Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:28:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_171022APB_FTO_1021307
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-02-010-003-003/172-A
(Ayalur) 		2902010000NRG23141020221890971 17/10/2022 RAJESWARI 2902010WL046525 RAJESWARI 00045 BARB0THIRUV 1405 1405 Processed 26/10/2022 010578375 RAJESWARI BANK OF BARODA(606985)
2 TIRUVALLUR TN-02-010-003-003/314-A
(Ayalur) 		2902010000NRG23141020221890972 17/10/2022 anjali 2902010WL046525 anjali 00045 BARB0THIRUV 1405 1405 Processed 26/10/2022 010578375 anjali BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-003-003/340-C
(Ayalur) 		2902010000NRG23141020221890973 17/10/2022 PUNITHA 2902010WL046525 PUNITHA 00045 BARB0THIRUV 1405 1405 Processed 26/10/2022 010578375 PUNITHA UCO BANK(607066)
4 TIRUVALLUR TN-02-010-003-003/77-A
(Ayalur) 		2902010000NRG23141020221890974 17/10/2022 VALARMATHI 2902010WL046525 VALARMATHI 00045 BARB0THIRUV 1405 1405 Processed 26/10/2022 010578375 VALARMATHI BANK OF BARODA(606985)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_171022APB_FTO_1021307 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1405
2 TIRUVALLUR TN2902010_171022APB_FTO_1021307 Bank of Baroda BARB0THIRUV Tiruvallur 4215

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