Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:03 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_160323APB_FTO_1654353
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-02-010-003-001/409-A
(Ayalur) 		2902010000NRG23140320232974433 16/03/2023 Malleeswari P 2902010WL072654 Malleeswari P 00045 BARB0THIRUV 470 470 Processed 30/03/2023 025730239 Malleeswari P INDIAN BANK(607105)
2 TIRUVALLUR TN-02-010-003-002/369-A
(Ayalur) 		2902010000NRG23140320232974434 16/03/2023 KOUSALYA 2902010WL072654 KOUSALYA 00045 BARB0THIRUV 235 235 Processed 30/03/2023 025730239 KOUSALYA BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-003-002/371-A
(Ayalur) 		2902010000NRG23140320232974436 16/03/2023 MANJU 2902010WL072654 MANJU 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 MANJU BANK OF BARODA(606985)
4 TIRUVALLUR TN-02-010-003-003/106-A
(Ayalur) 		2902010000NRG23140320232974437 16/03/2023 NAGAMMAL 2902010WL072654 NAGAMMAL 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 NAGAMMAL BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-003-003/116-A
(Ayalur) 		2902010000NRG23140320232974438 16/03/2023 MEENAKSHI 2902010WL072654 MEENAKSHI 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 MEENAKSHI BANK OF BARODA(606985)
6 TIRUVALLUR TN-02-010-003-003/120-A
(Ayalur) 		2902010000NRG23140320232974439 16/03/2023 LATHA 2902010WL072654 LATHA 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 LATHA BANK OF BARODA(606985)
7 TIRUVALLUR TN-02-010-003-003/121-A
(Ayalur) 		2902010000NRG23140320232974440 16/03/2023 DEVAGI 2902010WL072654 DEVAGI 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730239 DEVAGI INDIAN BANK(607105)
8 TIRUVALLUR TN-02-010-003-003/135-A
(Ayalur) 		2902010000NRG23140320232974441 16/03/2023 SELVARANI 2902010WL072654 SELVARANI 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 SELVARANI BANK OF BARODA(606985)
9 TIRUVALLUR TN-02-010-003-003/139-A
(Ayalur) 		2902010000NRG23140320232974442 16/03/2023 AGILANDAM 2902010WL072654 AGILANDAM 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 AGILANDAM BANK OF BARODA(606985)
10 TIRUVALLUR TN-02-010-003-003/14-A
(Ayalur) 		2902010000NRG23140320232974443 16/03/2023 chinnaponnu 2902010WL072654 chinnaponnu 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 chinnaponnu BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-003-003/140-A
(Ayalur) 		2902010000NRG23140320232974444 16/03/2023 MANIYAMMAL 2902010WL072654 MANIYAMMAL 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 MANIYAMMAL BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-003-003/142-A
(Ayalur) 		2902010000NRG23140320232974445 16/03/2023 SHANTHI 2902010WL072654 SHANTHI 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 SHANTHI BANK OF BARODA(606985)
13 TIRUVALLUR TN-02-010-003-003/145-A
(Ayalur) 		2902010000NRG23140320232974446 16/03/2023 VACHALA 2902010WL072654 VACHALA 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 VACHALA BANK OF BARODA(606985)
14 TIRUVALLUR TN-02-010-003-003/148-A
(Ayalur) 		2902010000NRG23140320232974447 16/03/2023 ANANDHI 2902010WL072654 ANANDHI 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 ANANDHI BANK OF BARODA(606985)
15 TIRUVALLUR TN-02-010-003-003/161-A
(Ayalur) 		2902010000NRG23140320232974449 16/03/2023 RAMANI 2902010WL072654 RAMANI 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 RAMANI BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-003-003/167-A
(Ayalur) 		2902010000NRG23140320232974450 16/03/2023 SUSILA 2902010WL072654 SUSILA 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 SUSILA BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-003-003/171-A
(Ayalur) 		2902010000NRG23140320232974451 16/03/2023 ALANGARAM 2902010WL072654 ALANGARAM 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 ALANGARAM BANK OF BARODA(606985)
18 TIRUVALLUR TN-02-010-003-003/175-A
(Ayalur) 		2902010000NRG23140320232974452 16/03/2023 Malliga 2902010WL072654 Malliga 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 Malliga BANK OF BARODA(606985)
19 TIRUVALLUR TN-02-010-003-003/215-A
(Ayalur) 		2902010000NRG23140320232974453 16/03/2023 AMIRDHAM 2902010WL072654 AMIRDHAM 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 AMIRDHAM BANK OF BARODA(606985)
20 TIRUVALLUR TN-02-010-003-003/220-A
(Ayalur) 		2902010000NRG23140320232974454 16/03/2023 Malliga 2902010WL072654 Malliga 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 Malliga BANK OF BARODA(606985)
21 TIRUVALLUR TN-02-010-003-003/241-A
(Ayalur) 		2902010000NRG23140320232974456 16/03/2023 ALAYAMANI 2902010WL072654 ALAYAMANI 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730239 ALAYAMANI BANK OF BARODA(606985)
