Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:43:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_290123FTO_1501543
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) 		2902010000NRG23280120232770707 29/01/2023 mythli 2902010WL067777 mythli 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018559851 mythli ()
2 TIRUVALLUR TN-02-010-036-003/334-A
(Veeraragavapuram) 		2902010000NRG23280120232770709 29/01/2023 vasantha 2902010WL067777 vasantha 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018559851 vasantha ()
3 TIRUVALLUR TN-02-010-036-003/344-A
(Veeraragavapuram) 		2902010000NRG23280120232770712 29/01/2023 soniya 2902010WL067777 soniya 00045 BARB0THIRUV 190 190 Processed 01/02/2023 018559851 soniya ()
4 TIRUVALLUR TN-02-010-036-036/45-A
(Veeraragavapuram) 		2902010000NRG23280120232770746 29/01/2023 AMUDHA M 2902010WL067777 AMUDHA M 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018559851 AMUDHA M ()
5 TIRUVALLUR TN-02-010-036-036/46-A
(Veeraragavapuram) 		2902010000NRG23280120232770747 29/01/2023 sivakami 2902010WL067777 sivakami 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018559851 sivakami ()
6 TIRUVALLUR TN-02-010-036-036/48-A
(Veeraragavapuram) 		2902010000NRG23280120232770748 29/01/2023 govinfhammal 2902010WL067777 govinfhammal 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018559851 govinfhammal ()
7 TIRUVALLUR TN-02-010-036-036/55-A
(Veeraragavapuram) 		2902010000NRG23280120232770750 29/01/2023 POONKODI.R 2902010WL067777 POONKODI.R 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018559851 POONKODI.R ()
8 TIRUVALLUR TN-02-010-036-036/63-A
(Veeraragavapuram) 		2902010000NRG23280120232770754 29/01/2023 SAROJA..M 2902010WL067777 SAROJA..M 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018559851 SAROJA..M ()
9 TIRUVALLUR TN-02-010-036-036/67-A
(Veeraragavapuram) 		2902010000NRG23280120232770757 29/01/2023 Mohana 2902010WL067777 Mohana 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018559851 Mohana ()
10 TIRUVALLUR TN-02-010-036-036/78-A
(Veeraragavapuram) 		2902010000NRG23280120232770761 29/01/2023 DEIVANAYAKI A 2902010WL067777 DEIVANAYAKI A 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018559851 DEIVANAYAKI A ()
SubTotal 8930 8930
11 TIRUVALLUR TN-02-010-036-036/52-A
(Veeraragavapuram) 		2902010000NRG23280120232770749 29/01/2023 KAVITHA 2902010WL067777 KAVITHA 00078 CNRB0002761 1680 1680 Processed 01/02/2023 018559851 KAVITHA ()
SubTotal 1680 1680
12 TIRUVALLUR TN-02-010-036-003/479-A
(Veeraragavapuram) 		2902010000NRG23280120232770716 29/01/2023 Indhumathi 2902010WL067777 Indhumathi 00176 IDIB000T124 950 950 Processed 01/02/2023 018559851 Indhumathi ()
SubTotal 950 950
Total 11560 11560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_290123FTO_1501543 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 4560
2 TIRUVALLUR TN2902010_290123FTO_1501543 Bank of Baroda BARB0THIRUV Tiruvallur 4370
3 TIRUVALLUR TN2902010_290123FTO_1501543 Canara Bank CNRB0002761 THIRUVALLUR 1680
4 TIRUVALLUR TN2902010_290123FTO_1501543 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 950

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