Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:33:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_130123FTO_1446373
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-02-010-003-001/392-A
(Ayalur) 		2902010000NRG23130120232696212 13/01/2023 Silambarasi A 2902010WL065854 Silambarasi A 00045 BARB0THIRUV 1140 1140 Processed 02/02/2023 037291334 Silambarasi A ()
2 TIRUVALLUR TN-02-010-003-003/147-A
(Ayalur) 		2902010000NRG23130120232696220 13/01/2023 BHARATHI 2902010WL065854 BHARATHI 00045 BARB0THIRUV 950 950 Processed 02/02/2023 037291334 BHARATHI ()
3 TIRUVALLUR TN-02-010-003-003/149-A
(Ayalur) 		2902010000NRG23130120232696221 13/01/2023 KANNADHASAN 2902010WL065854 KANNADHASAN 00045 BARB0THIRUV 1140 1140 Processed 02/02/2023 037291334 KANNADHASAN ()
4 TIRUVALLUR TN-02-010-003-003/180-A
(Ayalur) 		2902010000NRG23130120232696224 13/01/2023 Dhurai D 2902010WL065854 Dhurai D 00045 BARB0THIRUV 1140 1140 Processed 02/02/2023 037291334 Dhurai D ()
5 TIRUVALLUR TN-02-010-003-003/206-A
(Ayalur) 		2902010000NRG23130120232696228 13/01/2023 valli 2902010WL065854 valli 00045 BARB0THIRUV 760 760 Processed 02/02/2023 037291334 valli ()
6 TIRUVALLUR TN-02-010-003-003/229-A
(Ayalur) 		2902010000NRG23130120232696234 13/01/2023 ANJALIDEVI S 2902010WL065854 ANJALIDEVI S 00045 BARB0THIRUV 1686 1686 Processed 02/02/2023 037291334 ANJALIDEVI S ()
7 TIRUVALLUR TN-02-010-003-003/247-A
(Ayalur) 		2902010000NRG23130120232696240 13/01/2023 Megala 2902010WL065854 Megala 00045 BARB0THIRUV 1680 1680 Processed 02/02/2023 037291334 Megala ()
8 TIRUVALLUR TN-02-010-003-003/364-A
(Ayalur) 		2902010000NRG23130120232696264 13/01/2023 VENKATRAMAN 2902010WL065854 VENKATRAMAN 00045 BARB0THIRUV 1140 1140 Processed 02/02/2023 037291334 VENKATRAMAN ()
9 TIRUVALLUR TN-02-010-003-003/396-A
(Ayalur) 		2902010000NRG23130120232696266 13/01/2023 M Devaraj 2902010WL065854 M Devaraj 00045 BARB0THIRUV 190 190 Processed 02/02/2023 037291334 M Devaraj ()
SubTotal 9826 9826
Total 9826 9826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_130123FTO_1446373 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 6050
2 TIRUVALLUR TN2902010_130123FTO_1446373 Bank of Baroda BARB0THIRUV Tiruvallur 3776

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