Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_210323FTO_1675134
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-02-010-036-003/325-A
(Veeraragavapuram) 		2902010000NRG23200320233293399 21/03/2023 mythli 2902010WL076319 mythli 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730131 mythli ()
2 TIRUVALLUR TN-02-010-036-003/334-A
(Veeraragavapuram) 		2902010000NRG23200320233293401 21/03/2023 vasantha 2902010WL076319 vasantha 00045 BARB0THIRUV 470 470 Processed 30/03/2023 025730131 vasantha ()
3 TIRUVALLUR TN-02-010-036-003/410-A
(Veeraragavapuram) 		2902010000NRG23200320233293406 21/03/2023 Emmimal 2902010WL076319 Emmimal 00045 BARB0THIRUV 1680 1680 Processed 30/03/2023 025730131 Emmimal ()
4 TIRUVALLUR TN-02-010-036-036/17-A
(Veeraragavapuram) 		2902010000NRG23200320233293417 21/03/2023 LATHA 2902010WL076319 LATHA 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730131 LATHA ()
5 TIRUVALLUR TN-02-010-036-036/275-A
(Veeraragavapuram) 		2902010000NRG23200320233293420 21/03/2023 MUNIAMMAL.V 2902010WL076319 MUNIAMMAL.V 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730131 MUNIAMMAL.V ()
6 TIRUVALLUR TN-02-010-036-036/4-A
(Veeraragavapuram) 		2902010000NRG23200320233293425 21/03/2023 ARLIKES.K 2902010WL076319 ARLIKES.K 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730131 ARLIKES.K ()
7 TIRUVALLUR TN-02-010-036-036/46-A
(Veeraragavapuram) 		2902010000NRG23200320233293429 21/03/2023 sivakami 2902010WL076319 sivakami 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730131 sivakami ()
8 TIRUVALLUR TN-02-010-036-036/48-A
(Veeraragavapuram) 		2902010000NRG23200320233293430 21/03/2023 govinfhammal 2902010WL076319 govinfhammal 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730131 govinfhammal ()
9 TIRUVALLUR TN-02-010-036-036/77-A
(Veeraragavapuram) 		2902010000NRG23200320233293431 21/03/2023 DHARANI.S 2902010WL076319 DHARANI.S 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730131 DHARANI.S ()
SubTotal 11080 11080
10 TIRUVALLUR TN-02-010-036-003/479-A
(Veeraragavapuram) 		2902010000NRG23200320233293410 21/03/2023 Indhumathi 2902010WL076319 Indhumathi 00176 IDIB000T124 1175 1175 Processed 31/03/2023 025730131 Indhumathi ()
SubTotal 1175 1175
11 TIRUVALLUR TN-02-010-036-003/500-A
(Veeraragavapuram) 		2902010000NRG23200320233293412 21/03/2023 Krishnaveni 2902010WL076319 Krishnaveni 00177 IOBA0001975 1410 1410 Processed 30/03/2023 025730131 Krishnaveni ()
SubTotal 1410 1410
Total 13665 13665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_210323FTO_1675134 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 5675
2 TIRUVALLUR TN2902010_210323FTO_1675134 Bank of Baroda BARB0THIRUV Tiruvallur 5405
3 TIRUVALLUR TN2902010_210323FTO_1675134 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1175
4 TIRUVALLUR TN2902010_210323FTO_1675134 Indian Overseas Bank IOBA0001975 TIRUVALLUR 1410

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