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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_120422FTO_66849
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-02-010-003-001/384-A
(Ayalur) 		2902010000NRG23110420220024160 12/04/2022 Surya N 2902010WL000722 Surya N 00045 BARB0THIRUV 848 848 Processed 06/05/2022 009654985 Surya N ()
2 TIRUVALLUR TN-02-010-003-001/391-A
(Ayalur) 		2902010000NRG23110420220024161 12/04/2022 Vijayalakshmi S 2902010WL000722 Vijayalakshmi S 00045 BARB0THIRUV 848 848 Processed 06/05/2022 009654985 Vijayalakshmi S ()
3 TIRUVALLUR TN-02-010-003-001/399-A
(Ayalur) 		2902010000NRG23110420220024162 12/04/2022 Nandhini 2902010WL000722 Nandhini 00045 BARB0THIRUV 848 848 Processed 06/05/2022 009654985 Nandhini ()
4 TIRUVALLUR TN-02-010-003-001/407-A
(Ayalur) 		2902010000NRG23110420220024163 12/04/2022 Navitha 2902010WL000722 Navitha 00045 BARB0THIRUV 848 848 Processed 06/05/2022 009654985 Navitha ()
5 TIRUVALLUR TN-02-010-003-003/170-A
(Ayalur) 		2902010000NRG23110420220024170 12/04/2022 AMSAVENI 2902010WL000722 AMSAVENI 00045 BARB0THIRUV 848 848 Processed 06/05/2022 009654985 AMSAVENI ()
6 TIRUVALLUR TN-02-010-003-003/197-A
(Ayalur) 		2902010000NRG23110420220024175 12/04/2022 sugumar 2902010WL000722 sugumar 00045 BARB0THIRUV 848 848 Processed 06/05/2022 009654985 sugumar ()
7 TIRUVALLUR TN-02-010-003-003/382-A
(Ayalur) 		2902010000NRG23110420220024189 12/04/2022 lakshmi 2902010WL000722 lakshmi 00045 BARB0THIRUV 848 848 Processed 06/05/2022 009654985 lakshmi ()
SubTotal 5936 5936
Total 5936 5936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_120422FTO_66849 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 5088
2 TIRUVALLUR TN2902010_120422FTO_66849 Bank of Baroda BARB0THIRUV Tiruvallur 848

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