Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_210522APB_FTO_219455
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-02-010-016-016/11-A
(Nathamedu) 		2902010000NRG23210520220318153 21/05/2022 Anjali 2902010WL008776 Anjali 00176 IDIB000T018 1272 1272 Processed 27/05/2022 015438045 Anjali BANK OF BARODA(606985)
2 TIRUVALLUR TN-02-010-016-016/111-A
(Nathamedu) 		2902010000NRG23210520220318154 21/05/2022 Umamahewari 2902010WL008776 Umamahewari 00176 IDIB000T018 1272 1272 Processed 27/05/2022 015438045 Umamahewari BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-016-016/113-A
(Nathamedu) 		2902010000NRG23210520220318155 21/05/2022 santhi 2902010WL008776 santhi 00176 IDIB000T018 1272 1272 Processed 27/05/2022 015438045 santhi BANK OF BARODA(606985)
4 TIRUVALLUR TN-02-010-016-016/118-A
(Nathamedu) 		2902010000NRG23210520220318156 21/05/2022 JAYA M 2902010WL008776 JAYA M 00176 IDIB000T018 1272 1272 Processed 27/05/2022 015438045 JAYA M BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-016-016/127-A
(Nathamedu) 		2902010000NRG23210520220318158 21/05/2022 CHANDIRA M 2902010WL008776 CHANDIRA M 00176 IDIB000T018 1272 1272 Processed 27/05/2022 015438045 CHANDIRA M BANK OF BARODA(606985)
6 TIRUVALLUR TN-02-010-016-016/13-A
(Nathamedu) 		2902010000NRG23210520220318159 21/05/2022 ALAMELU 2902010WL008776 ALAMELU 00176 IDIB000T018 1272 1272 Processed 27/05/2022 015438045 ALAMELU BANK OF BARODA(606985)
7 TIRUVALLUR TN-02-010-016-016/133-A
(Nathamedu) 		2902010000NRG23210520220318160 21/05/2022 SENTHAMARI M 2902010WL008776 SENTHAMARI M 00176 IDIB000T018 1060 1060 Processed 27/05/2022 015438045 SENTHAMARI M BANK OF BARODA(606985)
8 TIRUVALLUR TN-02-010-016-016/139-A
(Nathamedu) 		2902010000NRG23210520220318161 21/05/2022 JAYANTHI M 2902010WL008776 JAYANTHI M 00176 IDIB000T018 1272 1272 Processed 27/05/2022 015438045 JAYANTHI M INDIAN BANK(607105)
9 TIRUVALLUR TN-02-010-016-016/141-A
(Nathamedu) 		2902010000NRG23210520220318162 21/05/2022 VASANTHA R 2902010WL008776 VASANTHA R 00176 IDIB000T018 848 848 Processed 27/05/2022 015438045 VASANTHA R INDIAN BANK(607105)
10 TIRUVALLUR TN-02-010-016-016/143-A
(Nathamedu) 		2902010000NRG23210520220318163 21/05/2022 PANCHALA A 2902010WL008776 PANCHALA A 00176 IDIB000T018 1272 1272 Processed 27/05/2022 015438045 PANCHALA A BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-016-016/144-A
(Nathamedu) 		2902010000NRG23210520220318164 21/05/2022 AMMU 2902010WL008776 AMMU 00176 IDIB000T018 1272 1272 Processed 27/05/2022 015438045 AMMU BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-016-016/149-A
(Nathamedu) 		2902010000NRG23210520220318165 21/05/2022 VASANTHA 2902010WL008776 VASANTHA 00176 IDIB000T018 1272 1272 Processed 27/05/2022 015438045 VASANTHA INDIAN BANK(607105)
13 TIRUVALLUR TN-02-010-016-016/165-A
(Nathamedu) 		2902010000NRG23210520220318166 21/05/2022 LALITHA D 2902010WL008776 LALITHA D 00176 IDIB000T018 636 636 Processed 27/05/2022 015438045 LALITHA D BANK OF BARODA(606985)
14 TIRUVALLUR TN-02-010-016-016/195-A
(Nathamedu) 		2902010000NRG23210520220318167 21/05/2022 PREMA P 2902010WL008776 PREMA P 00176 IDIB000T018 1060 1060 Processed 27/05/2022 015438045 PREMA P INDIAN BANK(607105)
15 TIRUVALLUR TN-02-010-016-016/199-A
(Nathamedu) 		2902010000NRG23210520220318168 21/05/2022 THULASI P 2902010WL008776 THULASI P 00176 IDIB000T018 1272 1272 Processed 27/05/2022 015438045 THULASI P BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-016-016/244-A
(Nathamedu) 		2902010000NRG23210520220318169 21/05/2022 SATHIYA S 2902010WL008776 SATHIYA S 00176 IDIB000T018 1272 1272 Processed 27/05/2022 015438045 SATHIYA S INDIAN BANK(607105)
17 TIRUVALLUR TN-02-010-016-016/245-A
(Nathamedu) 		2902010000NRG23210520220318170 21/05/2022 AATHILAKSHMI 2902010WL008776 AATHILAKSHMI 00176 IDIB000T018 424 424 Processed 27/05/2022 015438045 AATHILAKSHMI INDIAN BANK(607105)
