Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:08:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_050422FTO_32082
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) 		2902010000NRG22040420223195309 05/04/2022 nagalingam 2902010WL073908 nagalingam 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520398 nagalingam ()
2 TIRUVALLUR TN-02-010-036-036/114-A
(Veeraragavapuram) 		2902010000NRG22040420223195314 05/04/2022 KASTURI.J 2902010WL073908 KASTURI.J 00045 BARB0THIRUV 570 570 Processed 05/05/2022 020520398 KASTURI.J ()
3 TIRUVALLUR TN-02-010-036-036/117-A
(Veeraragavapuram) 		2902010000NRG22040420223195315 05/04/2022 Balasubramani 2902010WL073908 Balasubramani 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520398 Balasubramani ()
4 TIRUVALLUR TN-02-010-036-036/124-A
(Veeraragavapuram) 		2902010000NRG22040420223195318 05/04/2022 KAVITHA.R 2902010WL073908 KAVITHA.R 00045 BARB0THIRUV 950 950 Processed 05/05/2022 020520398 KAVITHA.R ()
5 TIRUVALLUR TN-02-010-036-036/131-A
(Veeraragavapuram) 		2902010000NRG22040420223195322 05/04/2022 Shankar 2902010WL073908 Shankar 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520398 Shankar ()
6 TIRUVALLUR TN-02-010-036-036/133-A
(Veeraragavapuram) 		2902010000NRG22040420223195323 05/04/2022 JAYA.D 2902010WL073908 JAYA.D 00045 BARB0THIRUV 950 950 Processed 05/05/2022 020520398 JAYA.D ()
7 TIRUVALLUR TN-02-010-036-036/134-A
(Veeraragavapuram) 		2902010000NRG22040420223195324 05/04/2022 KARPAGAM.B 2902010WL073908 KARPAGAM.B 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520398 KARPAGAM.B ()
8 TIRUVALLUR TN-02-010-036-036/137-A
(Veeraragavapuram) 		2902010000NRG22040420223195327 05/04/2022 Nagajothi 2902010WL073908 Nagajothi 00045 BARB0THIRUV 380 380 Processed 05/05/2022 020520398 Nagajothi ()
9 TIRUVALLUR TN-02-010-036-036/138-A
(Veeraragavapuram) 		2902010000NRG22040420223195328 05/04/2022 LAKSHMI 2902010WL073908 LAKSHMI 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520398 LAKSHMI ()
10 TIRUVALLUR TN-02-010-036-036/141-A
(Veeraragavapuram) 		2902010000NRG22040420223195329 05/04/2022 lakshmi 2902010WL073908 lakshmi 00045 BARB0THIRUV 380 380 Processed 05/05/2022 020520398 lakshmi ()
11 TIRUVALLUR TN-02-010-036-036/143-A
(Veeraragavapuram) 		2902010000NRG22040420223195330 05/04/2022 Prema 2902010WL073908 Prema 00045 BARB0THIRUV 760 760 Processed 05/05/2022 020520398 Prema ()
12 TIRUVALLUR TN-02-010-036-036/147-A
(Veeraragavapuram) 		2902010000NRG22040420223195332 05/04/2022 JAMUNA 2902010WL073908 JAMUNA 00045 BARB0THIRUV 760 760 Processed 05/05/2022 020520398 JAMUNA ()
13 TIRUVALLUR TN-02-010-036-036/222-A
(Veeraragavapuram) 		2902010000NRG22040420223195343 05/04/2022 THULASI.V 2902010WL073908 THULASI.V 00045 BARB0THIRUV 570 570 Processed 05/05/2022 020520398 THULASI.V ()
14 TIRUVALLUR TN-02-010-036-036/263-A
(Veeraragavapuram) 		2902010000NRG22040420223195345 05/04/2022 MANJULA.R 2902010WL073908 MANJULA.R 00045 BARB0THIRUV 570 570 Processed 05/05/2022 020520398 MANJULA.R ()
15 TIRUVALLUR TN-02-010-036-036/289-A
(Veeraragavapuram) 		2902010000NRG22040420223195348 05/04/2022 SAVITHRI G 2902010WL073908 SAVITHRI G 00045 BARB0THIRUV 570 570 Processed 05/05/2022 020520398 SAVITHRI G ()
16 TIRUVALLUR TN-02-010-036-036/294-A
(Veeraragavapuram) 		2902010000NRG22040420223195350 05/04/2022 Dhatchayani 2902010WL073908 Dhatchayani 00045 BARB0THIRUV 950 950 Processed 05/05/2022 020520398 Dhatchayani ()
17 TIRUVALLUR TN-02-010-036-036/372-A
(Veeraragavapuram) 		2902010000NRG22040420223195354 05/04/2022 gangadevi 2902010WL073908 gangadevi 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520398 gangadevi ()
18 TIRUVALLUR TN-02-010-036-036/382-A
(Veeraragavapuram) 		2902010000NRG22040420223195357 05/04/2022 rajeshwari 2902010WL073908 rajeshwari 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520398 rajeshwari ()
19 TIRUVALLUR TN-02-010-036-036/427-A
(Veeraragavapuram) 		2902010000NRG22040420223195360 05/04/2022 Lavanya 2902010WL073908 Lavanya 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520398 Lavanya ()
20 TIRUVALLUR TN-02-010-036-036/437-A
(Veeraragavapuram) 		2902010000NRG22040420223195361 05/04/2022 Deivanai 2902010WL073908 Deivanai 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520398 Deivanai ()
21 TIRUVALLUR TN-02-010-036-036/95-A
