Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:41:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_160323FTO_1654281
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-02-010-003-001/392-A
(Ayalur) 		2902010000NRG23140320232971264 16/03/2023 Silambarasi A 2902010WL072648 Silambarasi A 00045 BARB0THIRUV 1380 1380 Processed 30/03/2023 025730828 Silambarasi A ()
2 TIRUVALLUR TN-02-010-003-003/147-A
(Ayalur) 		2902010000NRG23140320232971271 16/03/2023 BHARATHI 2902010WL072648 BHARATHI 00045 BARB0THIRUV 1380 1380 Processed 30/03/2023 025730828 BHARATHI ()
3 TIRUVALLUR TN-02-010-003-003/149-A
(Ayalur) 		2902010000NRG23140320232971272 16/03/2023 KANNADHASAN 2902010WL072648 KANNADHASAN 00045 BARB0THIRUV 1380 1380 Processed 30/03/2023 025730828 KANNADHASAN ()
4 TIRUVALLUR TN-02-010-003-003/364-A
(Ayalur) 		2902010000NRG23140320232971326 16/03/2023 VENKATRAMAN 2902010WL072648 VENKATRAMAN 00045 BARB0THIRUV 1380 1380 Processed 30/03/2023 025730828 VENKATRAMAN ()
5 TIRUVALLUR TN-02-010-003-003/396-A
(Ayalur) 		2902010000NRG23140320232971336 16/03/2023 M Devaraj 2902010WL072648 M Devaraj 00045 BARB0THIRUV 1380 1380 Processed 30/03/2023 025730828 M Devaraj ()
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_160323FTO_1654281 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 4140
2 TIRUVALLUR TN2902010_160323FTO_1654281 Bank of Baroda BARB0THIRUV Tiruvallur 2760

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