Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:55:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_051222APB_FTO_1236917
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-02-010-003-001/309-A
(Ayalur) 		2902010000NRG23051220222376304 05/12/2022 nirosha 2902010WL058655 nirosha 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 nirosha UNION BANK OF INDIA(508500)
2 TIRUVALLUR TN-02-010-003-003/1-A
(Ayalur) 		2902010000NRG23051220222376310 05/12/2022 VALLIAMMAL 2902010WL058655 VALLIAMMAL 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 VALLIAMMAL BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-003-003/105-A
(Ayalur) 		2902010000NRG23051220222376311 05/12/2022 RUPAVATHI 2902010WL058655 RUPAVATHI 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 RUPAVATHI BANK OF BARODA(606985)
4 TIRUVALLUR TN-02-010-003-003/110-A
(Ayalur) 		2902010000NRG23051220222376312 05/12/2022 NAGAMMAL 2902010WL058655 NAGAMMAL 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 NAGAMMAL BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-003-003/112-A
(Ayalur) 		2902010000NRG23051220222376313 05/12/2022 Sekar 2902010WL058655 Sekar 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 Sekar BANK OF BARODA(606985)
6 TIRUVALLUR TN-02-010-003-003/113-A
(Ayalur) 		2902010000NRG23051220222376314 05/12/2022 RANJITHAM M 2902010WL058655 RANJITHAM M 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 RANJITHAM M BANK OF BARODA(606985)
7 TIRUVALLUR TN-02-010-003-003/132-A
(Ayalur) 		2902010000NRG23051220222376315 05/12/2022 YESAMMAL 2902010WL058655 YESAMMAL 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 YESAMMAL BANK OF BARODA(606985)
8 TIRUVALLUR TN-02-010-003-003/134-A
(Ayalur) 		2902010000NRG23051220222376316 05/12/2022 vishwanadhan 2902010WL058655 vishwanadhan 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 vishwanadhan BANK OF BARODA(606985)
9 TIRUVALLUR TN-02-010-003-003/143-A
(Ayalur) 		2902010000NRG23051220222376317 05/12/2022 AMUDHA M 2902010WL058655 AMUDHA M 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 AMUDHA M BANK OF BARODA(606985)
10 TIRUVALLUR TN-02-010-003-003/155-A
(Ayalur) 		2902010000NRG23051220222376318 05/12/2022 GENGAMMAL 2902010WL058655 GENGAMMAL 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 GENGAMMAL BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-003-003/159-A
(Ayalur) 		2902010000NRG23051220222376319 05/12/2022 LALITHA 2902010WL058655 LALITHA 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 LALITHA BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-003-003/179-A
(Ayalur) 		2902010000NRG23051220222376321 05/12/2022 Narasammal 2902010WL058655 Narasammal 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 Narasammal INDIAN BANK(607105)
13 TIRUVALLUR TN-02-010-003-003/18-A
(Ayalur) 		2902010000NRG23051220222376322 05/12/2022 SUGUNA 2902010WL058655 SUGUNA 00045 BARB0THIRUV 760 760 Processed 06/02/2023 017255225 SUGUNA BANK OF BARODA(606985)
14 TIRUVALLUR TN-02-010-003-003/181-A
(Ayalur) 		2902010000NRG23051220222376323 05/12/2022 PANGAJAM K 2902010WL058655 PANGAJAM K 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 PANGAJAM K BANK OF BARODA(606985)
15 TIRUVALLUR TN-02-010-003-003/187-A
(Ayalur) 		2902010000NRG23051220222376324 05/12/2022 VEERAMMAL K 2902010WL058655 VEERAMMAL K 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 VEERAMMAL K BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-003-003/190-A
(Ayalur) 		2902010000NRG23051220222376325 05/12/2022 LAKSHMI D 2902010WL058655 LAKSHMI D 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 LAKSHMI D BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-003-003/192-A
(Ayalur) 		2902010000NRG23051220222376326 05/12/2022 SABITHA 2902010WL058655 SABITHA 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 SABITHA BANK OF BARODA(606985)
18 TIRUVALLUR TN-02-010-003-003/197-A
(Ayalur) 		2902010000NRG23051220222376327 05/12/2022 sugumar 2902010WL058655 sugumar 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 sugumar CANARA BANK(508532)
19 TIRUVALLUR TN-02-010-003-003/20-A
