320232939570 15/03/2023 nithya 2902010WL072525 nithya 00045 BARB0THIRUV 470 470 Processed 30/03/2023 025730644 nithya ()
SubTotal 7755 7755
8 TIRUVALLUR TN-02-010-036-036/443-A
(Veeraragavapuram) 		2902010000NRG23140320232939579 15/03/2023 Poongodi 2902010WL072525 Poongodi 00176 IDIB000M192 1410 1410 Processed 31/03/2023 025730644 Poongodi ()
SubTotal 1410 1410
Total 9165 9165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_150323FTO_1648790 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 4935
2 TIRUVALLUR TN2902010_150323FTO_1648790 Bank of Baroda BARB0THIRUV Tiruvallur 2820
3 TIRUVALLUR TN2902010_150323FTO_1648790 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 1410

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