Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:27:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_290123FTO_1501546
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) 		2902010000NRG23280120232770774 29/01/2023 MUNIAMMAL.K 2902010WL067778 MUNIAMMAL.K 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018559851 MUNIAMMAL.K ()
2 TIRUVALLUR TN-02-010-036-036/204-A
(Veeraragavapuram) 		2902010000NRG23280120232770789 29/01/2023 Mangaiyarkarasi 2902010WL067778 Mangaiyarkarasi 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018559851 Mangaiyarkarasi ()
3 TIRUVALLUR TN-02-010-036-036/252-A
(Veeraragavapuram) 		2902010000NRG23280120232770799 29/01/2023 ELLAMMAL S 2902010WL067778 ELLAMMAL S 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018559851 ELLAMMAL S ()
4 TIRUVALLUR TN-02-010-036-036/271-A
(Veeraragavapuram) 		2902010000NRG23280120232770805 29/01/2023 valliyammaal 2902010WL067778 valliyammaal 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018559851 valliyammaal ()
5 TIRUVALLUR TN-02-010-036-036/351-A
(Veeraragavapuram) 		2902010000NRG23280120232770817 29/01/2023 selvi 2902010WL067778 selvi 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018559851 selvi ()
SubTotal 4370 4370
6 TIRUVALLUR TN-02-010-036-036/443-A
(Veeraragavapuram) 		2902010000NRG23280120232770830 29/01/2023 Poongodi 2902010WL067778 Poongodi 00176 IDIB000M192 1140 1140 Processed 01/02/2023 018559851 Poongodi ()
SubTotal 1140 1140
7 TIRUVALLUR TN-02-010-036-036/321-A
(Veeraragavapuram) 		2902010000NRG23280120232770812 29/01/2023 Lakshmi P 2902010WL067778 Lakshmi P 00176 IDIB000T124 1140 1140 Processed 01/02/2023 018559851 Lakshmi P ()
SubTotal 1140 1140
Total 6650 6650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_290123FTO_1501546 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 2470
2 TIRUVALLUR TN2902010_290123FTO_1501546 Bank of Baroda BARB0THIRUV Tiruvallur 1900
3 TIRUVALLUR TN2902010_290123FTO_1501546 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 1140
4 TIRUVALLUR TN2902010_290123FTO_1501546 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1140

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