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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:20:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_070123FTO_1403981
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-02-010-003-002/370-A
(Ayalur) 		2902010000NRG23060120232629406 07/01/2023 JAYASHRI 2902010WL064310 JAYASHRI 00045 BARB0THIRUV 708 708 Processed 01/02/2023 018559508 JAYASHRI ()
2 TIRUVALLUR TN-02-010-003-002/373-A
(Ayalur) 		2902010000NRG23060120232629407 07/01/2023 SWETHA 2902010WL064310 SWETHA 00045 BARB0THIRUV 708 708 Processed 01/02/2023 018559508 SWETHA ()
3 TIRUVALLUR TN-02-010-003-003/117-A
(Ayalur) 		2902010000NRG23060120232629410 07/01/2023 EGAMBARAM 2902010WL064310 EGAMBARAM 00045 BARB0THIRUV 708 708 Processed 01/02/2023 018559508 EGAMBARAM ()
4 TIRUVALLUR TN-02-010-003-003/150-A
(Ayalur) 		2902010000NRG23060120232629421 07/01/2023 MARIYAMMAL S 2902010WL064310 MARIYAMMAL S 00045 BARB0THIRUV 708 708 Processed 01/02/2023 018559508 MARIYAMMAL S ()
5 TIRUVALLUR TN-02-010-003-003/169-A
(Ayalur) 		2902010000NRG23060120232629425 07/01/2023 PREMA 2902010WL064310 PREMA 00045 BARB0THIRUV 1680 1680 Processed 01/02/2023 018559508 PREMA ()
6 TIRUVALLUR TN-02-010-003-003/227-A
(Ayalur) 		2902010000NRG23060120232629431 07/01/2023 CHITHIRAIYAMMA 2902010WL064310 CHITHIRAIYAMMA 00045 BARB0THIRUV 708 708 Processed 01/02/2023 018559508 CHITHIRAIYAMMA ()
7 TIRUVALLUR TN-02-010-003-003/301-A
(Ayalur) 		2902010000NRG23060120232629436 07/01/2023 pasurammal 2902010WL064310 pasurammal 00045 BARB0THIRUV 708 708 Processed 01/02/2023 018559508 pasurammal ()
8 TIRUVALLUR TN-02-010-003-003/337-A
(Ayalur) 		2902010000NRG23060120232629440 07/01/2023 VENU 2902010WL064310 VENU 00045 BARB0THIRUV 708 708 Processed 01/02/2023 018559508 VENU ()
9 TIRUVALLUR TN-02-010-003-003/38-A
(Ayalur) 		2902010000NRG23060120232629443 07/01/2023 LAKSHMIKANTHA 2902010WL064310 LAKSHMIKANTHA 00045 BARB0THIRUV 708 708 Processed 01/02/2023 018559508 LAKSHMIKANTHA ()
10 TIRUVALLUR TN-02-010-003-003/62-A
(Ayalur) 		2902010000NRG23060120232629448 07/01/2023 PATTU M 2902010WL064310 PATTU M 00045 BARB0THIRUV 590 590 Processed 01/02/2023 018559508 PATTU M ()
SubTotal 7934 7934
Total 7934 7934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_070123FTO_1403981 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 2124
2 TIRUVALLUR TN2902010_070123FTO_1403981 Bank of Baroda BARB0THIRUV Tiruvallur 5810

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