22 TIRUVALLUR TN-02-010-003-003/246-A
(Ayalur) 		2902010000NRG23140320232974457 16/03/2023 LAVANYA 2902010WL072654 LAVANYA 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 LAVANYA BANK OF BARODA(606985)
23 TIRUVALLUR TN-02-010-003-003/247-A
(Ayalur) 		2902010000NRG23140320232974458 16/03/2023 Megala 2902010WL072654 Megala 00045 BARB0THIRUV 1680 1680 Processed 30/03/2023 025730239 Megala INDIAN BANK(607105)
24 TIRUVALLUR TN-02-010-003-003/25-A
(Ayalur) 		2902010000NRG23140320232974459 16/03/2023 gunasundari 2902010WL072654 gunasundari 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 gunasundari BANK OF BARODA(606985)
25 TIRUVALLUR TN-02-010-003-003/312-A
(Ayalur) 		2902010000NRG23140320232974460 16/03/2023 KALA 2902010WL072654 KALA 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 KALA BANK OF BARODA(606985)
26 TIRUVALLUR TN-02-010-003-003/33-A
(Ayalur) 		2902010000NRG23140320232974461 16/03/2023 SAMBOORANAM 2902010WL072654 SAMBOORANAM 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 SAMBOORANAM BANK OF BARODA(606985)
27 TIRUVALLUR TN-02-010-003-003/36-A
(Ayalur) 		2902010000NRG23140320232974463 16/03/2023 KAMALAMMAL E 2902010WL072654 KAMALAMMAL E 00045 BARB0THIRUV 940 940 Processed 30/03/2023 025730239 KAMALAMMAL E BANK OF BARODA(606985)
28 TIRUVALLUR TN-02-010-003-003/38-A
(Ayalur) 		2902010000NRG23140320232974464 16/03/2023 LAKSHMIKANTHA 2902010WL072654 LAKSHMIKANTHA 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 LAKSHMIKANTHA BANK OF BARODA(606985)
29 TIRUVALLUR TN-02-010-003-003/44-A
(Ayalur) 		2902010000NRG23140320232974465 16/03/2023 jayanthi 2902010WL072654 jayanthi 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 jayanthi STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-003-003/45-A
(Ayalur) 		2902010000NRG23140320232974466 16/03/2023 VIJIYA 2902010WL072654 VIJIYA 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 VIJIYA BANK OF BARODA(606985)
31 TIRUVALLUR TN-02-010-003-003/58-A
(Ayalur) 		2902010000NRG23140320232974467 16/03/2023 SUBBULAKSHMI 2902010WL072654 SUBBULAKSHMI 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 SUBBULAKSHMI BANK OF BARODA(606985)
32 TIRUVALLUR TN-02-010-003-003/65-A
(Ayalur) 		2902010000NRG23140320232974469 16/03/2023 SAROJA 2902010WL072654 SAROJA 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 SAROJA BANK OF BARODA(606985)
33 TIRUVALLUR TN-02-010-003-003/74-A
(Ayalur) 		2902010000NRG23140320232974470 16/03/2023 APPADURAI 2902010WL072654 APPADURAI 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 APPADURAI STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-003-003/77-A
(Ayalur) 		2902010000NRG23140320232974471 16/03/2023 VALARMATHI 2902010WL072654 VALARMATHI 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 VALARMATHI BANK OF BARODA(606985)
35 TIRUVALLUR TN-02-010-003-003/79-A
(Ayalur) 		2902010000NRG23140320232974472 16/03/2023 MARIAMMAL 2902010WL072654 MARIAMMAL 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 MARIAMMAL BANK OF BARODA(606985)
36 TIRUVALLUR TN-02-010-003-003/83-A
(Ayalur) 		2902010000NRG23140320232974473 16/03/2023 VIJAYALAKSHMI 2902010WL072654 VIJAYALAKSHMI 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 VIJAYALAKSHMI BANK OF BARODA(606985)
37 TIRUVALLUR TN-02-010-003-003/85-A
(Ayalur) 		2902010000NRG23140320232974474 16/03/2023 MARI 2902010WL072654 MARI 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 MARI BANK OF BARODA(606985)
38 TIRUVALLUR TN-02-010-003-003/9
(Ayalur) 		2902010000NRG23140320232974475 16/03/2023 Manjula 2902010WL072654 Manjula 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 Manjula BANK OF BARODA(606985)
39 TIRUVALLUR TN-02-010-003-003/90-A
(Ayalur) 		2902010000NRG23140320232974476 16/03/2023 PARVATHI 2902010WL072654 PARVATHI 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 PARVATHI INDIAN BANK(607105)
40 TIRUVALLUR TN-02-010-003-003/91-A
(Ayalur) 		2902010000NRG23140320232974477 16/03/2023 ABARANJI M 2902010WL072654 ABARANJI M 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 ABARANJI M INDIAN BANK(607105)
41 TIRUVALLUR TN-02-010-003-003/92-A
(Ayalur) 		2902010000NRG23140320232974478 16/03/2023 MASIYAMMAL 2902010WL072654 MASIYAMMAL 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 MASIYAMMAL BANK OF BARODA(606985)
SubTotal 55025 55025
Total 55025 55025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_160323APB_FTO_1654353 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 13665
2 TIRUVALLUR TN2902010_160323APB_FTO_1654353 Bank of Baroda BARB0THIRUV Tiruvallur 41360

Download In Excel