(Veeraragavapuram) 		2902010000NRG22040420223195365 05/04/2022 senthamarai vaithi 2902010WL073908 senthamarai vaithi 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520398 senthamarai vaithi ()
22 TIRUVALLUR TN-02-010-036-037/358-A
(Veeraragavapuram) 		2902010000NRG22040420223195368 05/04/2022 kala 2902010WL073908 kala 00045 BARB0THIRUV 950 950 Processed 05/05/2022 020520398 kala ()
23 TIRUVALLUR TN-02-010-036-037/404-A
(Veeraragavapuram) 		2902010000NRG22040420223195374 05/04/2022 Valarmathi 2902010WL073908 Valarmathi 00045 BARB0THIRUV 950 950 Processed 05/05/2022 020520398 Valarmathi ()
24 TIRUVALLUR TN-02-010-036-037/409-A
(Veeraragavapuram) 		2902010000NRG22040420223195375 05/04/2022 Shagila 2902010WL073908 Shagila 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520398 Shagila ()
25 TIRUVALLUR TN-02-010-036-037/420-A
(Veeraragavapuram) 		2902010000NRG22040420223195376 05/04/2022 Divya 2902010WL073908 Divya 00045 BARB0THIRUV 950 950 Processed 05/05/2022 020520398 Divya ()
26 TIRUVALLUR TN-02-010-036-037/421-A
(Veeraragavapuram) 		2902010000NRG22040420223195377 05/04/2022 Saraswathi 2902010WL073908 Saraswathi 00045 BARB0THIRUV 950 950 Processed 05/05/2022 020520398 Saraswathi ()
27 TIRUVALLUR TN-02-010-036-037/456-A
(Veeraragavapuram) 		2902010000NRG22040420223195378 05/04/2022 Mariyammal 2902010WL073908 Mariyammal 00045 BARB0THIRUV 950 950 Processed 05/05/2022 020520398 Mariyammal ()
28 TIRUVALLUR TN-02-010-036-037/468-A
(Veeraragavapuram) 		2902010000NRG22040420223195381 05/04/2022 Rani 2902010WL073908 Rani 00045 BARB0THIRUV 950 950 Processed 05/05/2022 020520398 Rani ()
29 TIRUVALLUR TN-02-010-036-037/469-A
(Veeraragavapuram) 		2902010000NRG22040420223195382 05/04/2022 Pramila 2902010WL073908 Pramila 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520398 Pramila ()
30 TIRUVALLUR TN-02-010-036-037/471-A
(Veeraragavapuram) 		2902010000NRG22040420223195383 05/04/2022 Muniyammal 2902010WL073908 Muniyammal 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520398 Muniyammal ()
31 TIRUVALLUR TN-02-010-036-037/525-A
(Veeraragavapuram) 		2902010000NRG22040420223195384 05/04/2022 Janani 2902010WL073908 Janani 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520398 Janani ()
SubTotal 29070 29070
32 TIRUVALLUR TN-02-010-036-003/463-A
(Veeraragavapuram) 		2902010000NRG22040420223195308 05/04/2022 Praveena 2902010WL073908 Praveena 00078 CNRB0016384 950 950 Processed 05/05/2022 020520398 Praveena ()
33 TIRUVALLUR TN-02-010-036-037/458-A
(Veeraragavapuram) 		2902010000NRG22040420223195379 05/04/2022 Meena 2902010WL073908 Meena 00078 CNRB0016384 1140 1140 Processed 05/05/2022 020520398 Meena ()
34 TIRUVALLUR TN-02-010-036-037/462-A
(Veeraragavapuram) 		2902010000NRG22040420223195380 05/04/2022 Bharathi 2902010WL073908 Bharathi 00078 CNRB0016384 380 380 Processed 05/05/2022 020520398 Bharathi ()
SubTotal 2470 2470
35 TIRUVALLUR TN-02-010-036-036/444-A
(Veeraragavapuram) 		2902010000NRG22040420223195362 05/04/2022 Ananthi 2902010WL073908 Ananthi 00176 IDIB000M192 760 760 Processed 05/05/2022 020520398 Ananthi ()
SubTotal 760 760
36 TIRUVALLUR TN-02-010-036-036/135-A
(Veeraragavapuram) 		2902010000NRG22040420223195325 05/04/2022 Lakshmi 2902010WL073908 Lakshmi 00176 IDIB000T124 950 950 Processed 05/05/2022 020520398 Lakshmi ()
SubTotal 950 950
37 TIRUVALLUR TN-02-010-036-036/447-A
(Veeraragavapuram) 		2902010000NRG22040420223195363 05/04/2022 Sivaranjani 2902010WL073908 Sivaranjani 00225 KARB0000783 1140 1140 Processed 05/05/2022 020520398 Sivaranjani ()
SubTotal 1140 1140
38 TIRUVALLUR TN-02-010-036-002/486-A
(Veeraragavapuram) 		2902010000NRG22040420223195307 05/04/2022 Barathi 2902010WL073908 Barathi 00468 UBIN0563544 570 570 Processed 05/05/2022 020520398 Barathi ()
SubTotal 570 570
Total 34960 34960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_050422FTO_32082 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 22610
2 TIRUVALLUR TN2902010_050422FTO_32082 Bank of Baroda BARB0THIRUV Tiruvallur 6460
3 TIRUVALLUR TN2902010_050422FTO_32082 Canara Bank CNRB0016384 Thaneerkullam 2470
4 TIRUVALLUR TN2902010_050422FTO_32082 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 760
5 TIRUVALLUR TN2902010_050422FTO_32082 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 950
6 TIRUVALLUR TN2902010_050422FTO_32082 KARNATAKA BANK KARB0000783 Tiruvallur 1140
7 TIRUVALLUR TN2902010_050422FTO_32082 Union Bank of India UBIN0563544 TIRUVALLUR 570

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