Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:42:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_311022FTO_1085622
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) 		2902010000NRG23301020222050206 31/10/2022 mythli 2902010WL050503 mythli 00045 BARB0THIRUV 760 760 Processed 05/11/2022 015710881 mythli ()
2 TIRUVALLUR TN-02-010-036-003/336-A
(Veeraragavapuram) 		2902010000NRG23301020222050207 31/10/2022 Ramya 2902010WL050503 Ramya 00045 BARB0THIRUV 950 950 Processed 05/11/2022 015710881 Ramya ()
3 TIRUVALLUR TN-02-010-036-003/388-A
(Veeraragavapuram) 		2902010000NRG23301020222050209 31/10/2022 kalaiyarasi 2902010WL050503 kalaiyarasi 00045 BARB0THIRUV 950 950 Processed 05/11/2022 015710881 kalaiyarasi ()
4 TIRUVALLUR TN-02-010-036-003/414-A
(Veeraragavapuram) 		2902010000NRG23301020222050210 31/10/2022 Anjalidevi 2902010WL050503 Anjalidevi 00045 BARB0THIRUV 760 760 Processed 05/11/2022 015710881 Anjalidevi ()
5 TIRUVALLUR TN-02-010-036-036/275-A
(Veeraragavapuram) 		2902010000NRG23301020222050222 31/10/2022 MUNIAMMAL.V 2902010WL050503 MUNIAMMAL.V 00045 BARB0THIRUV 190 190 Processed 05/11/2022 015710881 MUNIAMMAL.V ()
6 TIRUVALLUR TN-02-010-036-036/46-A
(Veeraragavapuram) 		2902010000NRG23301020222050234 31/10/2022 sivakami 2902010WL050503 sivakami 00045 BARB0THIRUV 760 760 Processed 05/11/2022 015710881 sivakami ()
7 TIRUVALLUR TN-02-010-036-036/48-A
(Veeraragavapuram) 		2902010000NRG23301020222050235 31/10/2022 govinfhammal 2902010WL050503 govinfhammal 00045 BARB0THIRUV 760 760 Processed 05/11/2022 015710881 govinfhammal ()
8 TIRUVALLUR TN-02-010-036-036/55-A
(Veeraragavapuram) 		2902010000NRG23301020222050236 31/10/2022 POONKODI.R 2902010WL050503 POONKODI.R 00045 BARB0THIRUV 950 950 Processed 05/11/2022 015710881 POONKODI.R ()
9 TIRUVALLUR TN-02-010-036-036/63-A
(Veeraragavapuram) 		2902010000NRG23301020222050240 31/10/2022 SAROJA..M 2902010WL050503 SAROJA..M 00045 BARB0THIRUV 760 760 Processed 05/11/2022 015710881 SAROJA..M ()
10 TIRUVALLUR TN-02-010-036-036/66-A
(Veeraragavapuram) 		2902010000NRG23301020222050242 31/10/2022 Gajavalli 2902010WL050503 Gajavalli 00045 BARB0THIRUV 760 760 Processed 05/11/2022 015710881 Gajavalli ()
11 TIRUVALLUR TN-02-010-036-036/67-A
(Veeraragavapuram) 		2902010000NRG23301020222050243 31/10/2022 Mohana 2902010WL050503 Mohana 00045 BARB0THIRUV 760 760 Processed 05/11/2022 015710881 Mohana ()
12 TIRUVALLUR TN-02-010-036-036/78-A
(Veeraragavapuram) 		2902010000NRG23301020222050249 31/10/2022 DEIVANAYAKI A 2902010WL050503 DEIVANAYAKI A 00045 BARB0THIRUV 950 950 Processed 05/11/2022 015710881 DEIVANAYAKI A ()
13 TIRUVALLUR TN-02-010-036-036/87-A
(Veeraragavapuram) 		2902010000NRG23301020222050252 31/10/2022 ANNALA 2902010WL050503 ANNALA 00045 BARB0THIRUV 950 950 Processed 05/11/2022 015710881 ANNALA ()
14 TIRUVALLUR TN-02-010-036-037/403-A
(Veeraragavapuram) 		2902010000NRG23301020222050254 31/10/2022 Jayalakshmi 2902010WL050503 Jayalakshmi 00045 BARB0THIRUV 950 950 Processed 05/11/2022 015710881 Jayalakshmi ()
SubTotal 11210 11210
15 TIRUVALLUR TN-02-010-036-003/492-A
(Veeraragavapuram) 		2902010000NRG23301020222050213 31/10/2022 Jayalakshmi 2902010WL050503 Jayalakshmi 00078 CNRB0016100 760 760 Processed 05/11/2022 015710881 Jayalakshmi ()
SubTotal 760 760
16 TIRUVALLUR TN-02-010-036-003/451-A
(Veeraragavapuram) 		2902010000NRG23301020222050211 31/10/2022 Vijayalakshmi 2902010WL050503 Vijayalakshmi 00078 CNRB0016384 950 950 Processed 05/11/2022 015710881 Vijayalakshmi ()
17 TIRUVALLUR TN-02-010-036-003/491-A
(Veeraragavapuram) 		2902010000NRG23301020222050212 31/10/2022 Saraswathi 2902010WL050503 Saraswathi 00078 CNRB0016384 950 950 Processed 05/11/2022 015710881 Saraswathi ()
18 TIRUVALLUR TN-02-010-036-003/495-A
(Veeraragavapuram) 		2902010000NRG23301020222050214 31/10/2022 Gnana oli 2902010WL050503 Gnana oli 00078 CNRB0016384 760 760 Processed 05/11/2022 015710881 Gnana oli ()
19 TIRUVALLUR TN-02-010-036-003/530-A
(Veeraragavapuram) 		2902010000NRG23301020222050215 31/10/2022 Soni priya 2902010WL050503 Soni priya 00078 CNRB0016384 760 760 Processed 05/11/2022 015710881 Soni priya ()
20 TIRUVALLUR TN-02-010-036-003/533-A
(Veeraragavapuram) 		2902010000NRG23301020222050216 31/10/2022 Saranya 2902010WL050503 Saranya 00078 CNRB0016384 950 950 Processed 05/11/2022 015710881 Saranya ()
SubTotal 4370 4370
Total 16340 16340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_311022FTO_1085622 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 8360
2 TIRUVALLUR TN2902010_311022FTO_1085622 Bank of Baroda BARB0THIRUV Tiruvallur 2850
3 TIRUVALLUR TN2902010_311022FTO_1085622 Canara Bank CNRB0016100 Thiruvallur 760
4 TIRUVALLUR TN2902010_311022FTO_1085622 Canara Bank CNRB0016384 Thaneerkullam 4370

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