Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:47:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_290123FTO_1501519
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-02-010-003-002/386-A
(Ayalur) 		2902010000NRG23280120232770587 29/01/2023 Thenmozhi N 2902010WL067775 Thenmozhi N 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018559851 Thenmozhi N ()
2 TIRUVALLUR TN-02-010-003-002/398-A
(Ayalur) 		2902010000NRG23280120232770590 29/01/2023 R Nandhini 2902010WL067775 R Nandhini 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018559851 R Nandhini ()
3 TIRUVALLUR TN-02-010-003-003/117-A
(Ayalur) 		2902010000NRG23280120232770595 29/01/2023 EGAMBARAM 2902010WL067775 EGAMBARAM 00045 BARB0THIRUV 1686 1686 Processed 01/02/2023 018559851 EGAMBARAM ()
4 TIRUVALLUR TN-02-010-003-003/150-A
(Ayalur) 		2902010000NRG23280120232770600 29/01/2023 MARIYAMMAL S 2902010WL067775 MARIYAMMAL S 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018559851 MARIYAMMAL S ()
5 TIRUVALLUR TN-02-010-003-003/169-A
(Ayalur) 		2902010000NRG23280120232770606 29/01/2023 PREMA 2902010WL067775 PREMA 00045 BARB0THIRUV 1400 1400 Processed 01/02/2023 018559851 PREMA ()
6 TIRUVALLUR TN-02-010-003-003/34-A
(Ayalur) 		2902010000NRG23280120232770623 29/01/2023 PARVATHI S 2902010WL067775 PARVATHI S 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018559851 PARVATHI S ()
7 TIRUVALLUR TN-02-010-003-003/350-B
(Ayalur) 		2902010000NRG23280120232770624 29/01/2023 BOOPATHI 2902010WL067775 BOOPATHI 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018559851 BOOPATHI ()
8 TIRUVALLUR TN-02-010-003-003/38-A
(Ayalur) 		2902010000NRG23280120232770626 29/01/2023 LAKSHMIKANTHA 2902010WL067775 LAKSHMIKANTHA 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018559851 LAKSHMIKANTHA ()
9 TIRUVALLUR TN-02-010-003-003/42-A
(Ayalur) 		2902010000NRG23280120232770628 29/01/2023 MUTHAMMAL 2902010WL067775 MUTHAMMAL 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018559851 MUTHAMMAL ()
SubTotal 10496 10496
Total 10496 10496

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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_1501519 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 2280
2 TIRUVALLUR TN2902010_290123FTO_1501519 Bank of Baroda BARB0THIRUV Tiruvallur 8216

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