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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:28:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_200522FTO_217995
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-02-010-036-036/101-A
(Veeraragavapuram) 		2902010000NRG23200520220313388 20/05/2022 nagalingam 2902010WL008666 nagalingam 00045 BARB0THIRUV 1200 1200 Processed 27/05/2022 015437983 nagalingam ()
2 TIRUVALLUR TN-02-010-036-036/114-A
(Veeraragavapuram) 		2902010000NRG23200520220313393 20/05/2022 KASTURI.J 2902010WL008666 KASTURI.J 00045 BARB0THIRUV 1200 1200 Processed 27/05/2022 015437983 KASTURI.J ()
3 TIRUVALLUR TN-02-010-036-036/117-A
(Veeraragavapuram) 		2902010000NRG23200520220313395 20/05/2022 Balasubramani 2902010WL008666 Balasubramani 00045 BARB0THIRUV 1200 1200 Processed 27/05/2022 015437983 Balasubramani ()
4 TIRUVALLUR TN-02-010-036-036/131-A
(Veeraragavapuram) 		2902010000NRG23200520220313404 20/05/2022 Shankar 2902010WL008666 Shankar 00045 BARB0THIRUV 1200 1200 Processed 27/05/2022 015437983 Shankar ()
5 TIRUVALLUR TN-02-010-036-036/134-A
(Veeraragavapuram) 		2902010000NRG23200520220313405 20/05/2022 KARPAGAM.B 2902010WL008666 KARPAGAM.B 00045 BARB0THIRUV 600 600 Processed 27/05/2022 015437983 KARPAGAM.B ()
6 TIRUVALLUR TN-02-010-036-036/137-A
(Veeraragavapuram) 		2902010000NRG23200520220313408 20/05/2022 Nagajothi 2902010WL008666 Nagajothi 00045 BARB0THIRUV 1200 1200 Processed 27/05/2022 015437983 Nagajothi ()
7 TIRUVALLUR TN-02-010-036-036/138-A
(Veeraragavapuram) 		2902010000NRG23200520220313409 20/05/2022 LAKSHMI 2902010WL008666 LAKSHMI 00045 BARB0THIRUV 1200 1200 Processed 27/05/2022 015437983 LAKSHMI ()
8 TIRUVALLUR TN-02-010-036-036/141-A
(Veeraragavapuram) 		2902010000NRG23200520220313410 20/05/2022 lakshmi 2902010WL008666 lakshmi 00045 BARB0THIRUV 1200 1200 Processed 27/05/2022 015437983 lakshmi ()
9 TIRUVALLUR TN-02-010-036-036/143-A
(Veeraragavapuram) 		2902010000NRG23200520220313411 20/05/2022 Prema 2902010WL008666 Prema 00045 BARB0THIRUV 1200 1200 Processed 27/05/2022 015437983 Prema ()
10 TIRUVALLUR TN-02-010-036-036/95-A
(Veeraragavapuram) 		2902010000NRG23200520220313418 20/05/2022 senthamarai vaithi 2902010WL008666 senthamarai vaithi 00045 BARB0THIRUV 1200 1200 Processed 27/05/2022 015437983 senthamarai vaithi ()
11 TIRUVALLUR TN-02-010-036-037/358-A
(Veeraragavapuram) 		2902010000NRG23200520220313421 20/05/2022 kala 2902010WL008666 kala 00045 BARB0THIRUV 1200 1200 Processed 27/05/2022 015437983 kala ()
12 TIRUVALLUR TN-02-010-036-037/374-A
(Veeraragavapuram) 		2902010000NRG23200520220313425 20/05/2022 Sumathi 2902010WL008666 Sumathi 00045 BARB0THIRUV 800 800 Processed 27/05/2022 015437983 Sumathi ()
13 TIRUVALLUR TN-02-010-036-037/409-A
(Veeraragavapuram) 		2902010000NRG23200520220313428 20/05/2022 Shagila 2902010WL008666 Shagila 00045 BARB0THIRUV 1200 1200 Processed 27/05/2022 015437983 Shagila ()
14 TIRUVALLUR TN-02-010-036-037/420-A
(Veeraragavapuram) 		2902010000NRG23200520220313429 20/05/2022 Divya 2902010WL008666 Divya 00045 BARB0THIRUV 1200 1200 Processed 27/05/2022 015437983 Divya ()
