Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:24:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_020522FTO_171385
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-02-010-003-002/370-A
(Ayalur) 		2902010000NRG23290420220128481 02/05/2022 JAYASHRI 2902010WL003644 JAYASHRI 00045 BARB0THIRUV 1272 1272 Processed 13/05/2022 018427786 JAYASHRI ()
2 TIRUVALLUR TN-02-010-003-002/373-A
(Ayalur) 		2902010000NRG23290420220128482 02/05/2022 SWETHA 2902010WL003644 SWETHA 00045 BARB0THIRUV 1060 1060 Processed 13/05/2022 018427786 SWETHA ()
3 TIRUVALLUR TN-02-010-003-003/167-A
(Ayalur) 		2902010000NRG23290420220128498 02/05/2022 SUSILA 2902010WL003644 SUSILA 00045 BARB0THIRUV 1272 1272 Processed 13/05/2022 018427786 SUSILA ()
4 TIRUVALLUR TN-02-010-003-003/227-A
(Ayalur) 		2902010000NRG23290420220128506 02/05/2022 CHITHIRAIYAMMA 2902010WL003644 CHITHIRAIYAMMA 00045 BARB0THIRUV 1272 1272 Processed 13/05/2022 018427786 CHITHIRAIYAMMA ()
5 TIRUVALLUR TN-02-010-003-003/313-A
(Ayalur) 		2902010000NRG23290420220128514 02/05/2022 Bavani 2902010WL003644 Bavani 00045 BARB0THIRUV 1272 1272 Processed 13/05/2022 018427786 Bavani ()
6 TIRUVALLUR TN-02-010-003-003/55-A
(Ayalur) 		2902010000NRG23290420220128522 02/05/2022 valliyammal 2902010WL003644 valliyammal 00045 BARB0THIRUV 1272 1272 Processed 13/05/2022 018427786 valliyammal ()
7 TIRUVALLUR TN-02-010-003-003/62-A
(Ayalur) 		2902010000NRG23290420220128524 02/05/2022 PATTU M 2902010WL003644 PATTU M 00045 BARB0THIRUV 1272 1272 Processed 13/05/2022 018427786 PATTU M ()
SubTotal 8692 8692
Total 8692 8692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_020522FTO_171385 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 4876
2 TIRUVALLUR TN2902010_020522FTO_171385 Bank of Baroda BARB0THIRUV Tiruvallur 3816

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