Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_130123APB_FTO_1446171
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-02-010-036-003/336-A
(Veeraragavapuram) 		2902010000NRG23120120232691643 13/01/2023 Ramya 2902010WL065722 Ramya 00045 BARB0THIRUV 1686 1686 Processed 02/02/2023 037293709 Ramya FINCARE SMALL FINANCE BANK LTD(608304)
2 TIRUVALLUR TN-02-010-036-036/119-A
(Veeraragavapuram) 		2902010000NRG23120120232691646 13/01/2023 VIDHYA M 2902010WL065722 VIDHYA M 00045 BARB0THIRUV 1686 1686 Processed 02/02/2023 037293709 VIDHYA M BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-036-036/124-A
(Veeraragavapuram) 		2902010000NRG23120120232691647 13/01/2023 KAVITHA.R 2902010WL065722 KAVITHA.R 00045 BARB0THIRUV 1686 1686 Processed 03/02/2023 037293709 KAVITHA.R INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUVALLUR TN-02-010-036-036/137-A
(Veeraragavapuram) 		2902010000NRG23120120232691648 13/01/2023 Nagajothi 2902010WL065722 Nagajothi 00045 BARB0THIRUV 1686 1686 Processed 02/02/2023 037293709 Nagajothi CANARA BANK(508532)
5 TIRUVALLUR TN-02-010-036-037/362-A
(Veeraragavapuram) 		2902010000NRG23120120232691649 13/01/2023 seetha 2902010WL065722 seetha 00045 BARB0THIRUV 1686 1686 Processed 02/02/2023 037293709 seetha BANK OF BARODA(606985)
6 TIRUVALLUR TN-02-010-036-037/365-A
(Veeraragavapuram) 		2902010000NRG23120120232691650 13/01/2023 tamilarasi 2902010WL065722 tamilarasi 00045 BARB0THIRUV 1686 1686 Processed 02/02/2023 037293709 tamilarasi BANK OF BARODA(606985)
SubTotal 10116 10116
7 TIRUVALLUR TN-02-010-036-037/462-A
(Veeraragavapuram) 		2902010000NRG23120120232691651 13/01/2023 Bharathi 2902010WL065722 Bharathi 00078 CNRB0016384 1686 1686 Processed 02/02/2023 037293709 Bharathi CANARA BANK(508532)
8 TIRUVALLUR TN-02-010-036-038/515-A
(Veeraragavapuram) 		2902010000NRG23120120232691652 13/01/2023 Poornima 2902010WL065722 Poornima 00078 CNRB0016384 1686 1686 Processed 02/02/2023 037293709 Poornima CANARA BANK(508532)
SubTotal 3372 3372
9 TIRUVALLUR TN-02-010-036-003/499-A
(Veeraragavapuram) 		2902010000NRG23120120232691644 13/01/2023 Geetha 2902010WL065722 Geetha 00176 IDIB000T124 1686 1686 Processed 03/02/2023 037293709 Geetha INDIAN BANK(607105)
SubTotal 1686 1686
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_130123APB_FTO_1446171 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 6744
2 TIRUVALLUR TN2902010_130123APB_FTO_1446171 Bank of Baroda BARB0THIRUV Tiruvallur 3372
3 TIRUVALLUR TN2902010_130123APB_FTO_1446171 Canara Bank CNRB0016384 Thaneerkullam 3372
4 TIRUVALLUR TN2902010_130123APB_FTO_1446171 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1686

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