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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:46:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_191122APB_FTO_1174295
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) 		2902010000NRG23191120222244322 19/11/2022 nirosha 2902010WL055265 nirosha 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 nirosha UNION BANK OF INDIA(508500)
2 TIRUVALLUR TN-02-010-003-003/1-A
(Ayalur) 		2902010000NRG23191120222244328 19/11/2022 VALLIAMMAL 2902010WL055265 VALLIAMMAL 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 VALLIAMMAL BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-003-003/105-A
(Ayalur) 		2902010000NRG23191120222244329 19/11/2022 RUPAVATHI 2902010WL055265 RUPAVATHI 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 RUPAVATHI BANK OF BARODA(606985)
4 TIRUVALLUR TN-02-010-003-003/110-A
(Ayalur) 		2902010000NRG23191120222244330 19/11/2022 NAGAMMAL 2902010WL055265 NAGAMMAL 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 NAGAMMAL BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-003-003/113-A
(Ayalur) 		2902010000NRG23191120222244332 19/11/2022 RANJITHAM M 2902010WL055265 RANJITHAM M 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 RANJITHAM M BANK OF BARODA(606985)
6 TIRUVALLUR TN-02-010-003-003/132-A
(Ayalur) 		2902010000NRG23191120222244333 19/11/2022 YESAMMAL 2902010WL055265 YESAMMAL 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 YESAMMAL BANK OF BARODA(606985)
7 TIRUVALLUR TN-02-010-003-003/134-A
(Ayalur) 		2902010000NRG23191120222244334 19/11/2022 vishwanadhan 2902010WL055265 vishwanadhan 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 vishwanadhan BANK OF BARODA(606985)
8 TIRUVALLUR TN-02-010-003-003/143-A
(Ayalur) 		2902010000NRG23191120222244335 19/11/2022 AMUDHA M 2902010WL055265 AMUDHA M 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 AMUDHA M BANK OF BARODA(606985)
9 TIRUVALLUR TN-02-010-003-003/155-A
(Ayalur) 		2902010000NRG23191120222244336 19/11/2022 GENGAMMAL 2902010WL055265 GENGAMMAL 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 GENGAMMAL BANK OF BARODA(606985)
10 TIRUVALLUR TN-02-010-003-003/159-A
(Ayalur) 		2902010000NRG23191120222244337 19/11/2022 LALITHA 2902010WL055265 LALITHA 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 LALITHA BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-003-003/179-A
(Ayalur) 		2902010000NRG23191120222244339 19/11/2022 Narasammal 2902010WL055265 Narasammal 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 Narasammal INDIAN BANK(607105)
12 TIRUVALLUR TN-02-010-003-003/18-A
(Ayalur) 		2902010000NRG23191120222244340 19/11/2022 SUGUNA 2902010WL055265 SUGUNA 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 SUGUNA BANK OF BARODA(606985)
13 TIRUVALLUR TN-02-010-003-003/181-A
(Ayalur) 		2902010000NRG23191120222244341 19/11/2022 PANGAJAM K 2902010WL055265 PANGAJAM K 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 PANGAJAM K BANK OF BARODA(606985)
14 TIRUVALLUR TN-02-010-003-003/187-A
(Ayalur) 		2902010000NRG23191120222244342 19/11/2022 VEERAMMAL K 2902010WL055265 VEERAMMAL K 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 VEERAMMAL K BANK OF BARODA(606985)
15 TIRUVALLUR TN-02-010-003-003/190-A
(Ayalur) 		2902010000NRG23191120222244343 19/11/2022 LAKSHMI D 2902010WL055265 LAKSHMI D 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 LAKSHMI D BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-003-003/192-A
(Ayalur) 		2902010000NRG23191120222244344 19/11/2022 SABITHA 2902010WL055265 SABITHA 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 SABITHA BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-003-003/20-A