(Ayalur) 		2902010000NRG23051220222376328 05/12/2022 SAVITHRI R 2902010WL058655 SAVITHRI R 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 SAVITHRI R BANK OF BARODA(606985)
20 TIRUVALLUR TN-02-010-003-003/214-A
(Ayalur) 		2902010000NRG23051220222376329 05/12/2022 anandhi 2902010WL058655 anandhi 00045 BARB0THIRUV 950 950 Processed 06/02/2023 017255225 anandhi BANK OF BARODA(606985)
21 TIRUVALLUR TN-02-010-003-003/218-A
(Ayalur) 		2902010000NRG23051220222376330 05/12/2022 MALLI D 2902010WL058655 MALLI D 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 MALLI D BANK OF BARODA(606985)
22 TIRUVALLUR TN-02-010-003-003/223-A
(Ayalur) 		2902010000NRG23051220222376331 05/12/2022 ANNAKILI 2902010WL058655 ANNAKILI 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 ANNAKILI BANK OF BARODA(606985)
23 TIRUVALLUR TN-02-010-003-003/224-A
(Ayalur) 		2902010000NRG23051220222376332 05/12/2022 THULASI S 2902010WL058655 THULASI S 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 THULASI S BANK OF BARODA(606985)
24 TIRUVALLUR TN-02-010-003-003/228-A
(Ayalur) 		2902010000NRG23051220222376333 05/12/2022 GUNA 2902010WL058655 GUNA 00045 BARB0THIRUV 950 950 Processed 06/02/2023 017255225 GUNA BANK OF BARODA(606985)
25 TIRUVALLUR TN-02-010-003-003/229-A
(Ayalur) 		2902010000NRG23051220222376334 05/12/2022 ANJALIDEVI S 2902010WL058655 ANJALIDEVI S 00045 BARB0THIRUV 1405 1405 Processed 06/02/2023 017255225 ANJALIDEVI S BANK OF BARODA(606985)
26 TIRUVALLUR TN-02-010-003-003/230-A
(Ayalur) 		2902010000NRG23051220222376335 05/12/2022 KULASEKARAN M 2902010WL058655 KULASEKARAN M 00045 BARB0THIRUV 950 950 Processed 06/02/2023 017255225 KULASEKARAN M BANK OF BARODA(606985)
27 TIRUVALLUR TN-02-010-003-003/231-A
(Ayalur) 		2902010000NRG23051220222376336 05/12/2022 JEGATHAMMAL 2902010WL058655 JEGATHAMMAL 00045 BARB0THIRUV 950 950 Processed 06/02/2023 017255225 JEGATHAMMAL BANK OF BARODA(606985)
28 TIRUVALLUR TN-02-010-003-003/234-A
(Ayalur) 		2902010000NRG23051220222376337 05/12/2022 neelavadhi 2902010WL058655 neelavadhi 00045 BARB0THIRUV 950 950 Processed 06/02/2023 017255225 neelavadhi BANK OF BARODA(606985)
29 TIRUVALLUR TN-02-010-003-003/238-A
(Ayalur) 		2902010000NRG23051220222376339 05/12/2022 JAYALAKSHMI 2902010WL058655 JAYALAKSHMI 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 JAYALAKSHMI BANK OF BARODA(606985)
30 TIRUVALLUR TN-02-010-003-003/240-A
(Ayalur) 		2902010000NRG23051220222376340 05/12/2022 MALARVIZHI 2902010WL058655 MALARVIZHI 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 MALARVIZHI STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-003-003/248-A
(Ayalur) 		2902010000NRG23051220222376341 05/12/2022 ATHILAKSHMI 2902010WL058655 ATHILAKSHMI 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 ATHILAKSHMI BANK OF BARODA(606985)
32 TIRUVALLUR TN-02-010-003-003/251-A
(Ayalur) 		2902010000NRG23051220222376342 05/12/2022 MANJULA N 2902010WL058655 MANJULA N 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 MANJULA N STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-003-003/254-A
(Ayalur) 		2902010000NRG23051220222376343 05/12/2022 RAVIKUMAR.AN 2902010WL058655 RAVIKUMAR.AN 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 RAVIKUMAR.AN UNION BANK OF INDIA(508500)
34 TIRUVALLUR TN-02-010-003-003/255-A
(Ayalur) 		2902010000NRG23051220222376344 05/12/2022 AMBIGA L 2902010WL058655 AMBIGA L 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 AMBIGA L INDIAN BANK(607105)
35 TIRUVALLUR TN-02-010-003-003/256-A
(Ayalur) 		2902010000NRG23051220222376345 05/12/2022 SARASWATHI 2902010WL058655 SARASWATHI 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 SARASWATHI BANK OF BARODA(606985)
36 TIRUVALLUR TN-02-010-003-003/264-A
(Ayalur) 		2902010000NRG23051220222376346 05/12/2022 ANNAKKILI 2902010WL058655 ANNAKKILI 00045 BARB0THIRUV 1405 1405 Processed 06/02/2023 017255225 ANNAKKILI BANK OF BARODA(606985)
37 TIRUVALLUR TN-02-010-003-003/268-A
(Ayalur) 		2902010000NRG23051220222376347 05/12/2022 rose 2902010WL058655 rose 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 rose BANK OF BARODA(606985)
38 TIRUVALLUR TN-02-010-003-003/271-A
(Ayalur) 		2902010000NRG23051220222376348 05/12/2022 lakshmi 2902010WL058655 lakshmi 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 lakshmi BANK OF BARODA(606985)