18 TIRUVALLUR TN-02-010-016-016/262-A
(Nathamedu) 		2902010000NRG23210520220318171 21/05/2022 ETHIRAJ S 2902010WL008776 ETHIRAJ S 00176 IDIB000T018 212 212 Processed 27/05/2022 015438045 ETHIRAJ S BANK OF BARODA(606985)
19 TIRUVALLUR TN-02-010-016-016/264-A
(Nathamedu) 		2902010000NRG23210520220318172 21/05/2022 KANNIYAMMAL V 2902010WL008776 KANNIYAMMAL V 00176 IDIB000T018 1272 1272 Processed 27/05/2022 015438045 KANNIYAMMAL V INDIAN BANK(607105)
20 TIRUVALLUR TN-02-010-016-016/29-A
(Nathamedu) 		2902010000NRG23210520220318173 21/05/2022 KAMACHI S 2902010WL008776 KAMACHI S 00176 IDIB000T018 424 424 Processed 27/05/2022 015438045 KAMACHI S BANK OF BARODA(606985)
21 TIRUVALLUR TN-02-010-016-016/42-A
(Nathamedu) 		2902010000NRG23210520220318174 21/05/2022 KAVITHA Y 2902010WL008776 KAVITHA Y 00176 IDIB000T018 1060 1060 Processed 27/05/2022 015438045 KAVITHA Y INDIAN BANK(607105)
22 TIRUVALLUR TN-02-010-016-016/516-A
(Nathamedu) 		2902010000NRG23210520220318175 21/05/2022 VASANTHA 2902010WL008776 VASANTHA 00176 IDIB000T018 1272 1272 Processed 27/05/2022 015438045 VASANTHA BANK OF BARODA(606985)
23 TIRUVALLUR TN-02-010-016-016/554-A
(Nathamedu) 		2902010000NRG23210520220318176 21/05/2022 Punniyakotti 2902010WL008776 Punniyakotti 00176 IDIB000T018 1060 1060 Processed 27/05/2022 015438045 Punniyakotti INDIAN BANK(607105)
24 TIRUVALLUR TN-02-010-016-016/555-A
(Nathamedu) 		2902010000NRG23210520220318177 21/05/2022 DANABAGIYAM.R 2902010WL008776 DANABAGIYAM.R 00176 IDIB000T018 1272 1272 Processed 27/05/2022 015438045 DANABAGIYAM.R BANK OF BARODA(606985)
25 TIRUVALLUR TN-02-010-016-016/621-A
(Nathamedu) 		2902010000NRG23210520220318178 21/05/2022 REVATHI 2902010WL008776 REVATHI 00176 IDIB000T018 1060 1060 Processed 27/05/2022 015438045 REVATHI BANK OF BARODA(606985)
26 TIRUVALLUR TN-02-010-016-016/687-A
(Nathamedu) 		2902010000NRG23210520220318179 21/05/2022 Dhanalakshmi 2902010WL008776 Dhanalakshmi 00176 IDIB000T018 1272 1272 Processed 27/05/2022 015438045 Dhanalakshmi BANK OF BARODA(606985)
27 TIRUVALLUR TN-02-010-016-016/688-a
(Nathamedu) 		2902010000NRG23210520220318180 21/05/2022 Egavalli 2902010WL008776 Egavalli 00176 IDIB000T018 1272 1272 Processed 27/05/2022 015438045 Egavalli INDIAN BANK(607105)
28 TIRUVALLUR TN-02-010-016-016/689-a
(Nathamedu) 		2902010000NRG23210520220318181 21/05/2022 SUTHA 2902010WL008776 SUTHA 00176 IDIB000T018 1272 1272 Processed 27/05/2022 015438045 SUTHA BANK OF BARODA(606985)
29 TIRUVALLUR TN-02-010-016-016/690-a
(Nathamedu) 		2902010000NRG23210520220318182 21/05/2022 MUNIYAMMAL B 2902010WL008776 MUNIYAMMAL B 00176 IDIB000T018 1060 1060 Processed 27/05/2022 015438045 MUNIYAMMAL B BANK OF BARODA(606985)
30 TIRUVALLUR TN-02-010-016-016/696-A
(Nathamedu) 		2902010000NRG23210520220318183 21/05/2022 PICHIYAMMAL.A 2902010WL008776 PICHIYAMMAL.A 00176 IDIB000T018 1272 1272 Processed 27/05/2022 015438045 PICHIYAMMAL.A BANK OF BARODA(606985)
31 TIRUVALLUR TN-02-010-016-016/707-A
(Nathamedu) 		2902010000NRG23210520220318185 21/05/2022 SELVARANI V 2902010WL008776 SELVARANI V 00176 IDIB000T018 1272 1272 Processed 27/05/2022 015438045 SELVARANI V BANK OF BARODA(606985)
32 TIRUVALLUR TN-02-010-016-016/708-A
(Nathamedu) 		2902010000NRG23210520220318186 21/05/2022 RAJESHWARI 2902010WL008776 RAJESHWARI 00176 IDIB000T018 1060 1060 Processed 27/05/2022 015438045 RAJESHWARI BANK OF BARODA(606985)
33 TIRUVALLUR TN-02-010-016-016/711-A
(Nathamedu) 		2902010000NRG23210520220318187 21/05/2022 KAMATCHI M 2902010WL008776 KAMATCHI M 00176 IDIB000T018 1272 1272 Processed 27/05/2022 015438045 KAMATCHI M BANK OF BARODA(606985)
SubTotal 36676 36676
Total 36676 36676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_210522APB_FTO_219455 Indian Bank IDIB000T018 TIRUNINRAVUR 36676

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