(Ayalur) 		2902010000NRG23191120222244346 19/11/2022 SAVITHRI R 2902010WL055265 SAVITHRI R 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 SAVITHRI R BANK OF BARODA(606985)
18 TIRUVALLUR TN-02-010-003-003/214-A
(Ayalur) 		2902010000NRG23191120222244347 19/11/2022 anandhi 2902010WL055265 anandhi 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 anandhi BANK OF BARODA(606985)
19 TIRUVALLUR TN-02-010-003-003/218-A
(Ayalur) 		2902010000NRG23191120222244348 19/11/2022 MALLI D 2902010WL055265 MALLI D 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 MALLI D BANK OF BARODA(606985)
20 TIRUVALLUR TN-02-010-003-003/223-A
(Ayalur) 		2902010000NRG23191120222244349 19/11/2022 ANNAKILI 2902010WL055265 ANNAKILI 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 ANNAKILI BANK OF BARODA(606985)
21 TIRUVALLUR TN-02-010-003-003/224-A
(Ayalur) 		2902010000NRG23191120222244350 19/11/2022 THULASI S 2902010WL055265 THULASI S 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 THULASI S BANK OF BARODA(606985)
22 TIRUVALLUR TN-02-010-003-003/228-A
(Ayalur) 		2902010000NRG23191120222244351 19/11/2022 GUNA 2902010WL055265 GUNA 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 GUNA BANK OF BARODA(606985)
23 TIRUVALLUR TN-02-010-003-003/230-A
(Ayalur) 		2902010000NRG23191120222244352 19/11/2022 KULASEKARAN M 2902010WL055265 KULASEKARAN M 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 KULASEKARAN M BANK OF BARODA(606985)
24 TIRUVALLUR TN-02-010-003-003/231-A
(Ayalur) 		2902010000NRG23191120222244353 19/11/2022 JEGATHAMMAL 2902010WL055265 JEGATHAMMAL 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 JEGATHAMMAL BANK OF BARODA(606985)
25 TIRUVALLUR TN-02-010-003-003/234-A
(Ayalur) 		2902010000NRG23191120222244354 19/11/2022 neelavadhi 2902010WL055265 neelavadhi 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 neelavadhi BANK OF BARODA(606985)
26 TIRUVALLUR TN-02-010-003-003/238-A
(Ayalur) 		2902010000NRG23191120222244356 19/11/2022 JAYALAKSHMI 2902010WL055265 JAYALAKSHMI 00045 BARB0THIRUV 570 570 Processed 09/12/2022 026441577 JAYALAKSHMI BANK OF BARODA(606985)
27 TIRUVALLUR TN-02-010-003-003/238-A
(Ayalur) 		2902010000NRG23191120222244357 19/11/2022 JAYARAMAN 2902010WL055265 JAYARAMAN 00045 BARB0THIRUV 1124 1124 Processed 09/12/2022 026441577 JAYARAMAN BANK OF BARODA(606985)
28 TIRUVALLUR TN-02-010-003-003/240-A
(Ayalur) 		2902010000NRG23191120222244358 19/11/2022 MALARVIZHI 2902010WL055265 MALARVIZHI 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 MALARVIZHI STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-003-003/248-A
(Ayalur) 		2902010000NRG23191120222244359 19/11/2022 ATHILAKSHMI 2902010WL055265 ATHILAKSHMI 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 ATHILAKSHMI BANK OF BARODA(606985)
30 TIRUVALLUR TN-02-010-003-003/251-A
(Ayalur) 		2902010000NRG23191120222244360 19/11/2022 MANJULA N 2902010WL055265 MANJULA N 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 MANJULA N STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-003-003/254-A
(Ayalur) 		2902010000NRG23191120222244361 19/11/2022 RAVIKUMAR.AN 2902010WL055265 RAVIKUMAR.AN 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 RAVIKUMAR.AN UNION BANK OF INDIA(508500)
32 TIRUVALLUR TN-02-010-003-003/255-A
(Ayalur) 		2902010000NRG23191120222244362 19/11/2022 AMBIGA L 2902010WL055265 AMBIGA L 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 AMBIGA L INDIAN BANK(607105)
33 TIRUVALLUR TN-02-010-003-003/264-A
(Ayalur) 		2902010000NRG23191120222244363 19/11/2022 ANNAKKILI 2902010WL055265 ANNAKKILI 00045 BARB0THIRUV 1124 1124 Processed 09/12/2022 026441577 ANNAKKILI BANK OF BARODA(606985)
