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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_191122FTO_1174473
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-02-010-036-036/169-A
(Veeraragavapuram) 		2902010000NRG23191120222247397 19/11/2022 MUNIAMMAL.K 2902010WL055349 MUNIAMMAL.K 00045 BARB0THIRUV 636 636 Processed 09/12/2022 026442329 MUNIAMMAL.K ()
2 TIRUVALLUR TN-02-010-036-036/186
(Veeraragavapuram) 		2902010000NRG23191120222247406 19/11/2022 MALLIGA 2902010WL055349 MALLIGA 00045 BARB0THIRUV 636 636 Processed 09/12/2022 026442329 MALLIGA ()
3 TIRUVALLUR TN-02-010-036-036/204-A
(Veeraragavapuram) 		2902010000NRG23191120222247416 19/11/2022 Mangaiyarkarasi 2902010WL055349 Mangaiyarkarasi 00045 BARB0THIRUV 636 636 Processed 09/12/2022 026442329 Mangaiyarkarasi ()
4 TIRUVALLUR TN-02-010-036-036/219-A
(Veeraragavapuram) 		2902010000NRG23191120222247424 19/11/2022 SAROJAMMAL M 2902010WL055349 SAROJAMMAL M 00045 BARB0THIRUV 636 636 Processed 09/12/2022 026442329 SAROJAMMAL M ()
5 TIRUVALLUR TN-02-010-036-036/252-A
(Veeraragavapuram) 		2902010000NRG23191120222247426 19/11/2022 ELLAMMAL S 2902010WL055349 ELLAMMAL S 00045 BARB0THIRUV 636 636 Processed 09/12/2022 026442329 ELLAMMAL S ()
6 TIRUVALLUR TN-02-010-036-036/255-A
(Veeraragavapuram) 		2902010000NRG23191120222247428 19/11/2022 Manikkam 2902010WL055349 Manikkam 00045 BARB0THIRUV 636 636 Processed 09/12/2022 026442329 Manikkam ()
7 TIRUVALLUR TN-02-010-036-036/259-A
(Veeraragavapuram) 		2902010000NRG23191120222247431 19/11/2022 Thilagavathi 2902010WL055349 Thilagavathi 00045 BARB0THIRUV 636 636 Processed 09/12/2022 026442329 Thilagavathi ()
8 TIRUVALLUR TN-02-010-036-036/271-A
(Veeraragavapuram) 		2902010000NRG23191120222247434 19/11/2022 valliyammaal 2902010WL055349 valliyammaal 00045 BARB0THIRUV 636 636 Processed 09/12/2022 026442329 valliyammaal ()
9 TIRUVALLUR TN-02-010-036-036/351-A
(Veeraragavapuram) 		2902010000NRG23191120222247447 19/11/2022 selvi 2902010WL055349 selvi 00045 BARB0THIRUV 636 636 Processed 09/12/2022 026442329 selvi ()
10 TIRUVALLUR TN-02-010-036-036/399-A
(Veeraragavapuram) 		2902010000NRG23191120222247455 19/11/2022 Sinthamani 2902010WL055349 Sinthamani 00045 BARB0THIRUV 636 636 Processed 09/12/2022 026442329 Sinthamani ()
11 TIRUVALLUR TN-02-010-036-036/400-A
(Veeraragavapuram) 		2902010000NRG23191120222247456 19/11/2022 Revathi 2902010WL055349 Revathi 00045 BARB0THIRUV 424 424 Processed 09/12/2022 026442329 Revathi ()
12 TIRUVALLUR TN-02-010-036-036/401-A
(Veeraragavapuram) 		2902010000NRG23191120222247457 19/11/2022 Rajalakshmi 2902010WL055349 Rajalakshmi 00045 BARB0THIRUV 424 424 Processed 09/12/2022 026442329 Rajalakshmi ()
13 TIRUVALLUR TN-02-010-036-036/422-A
(Veeraragavapuram) 		2902010000NRG23191120222247458 19/11/2022 Anushiya 2902010WL055349 Anushiya 00045 BARB0THIRUV 636 636 Processed 09/12/2022 026442329 Anushiya ()
