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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:03:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_010123FTO_1376391
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-02-010-036-003/334-A
(Veeraragavapuram) 		2902010000NRG23311220222607373 01/01/2023 vasantha 2902010WL063823 vasantha 00045 BARB0THIRUV 760 760 Processed 04/01/2023 007139049 vasantha ()
2 TIRUVALLUR TN-02-010-036-036/17-A
(Veeraragavapuram) 		2902010000NRG23311220222607386 01/01/2023 LATHA 2902010WL063823 LATHA 00045 BARB0THIRUV 950 950 Processed 04/01/2023 007139049 LATHA ()
3 TIRUVALLUR TN-02-010-036-036/2-A
(Veeraragavapuram) 		2902010000NRG23311220222607387 01/01/2023 SELVI V 2902010WL063823 SELVI V 00045 BARB0THIRUV 950 950 Processed 04/01/2023 007139049 SELVI V ()
4 TIRUVALLUR TN-02-010-036-036/408-A
(Veeraragavapuram) 		2902010000NRG23311220222607404 01/01/2023 Banu 2902010WL063823 Banu 00045 BARB0THIRUV 380 380 Processed 04/01/2023 007139049 Banu ()
5 TIRUVALLUR TN-02-010-036-036/48-A
(Veeraragavapuram) 		2902010000NRG23311220222607406 01/01/2023 govinfhammal 2902010WL063823 govinfhammal 00045 BARB0THIRUV 1140 1140 Processed 04/01/2023 007139049 govinfhammal ()
6 TIRUVALLUR TN-02-010-036-036/55-A
(Veeraragavapuram) 		2902010000NRG23311220222607409 01/01/2023 POONKODI.R 2902010WL063823 POONKODI.R 00045 BARB0THIRUV 1140 1140 Processed 04/01/2023 007139049 POONKODI.R ()
7 TIRUVALLUR TN-02-010-036-036/63-A
(Veeraragavapuram) 		2902010000NRG23311220222607413 01/01/2023 SAROJA..M 2902010WL063823 SAROJA..M 00045 BARB0THIRUV 950 950 Processed 04/01/2023 007139049 SAROJA..M ()
8 TIRUVALLUR TN-02-010-036-036/67-A
(Veeraragavapuram) 		2902010000NRG23311220222607415 01/01/2023 Mohana 2902010WL063823 Mohana 00045 BARB0THIRUV 760 760 Processed 04/01/2023 007139049 Mohana ()
9 TIRUVALLUR TN-02-010-036-036/78-A
(Veeraragavapuram) 		2902010000NRG23311220222607420 01/01/2023 DEIVANAYAKI A 2902010WL063823 DEIVANAYAKI A 00045 BARB0THIRUV 950 950 Processed 04/01/2023 007139049 DEIVANAYAKI A ()
10 TIRUVALLUR TN-02-010-036-036/87-A
(Veeraragavapuram) 		2902010000NRG23311220222607422 01/01/2023 ANNALA 2902010WL063823 ANNALA 00045 BARB0THIRUV 950 950 Processed 04/01/2023 007139049 ANNALA ()
SubTotal 8930 8930
11 TIRUVALLUR TN-02-010-036-036/52-A
(Veeraragavapuram) 		2902010000NRG23311220222607408 01/01/2023 KAVITHA 2902010WL063823 KAVITHA 00078 CNRB0002761 1680 1680 Processed 04/01/2023 007139049 KAVITHA ()
SubTotal 1680 1680
Total 10610 10610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_010123FTO_1376391 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 3990
2 TIRUVALLUR TN2902010_010123FTO_1376391 Bank of Baroda BARB0THIRUV Tiruvallur 4940
3 TIRUVALLUR TN2902010_010123FTO_1376391 Canara Bank CNRB0002761 THIRUVALLUR 1680

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