34 TIRUVALLUR TN-02-010-003-003/268-A
(Ayalur) 		2902010000NRG23191120222244364 19/11/2022 rose 2902010WL055265 rose 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 rose BANK OF BARODA(606985)
35 TIRUVALLUR TN-02-010-003-003/271-A
(Ayalur) 		2902010000NRG23191120222244365 19/11/2022 lakshmi 2902010WL055265 lakshmi 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 lakshmi BANK OF BARODA(606985)
36 TIRUVALLUR TN-02-010-003-003/278-A
(Ayalur) 		2902010000NRG23191120222244366 19/11/2022 MALLIGA 2902010WL055265 MALLIGA 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 MALLIGA BANK OF BARODA(606985)
37 TIRUVALLUR TN-02-010-003-003/283-A
(Ayalur) 		2902010000NRG23191120222244367 19/11/2022 USHA 2902010WL055265 USHA 00045 BARB0THIRUV 1124 1124 Processed 09/12/2022 026441577 USHA INDIAN BANK(607105)
38 TIRUVALLUR TN-02-010-003-003/285-A
(Ayalur) 		2902010000NRG23191120222244368 19/11/2022 MALLIGA 2902010WL055265 MALLIGA 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 MALLIGA INDIAN BANK(607105)
39 TIRUVALLUR TN-02-010-003-003/287-A
(Ayalur) 		2902010000NRG23191120222244369 19/11/2022 shanthi 2902010WL055265 shanthi 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 shanthi BANK OF BARODA(606985)
40 TIRUVALLUR TN-02-010-003-003/294-A
(Ayalur) 		2902010000NRG23191120222244370 19/11/2022 RAJESWARI S 2902010WL055265 RAJESWARI S 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 RAJESWARI S BANK OF BARODA(606985)
41 TIRUVALLUR TN-02-010-003-003/3-A
(Ayalur) 		2902010000NRG23191120222244371 19/11/2022 LAKSHMI 2902010WL055265 LAKSHMI 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 LAKSHMI BANK OF BARODA(606985)
42 TIRUVALLUR TN-02-010-003-003/332-B
(Ayalur) 		2902010000NRG23191120222244372 19/11/2022 parvathy 2902010WL055265 parvathy 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 parvathy BANK OF BARODA(606985)
43 TIRUVALLUR TN-02-010-003-003/349-B
(Ayalur) 		2902010000NRG23191120222244373 19/11/2022 ROBI 2902010WL055265 ROBI 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 ROBI BANK OF BARODA(606985)
44 TIRUVALLUR TN-02-010-003-003/359-A
(Ayalur) 		2902010000NRG23191120222244374 19/11/2022 krishnaveni 2902010WL055265 krishnaveni 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 krishnaveni INDIAN BANK(607105)
45 TIRUVALLUR TN-02-010-003-003/4-A
(Ayalur) 		2902010000NRG23191120222244376 19/11/2022 SHANTHI 2902010WL055265 SHANTHI 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 SHANTHI BANK OF BARODA(606985)
46 TIRUVALLUR TN-02-010-003-003/43-A
(Ayalur) 		2902010000NRG23191120222244377 19/11/2022 YEGAVALLI 2902010WL055265 YEGAVALLI 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 YEGAVALLI BANK OF BARODA(606985)
47 TIRUVALLUR TN-02-010-003-003/67-A
(Ayalur) 		2902010000NRG23191120222244379 19/11/2022 ROSE M 2902010WL055265 ROSE M 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 ROSE M BANK OF BARODA(606985)
48 TIRUVALLUR TN-02-010-003-003/68-A
(Ayalur) 		2902010000NRG23191120222244380 19/11/2022 MURUKAMMAL 2902010WL055265 MURUKAMMAL 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 MURUKAMMAL UNION BANK OF INDIA(508500)
49 TIRUVALLUR TN-02-010-003-003/73-A
(Ayalur) 		2902010000NRG23191120222244381 19/11/2022 SUDHA 2902010WL055265 SUDHA 00045 BARB0THIRUV 760 760 Processed 09/12/2022 026441577 SUDHA BANK OF BARODA(606985)
SubTotal 38142 38142
Total 38142 38142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_191122APB_FTO_1174295 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 9120
2 TIRUVALLUR TN2902010_191122APB_FTO_1174295 Bank of Baroda BARB0THIRUV Tiruvallur 29022

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