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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:04:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_081022FTO_986124
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-02-010-003-002/386-A
(Ayalur) 		2902010000NRG23071020221844734 08/10/2022 Thenmozhi N 2902010WL045420 Thenmozhi N 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431749 Thenmozhi N ()
2 TIRUVALLUR TN-02-010-003-002/395-A
(Ayalur) 		2902010000NRG23071020221844735 08/10/2022 V Sasikala 2902010WL045420 V Sasikala 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431749 V Sasikala ()
3 TIRUVALLUR TN-02-010-003-002/397-A
(Ayalur) 		2902010000NRG23071020221844736 08/10/2022 Sandhiya 2902010WL045420 Sandhiya 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431749 Sandhiya ()
4 TIRUVALLUR TN-02-010-003-002/398-A
(Ayalur) 		2902010000NRG23071020221844737 08/10/2022 R Nandhini 2902010WL045420 R Nandhini 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431749 R Nandhini ()
5 TIRUVALLUR TN-02-010-003-002/404-A
(Ayalur) 		2902010000NRG23071020221844738 08/10/2022 Vishali 2902010WL045420 Vishali 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431749 Vishali ()
6 TIRUVALLUR TN-02-010-003-003/117-A
(Ayalur) 		2902010000NRG23071020221844740 08/10/2022 EGAMBARAM 2902010WL045420 EGAMBARAM 00045 BARB0THIRUV 1124 1124 Processed 13/10/2022 033431749 EGAMBARAM ()
7 TIRUVALLUR TN-02-010-003-003/126-A
(Ayalur) 		2902010000NRG23071020221844742 08/10/2022 shalini 2902010WL045420 shalini 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431749 shalini ()
8 TIRUVALLUR TN-02-010-003-003/337-A
(Ayalur) 		2902010000NRG23071020221844757 08/10/2022 VENU 2902010WL045420 VENU 00045 BARB0THIRUV 1124 1124 Processed 13/10/2022 033431749 VENU ()
9 TIRUVALLUR TN-02-010-003-003/34-A
(Ayalur) 		2902010000NRG23071020221844758 08/10/2022 PARVATHI S 2902010WL045420 PARVATHI S 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431749 PARVATHI S ()
SubTotal 7568 7568
Total 7568 7568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_081022FTO_986124 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 4560
2 TIRUVALLUR TN2902010_081022FTO_986124 Bank of Baroda BARB0THIRUV Tiruvallur 3008

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