Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_200323FTO_1674097
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-02-010-003-003/169-A
(Ayalur) 		2902010000NRG23190320233275395 20/03/2023 PREMA 2902010WL075850 PREMA 00045 BARB0THIRUV 1680 1680 Processed 30/03/2023 025730131 PREMA ()
2 TIRUVALLUR TN-02-010-003-003/170-A
(Ayalur) 		2902010000NRG23190320233275396 20/03/2023 AMSAVENI 2902010WL075850 AMSAVENI 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730131 AMSAVENI ()
3 TIRUVALLUR TN-02-010-003-003/382-A
(Ayalur) 		2902010000NRG23190320233275429 20/03/2023 lakshmi 2902010WL075850 lakshmi 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730131 lakshmi ()
4 TIRUVALLUR TN-02-010-003-003/48-A
(Ayalur) 		2902010000NRG23190320233275431 20/03/2023 SENGANIAMMAL P 2902010WL075850 SENGANIAMMAL P 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730131 SENGANIAMMAL P ()
5 TIRUVALLUR TN-02-010-003-003/60-A
(Ayalur) 		2902010000NRG23190320233275433 20/03/2023 JAYARAMAN 2902010WL075850 JAYARAMAN 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730131 JAYARAMAN ()
SubTotal 7085 7085
Total 7085 7085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_200323FTO_1674097 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1410
2 TIRUVALLUR TN2902010_200323FTO_1674097 Bank of Baroda BARB0THIRUV Tiruvallur 5675

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