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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:53:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_011022FTO_950606
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-02-010-036-003/334-A
(Veeraragavapuram) 		2902010000NRG23300920221774292 01/10/2022 vasantha 2902010WL043825 vasantha 00045 BARB0THIRUV 1272 1272 Processed 12/10/2022 030361529 vasantha ()
2 TIRUVALLUR TN-02-010-036-003/336-A
(Veeraragavapuram) 		2902010000NRG23300920221774293 01/10/2022 Ramya 2902010WL043825 Ramya 00045 BARB0THIRUV 848 848 Processed 12/10/2022 030361529 Ramya ()
3 TIRUVALLUR TN-02-010-036-003/414-A
(Veeraragavapuram) 		2902010000NRG23300920221774295 01/10/2022 Anjalidevi 2902010WL043825 Anjalidevi 00045 BARB0THIRUV 1272 1272 Processed 12/10/2022 030361529 Anjalidevi ()
4 TIRUVALLUR TN-02-010-036-003/450-A
(Veeraragavapuram) 		2902010000NRG23300920221774296 01/10/2022 Kalpana 2902010WL043825 Kalpana 00045 BARB0THIRUV 1060 1060 Processed 12/10/2022 030361529 Kalpana ()
5 TIRUVALLUR TN-02-010-036-036/46-A
(Veeraragavapuram) 		2902010000NRG23300920221774315 01/10/2022 sivakami 2902010WL043825 sivakami 00045 BARB0THIRUV 848 848 Processed 12/10/2022 030361529 sivakami ()
6 TIRUVALLUR TN-02-010-036-036/48-A
(Veeraragavapuram) 		2902010000NRG23300920221774317 01/10/2022 govinfhammal 2902010WL043825 govinfhammal 00045 BARB0THIRUV 1272 1272 Processed 12/10/2022 030361529 govinfhammal ()
7 TIRUVALLUR TN-02-010-036-036/55-A
(Veeraragavapuram) 		2902010000NRG23300920221774321 01/10/2022 POONKODI.R 2902010WL043825 POONKODI.R 00045 BARB0THIRUV 1272 1272 Processed 12/10/2022 030361529 POONKODI.R ()
8 TIRUVALLUR TN-02-010-036-036/63-A
(Veeraragavapuram) 		2902010000NRG23300920221774327 01/10/2022 SAROJA..M 2902010WL043825 SAROJA..M 00045 BARB0THIRUV 848 848 Processed 12/10/2022 030361529 SAROJA..M ()
9 TIRUVALLUR TN-02-010-036-036/66-A
(Veeraragavapuram) 		2902010000NRG23300920221774329 01/10/2022 Gajavalli 2902010WL043825 Gajavalli 00045 BARB0THIRUV 1060 1060 Processed 12/10/2022 030361529 Gajavalli ()
10 TIRUVALLUR TN-02-010-036-036/67-A
(Veeraragavapuram) 		2902010000NRG23300920221774330 01/10/2022 Mohana 2902010WL043825 Mohana 00045 BARB0THIRUV 1272 1272 Processed 12/10/2022 030361529 Mohana ()
11 TIRUVALLUR TN-02-010-036-036/78-A
(Veeraragavapuram) 		2902010000NRG23300920221774337 01/10/2022 DEIVANAYAKI A 2902010WL043825 DEIVANAYAKI A 00045 BARB0THIRUV 1060 1060 Processed 12/10/2022 030361529 DEIVANAYAKI A ()
12 TIRUVALLUR TN-02-010-036-036/87-A
(Veeraragavapuram) 		2902010000NRG23300920221774339 01/10/2022 ANNALA 2902010WL043825 ANNALA 00045 BARB0THIRUV 1272 1272 Processed 12/10/2022 030361529 ANNALA ()
SubTotal 13356 13356
13 TIRUVALLUR TN-02-010-036-003/492-A
(Veeraragavapuram) 		2902010000NRG23300920221774301 01/10/2022 Jayalakshmi 2902010WL043825 Jayalakshmi 00078 CNRB0016100 1272 1272 Processed 12/10/2022 030361529 Jayalakshmi ()
SubTotal 1272 1272
14 TIRUVALLUR TN-02-010-036-003/451-A
(Veeraragavapuram) 		2902010000NRG23300920221774297 01/10/2022 Vijayalakshmi 2902010WL043825 Vijayalakshmi 00078 CNRB0016384 848 848 Processed 12/10/2022 030361529 Vijayalakshmi ()
15 TIRUVALLUR TN-02-010-036-003/489-A
(Veeraragavapuram) 		2902010000NRG23300920221774299 01/10/2022 Sinthamani 2902010WL043825 Sinthamani 00078 CNRB0016384 424 424 Processed 12/10/2022 030361529 Sinthamani ()
16 TIRUVALLUR TN-02-010-036-003/491-A
(Veeraragavapuram) 		2902010000NRG23300920221774300 01/10/2022 Saraswathi 2902010WL043825 Saraswathi 00078 CNRB0016384 848 848 Processed 12/10/2022 030361529 Saraswathi ()
17 TIRUVALLUR TN-02-010-036-003/530-A
(Veeraragavapuram) 		2902010000NRG23300920221774303 01/10/2022 Soni priya 2902010WL043825 Soni priya 00078 CNRB0016384 1272 1272 Processed 12/10/2022 030361529 Soni priya ()
18 TIRUVALLUR TN-02-010-036-003/533-A
(Veeraragavapuram) 		2902010000NRG23300920221774304 01/10/2022 Saranya 2902010WL043825 Saranya 00078 CNRB0016384 848 848 Processed 12/10/2022 030361529 Saranya ()
SubTotal 4240 4240
19 TIRUVALLUR TN-02-010-036-003/479-A
(Veeraragavapuram) 		2902010000NRG23300920221774298 01/10/2022 Indhumathi 2902010WL043825 Indhumathi 00176 IDIB000T124 212 212 Processed 12/10/2022 030361529 Indhumathi ()
20 TIRUVALLUR TN-02-010-036-003/499-A
(Veeraragavapuram) 		2902010000NRG23300920221774302 01/10/2022 Geetha 2902010WL043825 Geetha 00176 IDIB000T124 212 212 Processed 12/10/2022 030361529 Geetha ()
SubTotal 424 424
Total 19292 19292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_011022FTO_950606 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 10176
2 TIRUVALLUR TN2902010_011022FTO_950606 Bank of Baroda BARB0THIRUV Tiruvallur 3180
3 TIRUVALLUR TN2902010_011022FTO_950606 Canara Bank CNRB0016100 Thiruvallur 1272
4 TIRUVALLUR TN2902010_011022FTO_950606 Canara Bank CNRB0016384 Thaneerkullam 4240
5 TIRUVALLUR TN2902010_011022FTO_950606 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 424

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