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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:08:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_191122FTO_1174291
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-02-010-003-001/385-A
(Ayalur) 		2902010000NRG23191120222244323 19/11/2022 Kanchana N 2902010WL055265 Kanchana N 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026442329 Kanchana N ()
2 TIRUVALLUR TN-02-010-003-001/388-A
(Ayalur) 		2902010000NRG23191120222244324 19/11/2022 Saranya chittibabu 2902010WL055265 Saranya chittibabu 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026442329 Saranya chittibabu ()
3 TIRUVALLUR TN-02-010-003-001/391-A
(Ayalur) 		2902010000NRG23191120222244325 19/11/2022 Vijayalakshmi S 2902010WL055265 Vijayalakshmi S 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026442329 Vijayalakshmi S ()
4 TIRUVALLUR TN-02-010-003-001/399-A
(Ayalur) 		2902010000NRG23191120222244326 19/11/2022 Nandhini 2902010WL055265 Nandhini 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026442329 Nandhini ()
5 TIRUVALLUR TN-02-010-003-001/407-A
(Ayalur) 		2902010000NRG23191120222244327 19/11/2022 Navitha 2902010WL055265 Navitha 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026442329 Navitha ()
6 TIRUVALLUR TN-02-010-003-003/112-A
(Ayalur) 		2902010000NRG23191120222244331 19/11/2022 Sekar 2902010WL055265 Sekar 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026442329 Sekar ()
7 TIRUVALLUR TN-02-010-003-003/170-A
(Ayalur) 		2902010000NRG23191120222244338 19/11/2022 AMSAVENI 2902010WL055265 AMSAVENI 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026442329 AMSAVENI ()
8 TIRUVALLUR TN-02-010-003-003/197-A
(Ayalur) 		2902010000NRG23191120222244345 19/11/2022 sugumar 2902010WL055265 sugumar 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026442329 sugumar ()
9 TIRUVALLUR TN-02-010-003-003/237-A
(Ayalur) 		2902010000NRG23191120222244355 19/11/2022 S. Yamunadevi 2902010WL055265 S. Yamunadevi 00045 BARB0THIRUV 380 380 Processed 09/12/2022 026442329 S. Yamunadevi ()
10 TIRUVALLUR TN-02-010-003-003/382-A
(Ayalur) 		2902010000NRG23191120222244375 19/11/2022 lakshmi 2902010WL055265 lakshmi 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026442329 lakshmi ()
11 TIRUVALLUR TN-02-010-003-003/48-A
(Ayalur) 		2902010000NRG23191120222244378 19/11/2022 SENGANIAMMAL P 2902010WL055265 SENGANIAMMAL P 00045 BARB0THIRUV 570 570 Processed 09/12/2022 026442329 SENGANIAMMAL P ()
SubTotal 7790 7790
Total 7790 7790

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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_1174291 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 6460
2 TIRUVALLUR TN2902010_191122FTO_1174291 Bank of Baroda BARB0THIRUV Tiruvallur 1330

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