14 TIRUVALLUR TN-02-010-036-036/432-A
(Veeraragavapuram) 		2902010000NRG23191120222247460 19/11/2022 Vijayakumari N 2902010WL055349 Vijayakumari N 00045 BARB0THIRUV 636 636 Processed 09/12/2022 026442329 Vijayakumari N ()
15 TIRUVALLUR TN-02-010-036-036/436-A
(Veeraragavapuram) 		2902010000NRG23191120222247461 19/11/2022 Gomathi S 2902010WL055349 Gomathi S 00045 BARB0THIRUV 424 424 Processed 09/12/2022 026442329 Gomathi S ()
16 TIRUVALLUR TN-02-010-036-036/438-A
(Veeraragavapuram) 		2902010000NRG23191120222247462 19/11/2022 Lakshmi 2902010WL055349 Lakshmi 00045 BARB0THIRUV 636 636 Processed 09/12/2022 026442329 Lakshmi ()
17 TIRUVALLUR TN-02-010-036-036/439-A
(Veeraragavapuram) 		2902010000NRG23191120222247463 19/11/2022 Sunthari P 2902010WL055349 Sunthari P 00045 BARB0THIRUV 424 424 Processed 09/12/2022 026442329 Sunthari P ()
18 TIRUVALLUR TN-02-010-036-036/441-A
(Veeraragavapuram) 		2902010000NRG23191120222247464 19/11/2022 Shanmugapriya 2902010WL055349 Shanmugapriya 00045 BARB0THIRUV 424 424 Processed 09/12/2022 026442329 Shanmugapriya ()
19 TIRUVALLUR TN-02-010-036-036/445-A
(Veeraragavapuram) 		2902010000NRG23191120222247466 19/11/2022 Meena shankar 2902010WL055349 Meena shankar 00045 BARB0THIRUV 636 636 Processed 09/12/2022 026442329 Meena shankar ()
20 TIRUVALLUR TN-02-010-036-036/509-A
(Veeraragavapuram) 		2902010000NRG23191120222247467 19/11/2022 Nithya 2902010WL055349 Nithya 00045 BARB0THIRUV 636 636 Processed 09/12/2022 026442329 Nithya ()
SubTotal 11660 11660
21 TIRUVALLUR TN-02-010-036-036/443-A
(Veeraragavapuram) 		2902010000NRG23191120222247465 19/11/2022 Poongodi 2902010WL055349 Poongodi 00176 IDIB000M192 636 636 Processed 09/12/2022 026442329 Poongodi ()
SubTotal 636 636
22 TIRUVALLUR TN-02-010-036-036/193-A
(Veeraragavapuram) 		2902010000NRG23191120222247411 19/11/2022 Krishnaveni C 2902010WL055349 Krishnaveni C 00176 IDIB000T124 424 424 Processed 09/12/2022 026442329 Krishnaveni C ()
23 TIRUVALLUR TN-02-010-036-036/321-A
(Veeraragavapuram) 		2902010000NRG23191120222247441 19/11/2022 Lakshmi P 2902010WL055349 Lakshmi P 00176 IDIB000T124 636 636 Processed 09/12/2022 026442329 Lakshmi P ()
24 TIRUVALLUR TN-02-010-036-036/430-A
(Veeraragavapuram) 		2902010000NRG23191120222247459 19/11/2022 Pushpa 2902010WL055349 Pushpa 00176 IDIB000T124 636 636 Processed 09/12/2022 026442329 Pushpa ()
SubTotal 1696 1696
Total 13992 13992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_191122FTO_1174473 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 9752
2 TIRUVALLUR TN2902010_191122FTO_1174473 Bank of Baroda BARB0THIRUV Tiruvallur 1908
3 TIRUVALLUR TN2902010_191122FTO_1174473 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 636
4 TIRUVALLUR TN2902010_191122FTO_1174473 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1696

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