Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:23:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_141122FTO_1149125
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-02-010-003-003/101-A
(Ayalur) 		2902010000NRG23141120222215308 14/11/2022 Sambath 2902010WL054470 Sambath 00045 BARB0THIRUV 1140 1140 Processed 19/11/2022 008138233 Sambath ()
2 TIRUVALLUR TN-02-010-003-003/117-A
(Ayalur) 		2902010000NRG23141120222215311 14/11/2022 EGAMBARAM 2902010WL054470 EGAMBARAM 00045 BARB0THIRUV 1686 1686 Processed 19/11/2022 008138233 EGAMBARAM ()
3 TIRUVALLUR TN-02-010-003-003/307-A
(Ayalur) 		2902010000NRG23141120222215329 14/11/2022 ALAMELU 2902010WL054470 ALAMELU 00045 BARB0THIRUV 1140 1140 Processed 19/11/2022 008138233 ALAMELU ()
4 TIRUVALLUR TN-02-010-003-003/337-A
(Ayalur) 		2902010000NRG23141120222215330 14/11/2022 VENU 2902010WL054470 VENU 00045 BARB0THIRUV 1686 1686 Processed 19/11/2022 008138233 VENU ()
5 TIRUVALLUR TN-02-010-003-003/350-B
(Ayalur) 		2902010000NRG23141120222215332 14/11/2022 BOOPATHI 2902010WL054470 BOOPATHI 00045 BARB0THIRUV 1140 1140 Processed 19/11/2022 008138233 BOOPATHI ()
6 TIRUVALLUR TN-02-010-003-003/42-A
(Ayalur) 		2902010000NRG23141120222215335 14/11/2022 MUTHAMMAL 2902010WL054470 MUTHAMMAL 00045 BARB0THIRUV 1140 1140 Processed 19/11/2022 008138233 MUTHAMMAL ()
7 TIRUVALLUR TN-02-010-003-003/62-A
(Ayalur) 		2902010000NRG23141120222215339 14/11/2022 PATTU M 2902010WL054470 PATTU M 00045 BARB0THIRUV 1140 1140 Processed 19/11/2022 008138233 PATTU M ()
8 TIRUVALLUR TN-02-010-003-003/87-A
(Ayalur) 		2902010000NRG23141120222215344 14/11/2022 VELU 2902010WL054470 VELU 00045 BARB0THIRUV 1140 1140 Processed 19/11/2022 008138233 VELU ()
SubTotal 10212 10212
Total 10212 10212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_141122FTO_1149125 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1140
2 TIRUVALLUR TN2902010_141122FTO_1149125 Bank of Baroda BARB0THIRUV Tiruvallur 9072

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