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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_120922FTO_859577
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) 		2902010000NRG23120920221597631 12/09/2022 nagalingam 2902010WL039375 nagalingam 00045 BARB0THIRUV 848 848 Processed 13/10/2022 033431846 nagalingam ()
2 TIRUVALLUR TN-02-010-036-036/109-A
(Veeraragavapuram) 		2902010000NRG23120920221597635 12/09/2022 TAMIZHARASI.M 2902010WL039375 TAMIZHARASI.M 00045 BARB0THIRUV 1272 1272 Processed 13/10/2022 033431846 TAMIZHARASI.M ()
3 TIRUVALLUR TN-02-010-036-036/111-A
(Veeraragavapuram) 		2902010000NRG23120920221597636 12/09/2022 Chinnaponnu 2902010WL039375 Chinnaponnu 00045 BARB0THIRUV 1272 1272 Processed 13/10/2022 033431846 Chinnaponnu ()
4 TIRUVALLUR TN-02-010-036-036/114-A
(Veeraragavapuram) 		2902010000NRG23120920221597638 12/09/2022 KASTURI.J 2902010WL039375 KASTURI.J 00045 BARB0THIRUV 1060 1060 Processed 13/10/2022 033431846 KASTURI.J ()
5 TIRUVALLUR TN-02-010-036-036/117-A
(Veeraragavapuram) 		2902010000NRG23120920221597640 12/09/2022 Balasubramani 2902010WL039375 Balasubramani 00045 BARB0THIRUV 1272 1272 Processed 13/10/2022 033431846 Balasubramani ()
6 TIRUVALLUR TN-02-010-036-036/131-A
(Veeraragavapuram) 		2902010000NRG23120920221597649 12/09/2022 Shankar 2902010WL039375 Shankar 00045 BARB0THIRUV 1272 1272 Processed 13/10/2022 033431846 Shankar ()
7 TIRUVALLUR TN-02-010-036-036/133-A
(Veeraragavapuram) 		2902010000NRG23120920221597650 12/09/2022 JAYA.D 2902010WL039375 JAYA.D 00045 BARB0THIRUV 1272 1272 Processed 13/10/2022 033431846 JAYA.D ()
8 TIRUVALLUR TN-02-010-036-036/137-A
(Veeraragavapuram) 		2902010000NRG23120920221597651 12/09/2022 Nagajothi 2902010WL039375 Nagajothi 00045 BARB0THIRUV 1272 1272 Processed 13/10/2022 033431846 Nagajothi ()
9 TIRUVALLUR TN-02-010-036-036/138-A
(Veeraragavapuram) 		2902010000NRG23120920221597652 12/09/2022 LAKSHMI 2902010WL039375 LAKSHMI 00045 BARB0THIRUV 848 848 Processed 13/10/2022 033431846 LAKSHMI ()
10 TIRUVALLUR TN-02-010-036-036/141-A
(Veeraragavapuram) 		2902010000NRG23120920221597653 12/09/2022 lakshmi 2902010WL039375 lakshmi 00045 BARB0THIRUV 1272 1272 Processed 13/10/2022 033431846 lakshmi ()
11 TIRUVALLUR TN-02-010-036-036/143-A
(Veeraragavapuram) 		2902010000NRG23120920221597654 12/09/2022 Prema 2902010WL039375 Prema 00045 BARB0THIRUV 1060 1060 Processed 13/10/2022 033431846 Prema ()
12 TIRUVALLUR TN-02-010-036-036/147-A
(Veeraragavapuram) 		2902010000NRG23120920221597655 12/09/2022 JAMUNA 2902010WL039375 JAMUNA 00045 BARB0THIRUV 848 848 Processed 13/10/2022 033431846 JAMUNA ()
13 TIRUVALLUR TN-02-010-036-036/95-A
(Veeraragavapuram) 		2902010000NRG23120920221597659 12/09/2022 senthamarai vaithi 2902010WL039375 senthamarai vaithi 00045 BARB0THIRUV 1272 1272 Processed 13/10/2022 033431846 senthamarai vaithi ()
14 TIRUVALLUR TN-02-010-036-037/420-A
(Veeraragavapuram) 		2902010000NRG23120920221597665 12/09/2022 Divya 2902010WL039375 Divya 00045 BARB0THIRUV 1060 1060 Processed 13/10/2022 033431846 Divya ()
15 TIRUVALLUR TN-02-010-036-037/456-A
(Veeraragavapuram) 		2902010000NRG23120920221597666 12/09/2022 Mariyammal 2902010WL039375 Mariyammal 00045 BARB0THIRUV 1060 1060 Processed 13/10/2022 033431846 Mariyammal ()
16 TIRUVALLUR TN-02-010-036-037/468-A
(Veeraragavapuram) 		2902010000NRG23120920221597668 12/09/2022 Rani 2902010WL039375 Rani 00045 BARB0THIRUV 424 424 Processed 13/10/2022 033431846 Rani ()
17 TIRUVALLUR TN-02-010-036-037/470-A
(Veeraragavapuram) 		2902010000NRG23120920221597669 12/09/2022 Kokila 2902010WL039375 Kokila 00045 BARB0THIRUV 212 212 Processed 13/10/2022 033431846 Kokila ()
18 TIRUVALLUR TN-02-010-036-037/471-A
(Veeraragavapuram) 		2902010000NRG23120920221597670 12/09/2022 Muniyammal 2902010WL039375 Muniyammal 00045 BARB0THIRUV 1060 1060 Processed 13/10/2022 033431846 Muniyammal ()
19 TIRUVALLUR TN-02-010-036-037/525-A
(Veeraragavapuram) 		2902010000NRG23120920221597671 12/09/2022 Janani 2902010WL039375 Janani 00045 BARB0THIRUV 1272 1272 Processed 13/10/2022 033431846 Janani ()
20 TIRUVALLUR TN-02-010-036-037/526-A
(Veeraragavapuram) 		2902010000NRG23120920221597672 12/09/2022 Pavithra 2902010WL039375 Pavithra 00045 BARB0THIRUV 636 636 Processed 13/10/2022 033431846 Pavithra ()
SubTotal 20564 20564
21 TIRUVALLUR TN-02-010-036-003/463-A
(Veeraragavapuram) 		2902010000NRG23120920221597630 12/09/2022 Praveena 2902010WL039375 Praveena 00078 CNRB0016384 1060 1060 Processed 13/10/2022 033431846 Praveena ()
22 TIRUVALLUR TN-02-010-036-036/250-A
(Veeraragavapuram) 		2902010000NRG23120920221597657 12/09/2022 Rejina ammukutti 2902010WL039375 Rejina ammukutti 00078 CNRB0016384 1272 1272 Processed 13/10/2022 033431846 Rejina ammukutti ()
23 TIRUVALLUR TN-02-010-036-037/458-A
(Veeraragavapuram) 		2902010000NRG23120920221597667 12/09/2022 Meena 2902010WL039375 Meena 00078 CNRB0016384 636 636 Processed 13/10/2022 033431846 Meena ()
SubTotal 2968 2968
Total 23532 23532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_120922FTO_859577 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 16112
2 TIRUVALLUR TN2902010_120922FTO_859577 Bank of Baroda BARB0THIRUV Tiruvallur 4452
3 TIRUVALLUR TN2902010_120922FTO_859577 Canara Bank CNRB0016384 Thaneerkullam 2968

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