Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:58:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_130123FTO_1446145
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) 		2902010000NRG23120120232691520 13/01/2023 nagalingam 2902010WL065720 nagalingam 00045 BARB0THIRUV 1140 1140 Processed 02/02/2023 037291334 nagalingam ()
2 TIRUVALLUR TN-02-010-036-036/114-A
(Veeraragavapuram) 		2902010000NRG23120120232691526 13/01/2023 KASTURI.J 2902010WL065720 KASTURI.J 00045 BARB0THIRUV 760 760 Processed 02/02/2023 037291334 KASTURI.J ()
3 TIRUVALLUR TN-02-010-036-036/222-A
(Veeraragavapuram) 		2902010000NRG23120120232691550 13/01/2023 THULASI.V 2902010WL065720 THULASI.V 00045 BARB0THIRUV 1140 1140 Processed 02/02/2023 037291334 THULASI.V ()
4 TIRUVALLUR TN-02-010-036-036/263-A
(Veeraragavapuram) 		2902010000NRG23120120232691552 13/01/2023 MANJULA.R 2902010WL065720 MANJULA.R 00045 BARB0THIRUV 950 950 Processed 02/02/2023 037291334 MANJULA.R ()
5 TIRUVALLUR TN-02-010-036-036/382-A
(Veeraragavapuram) 		2902010000NRG23120120232691564 13/01/2023 rajeshwari 2902010WL065720 rajeshwari 00045 BARB0THIRUV 1140 1140 Processed 02/02/2023 037291334 rajeshwari ()
6 TIRUVALLUR TN-02-010-036-037/404-A
(Veeraragavapuram) 		2902010000NRG23120120232691576 13/01/2023 Valarmathi 2902010WL065720 Valarmathi 00045 BARB0THIRUV 950 950 Processed 02/02/2023 037291334 Valarmathi ()
7 TIRUVALLUR TN-02-010-036-037/420-A
(Veeraragavapuram) 		2902010000NRG23120120232691577 13/01/2023 Divya 2902010WL065720 Divya 00045 BARB0THIRUV 1140 1140 Processed 02/02/2023 037291334 Divya ()
8 TIRUVALLUR TN-02-010-036-037/428-A
(Veeraragavapuram) 		2902010000NRG23120120232691579 13/01/2023 Esaivani 2902010WL065720 Esaivani 00045 BARB0THIRUV 1680 1680 Processed 02/02/2023 037291334 Esaivani ()
9 TIRUVALLUR TN-02-010-036-037/471-A
(Veeraragavapuram) 		2902010000NRG23120120232691584 13/01/2023 Muniyammal 2902010WL065720 Muniyammal 00045 BARB0THIRUV 1140 1140 Processed 02/02/2023 037291334 Muniyammal ()
10 TIRUVALLUR TN-02-010-036-037/525-A
(Veeraragavapuram) 		2902010000NRG23120120232691585 13/01/2023 Janani 2902010WL065720 Janani 00045 BARB0THIRUV 1140 1140 Processed 02/02/2023 037291334 Janani ()
11 TIRUVALLUR TN-02-010-036-037/526-A
(Veeraragavapuram) 		2902010000NRG23120120232691586 13/01/2023 Pavithra 2902010WL065720 Pavithra 00045 BARB0THIRUV 1140 1140 Processed 02/02/2023 037291334 Pavithra ()
SubTotal 12320 12320
12 TIRUVALLUR TN-02-010-036-036/135-A
(Veeraragavapuram) 		2902010000NRG23120120232691535 13/01/2023 Lakshmi 2902010WL065720 Lakshmi 00176 IDIB000T124 570 570 Processed 02/02/2023 037291334 Lakshmi ()
SubTotal 570 570
Total 12890 12890

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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_1446145 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 9470
2 TIRUVALLUR TN2902010_130123FTO_1446145 Bank of Baroda BARB0THIRUV Tiruvallur 2850
3 TIRUVALLUR TN2902010_130123FTO_1446145 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 570

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