15 TIRUVALLUR TN-02-010-036-037/456-A
(Veeraragavapuram) 		2902010000NRG23200520220313430 20/05/2022 Mariyammal 2902010WL008666 Mariyammal 00045 BARB0THIRUV 1000 1000 Processed 27/05/2022 015437983 Mariyammal ()
16 TIRUVALLUR TN-02-010-036-037/468-A
(Veeraragavapuram) 		2902010000NRG23200520220313434 20/05/2022 Rani 2902010WL008666 Rani 00045 BARB0THIRUV 1000 1000 Processed 27/05/2022 015437983 Rani ()
17 TIRUVALLUR TN-02-010-036-037/471-A
(Veeraragavapuram) 		2902010000NRG23200520220313435 20/05/2022 Muniyammal 2902010WL008666 Muniyammal 00045 BARB0THIRUV 1200 1200 Processed 27/05/2022 015437983 Muniyammal ()
18 TIRUVALLUR TN-02-010-036-037/525-A
(Veeraragavapuram) 		2902010000NRG23200520220313436 20/05/2022 Janani 2902010WL008666 Janani 00045 BARB0THIRUV 1200 1200 Processed 27/05/2022 015437983 Janani ()
19 TIRUVALLUR TN-02-010-036-037/526-A
(Veeraragavapuram) 		2902010000NRG23200520220313437 20/05/2022 Pavithra 2902010WL008666 Pavithra 00045 BARB0THIRUV 800 800 Processed 27/05/2022 015437983 Pavithra ()
SubTotal 21000 21000
20 TIRUVALLUR TN-02-010-036-002/524-A
(Veeraragavapuram) 		2902010000NRG23200520220313387 20/05/2022 Deepika 2902010WL008666 Deepika 00078 CNRB0016384 1200 1200 Processed 27/05/2022 015437983 Deepika ()
21 TIRUVALLUR TN-02-010-036-037/458-A
(Veeraragavapuram) 		2902010000NRG23200520220313431 20/05/2022 Meena 2902010WL008666 Meena 00078 CNRB0016384 1200 1200 Processed 27/05/2022 015437983 Meena ()
22 TIRUVALLUR TN-02-010-036-037/462-A
(Veeraragavapuram) 		2902010000NRG23200520220313432 20/05/2022 Bharathi 2902010WL008666 Bharathi 00078 CNRB0016384 200 200 Processed 27/05/2022 015437983 Bharathi ()
SubTotal 2600 2600
23 TIRUVALLUR TN-02-010-036-036/135-A
(Veeraragavapuram) 		2902010000NRG23200520220313406 20/05/2022 Lakshmi 2902010WL008666 Lakshmi 00176 IDIB000T124 1200 1200 Processed 27/05/2022 015437983 Lakshmi ()
SubTotal 1200 1200
24 TIRUVALLUR TN-02-010-036-036/447-A
(Veeraragavapuram) 		2902010000NRG23200520220313416 20/05/2022 Sivaranjani 2902010WL008666 Sivaranjani 00225 KARB0000783 1200 1200 Processed 27/05/2022 015437983 Sivaranjani ()
SubTotal 1200 1200
25 TIRUVALLUR TN-02-010-036-037/465-A
(Veeraragavapuram) 		2902010000NRG23200520220313433 20/05/2022 Indhumathi 2902010WL008666 Indhumathi 00415 SBIN0000937 1200 1200 Processed 27/05/2022 015437983 Indhumathi ()
SubTotal 1200 1200
Total 27200 27200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_200522FTO_217995 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 18000
2 TIRUVALLUR TN2902010_200522FTO_217995 Bank of Baroda BARB0THIRUV Tiruvallur 3000
3 TIRUVALLUR TN2902010_200522FTO_217995 Canara Bank CNRB0016384 Thaneerkullam 2600
4 TIRUVALLUR TN2902010_200522FTO_217995 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1200
5 TIRUVALLUR TN2902010_200522FTO_217995 KARNATAKA BANK KARB0000783 Tiruvallur 1200
6 TIRUVALLUR TN2902010_200522FTO_217995 State Bank of India SBIN0000937 TIRUVALLUR 1200

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