39 TIRUVALLUR TN-02-010-003-003/278-A
(Ayalur) 		2902010000NRG23051220222376349 05/12/2022 MALLIGA 2902010WL058655 MALLIGA 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 MALLIGA BANK OF BARODA(606985)
40 TIRUVALLUR TN-02-010-003-003/283-A
(Ayalur) 		2902010000NRG23051220222376350 05/12/2022 USHA 2902010WL058655 USHA 00045 BARB0THIRUV 1124 1124 Processed 06/02/2023 017255225 USHA INDIAN BANK(607105)
41 TIRUVALLUR TN-02-010-003-003/285-A
(Ayalur) 		2902010000NRG23051220222376351 05/12/2022 MALLIGA 2902010WL058655 MALLIGA 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 MALLIGA INDIAN BANK(607105)
42 TIRUVALLUR TN-02-010-003-003/287-A
(Ayalur) 		2902010000NRG23051220222376352 05/12/2022 shanthi 2902010WL058655 shanthi 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 shanthi BANK OF BARODA(606985)
43 TIRUVALLUR TN-02-010-003-003/294-A
(Ayalur) 		2902010000NRG23051220222376353 05/12/2022 RAJESWARI S 2902010WL058655 RAJESWARI S 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 RAJESWARI S BANK OF BARODA(606985)
44 TIRUVALLUR TN-02-010-003-003/3-A
(Ayalur) 		2902010000NRG23051220222376354 05/12/2022 LAKSHMI 2902010WL058655 LAKSHMI 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 LAKSHMI BANK OF BARODA(606985)
45 TIRUVALLUR TN-02-010-003-003/320-A
(Ayalur) 		2902010000NRG23051220222376356 05/12/2022 Saritha 2902010WL058655 Saritha 00045 BARB0THIRUV 950 950 Processed 06/02/2023 017255225 Saritha BANK OF BARODA(606985)
46 TIRUVALLUR TN-02-010-003-003/332-B
(Ayalur) 		2902010000NRG23051220222376357 05/12/2022 parvathy 2902010WL058655 parvathy 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 parvathy BANK OF BARODA(606985)
47 TIRUVALLUR TN-02-010-003-003/349-B
(Ayalur) 		2902010000NRG23051220222376358 05/12/2022 ROBI 2902010WL058655 ROBI 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 ROBI BANK OF BARODA(606985)
48 TIRUVALLUR TN-02-010-003-003/357-A
(Ayalur) 		2902010000NRG23051220222376359 05/12/2022 kuppubai 2902010WL058655 kuppubai 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 kuppubai BANK OF BARODA(606985)
49 TIRUVALLUR TN-02-010-003-003/359-A
(Ayalur) 		2902010000NRG23051220222376360 05/12/2022 krishnaveni 2902010WL058655 krishnaveni 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 krishnaveni INDIAN BANK(607105)
50 TIRUVALLUR TN-02-010-003-003/43-A
(Ayalur) 		2902010000NRG23051220222376362 05/12/2022 YEGAVALLI 2902010WL058655 YEGAVALLI 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 YEGAVALLI BANK OF BARODA(606985)
51 TIRUVALLUR TN-02-010-003-003/50-A
(Ayalur) 		2902010000NRG23051220222376364 05/12/2022 LAKSHMI 2902010WL058655 LAKSHMI 00045 BARB0THIRUV 950 950 Processed 06/02/2023 017255225 LAKSHMI BANK OF BARODA(606985)
52 TIRUVALLUR TN-02-010-003-003/6-A
(Ayalur) 		2902010000NRG23051220222376365 05/12/2022 PARVATHI 2902010WL058655 PARVATHI 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 PARVATHI BANK OF BARODA(606985)
53 TIRUVALLUR TN-02-010-003-003/60-A
(Ayalur) 		2902010000NRG23051220222376366 05/12/2022 JAYARAMAN 2902010WL058655 JAYARAMAN 00045 BARB0THIRUV 950 950 Processed 06/02/2023 017255225 JAYARAMAN BANK OF BARODA(606985)
54 TIRUVALLUR TN-02-010-003-003/67-A
(Ayalur) 		2902010000NRG23051220222376367 05/12/2022 ROSE M 2902010WL058655 ROSE M 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 ROSE M BANK OF BARODA(606985)
55 TIRUVALLUR TN-02-010-003-003/73-A
(Ayalur) 		2902010000NRG23051220222376368 05/12/2022 SUDHA 2902010WL058655 SUDHA 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 SUDHA BANK OF BARODA(606985)
56 TIRUVALLUR TN-02-010-003-003/81-A
(Ayalur) 		2902010000NRG23051220222376369 05/12/2022 PONNAMMAL 2902010WL058655 PONNAMMAL 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255225 PONNAMMAL BANK OF BARODA(606985)
SubTotal 62454 62454
Total 62454 62454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_051222APB_FTO_1236917 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 17670
2 TIRUVALLUR TN2902010_051222APB_FTO_1236917 Bank of Baroda BARB0THIRUV Tiruvallur 44784

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