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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:50:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_150822APB_FTO_721054
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-02-010-003-002/369-A
(Ayalur) 		2902010000NRG23130820221282810 15/08/2022 KOUSALYA 2902010WL032104 KOUSALYA 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 KOUSALYA BANK OF BARODA(606985)
2 TIRUVALLUR TN-02-010-003-003/106-A
(Ayalur) 		2902010000NRG23130820221282812 15/08/2022 NAGAMMAL 2902010WL032104 NAGAMMAL 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 NAGAMMAL BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-003-003/120-A
(Ayalur) 		2902010000NRG23130820221282813 15/08/2022 LATHA 2902010WL032104 LATHA 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 LATHA BANK OF BARODA(606985)
4 TIRUVALLUR TN-02-010-003-003/121-A
(Ayalur) 		2902010000NRG23130820221282814 15/08/2022 DEVAGI 2902010WL032104 DEVAGI 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 DEVAGI INDIAN BANK(607105)
5 TIRUVALLUR TN-02-010-003-003/139-A
(Ayalur) 		2902010000NRG23130820221282815 15/08/2022 AGILANDAM 2902010WL032104 AGILANDAM 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 AGILANDAM BANK OF BARODA(606985)
6 TIRUVALLUR TN-02-010-003-003/142-A
(Ayalur) 		2902010000NRG23130820221282816 15/08/2022 SHANTHI 2902010WL032104 SHANTHI 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 SHANTHI BANK OF BARODA(606985)
7 TIRUVALLUR TN-02-010-003-003/148-A
(Ayalur) 		2902010000NRG23130820221282817 15/08/2022 ANANDHI 2902010WL032104 ANANDHI 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 ANANDHI BANK OF BARODA(606985)
8 TIRUVALLUR TN-02-010-003-003/151-A
(Ayalur) 		2902010000NRG23130820221282818 15/08/2022 KARPAGAM K 2902010WL032104 KARPAGAM K 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 KARPAGAM K BANK OF BARODA(606985)
9 TIRUVALLUR TN-02-010-003-003/161-A
(Ayalur) 		2902010000NRG23130820221282819 15/08/2022 RAMANI 2902010WL032104 RAMANI 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 RAMANI BANK OF BARODA(606985)
10 TIRUVALLUR TN-02-010-003-003/171-A
(Ayalur) 		2902010000NRG23130820221282823 15/08/2022 ALANGARAM 2902010WL032104 ALANGARAM 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 ALANGARAM BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-003-003/175-A
(Ayalur) 		2902010000NRG23130820221282824 15/08/2022 Malliga 2902010WL032104 Malliga 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 Malliga BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-003-003/193-A
(Ayalur) 		2902010000NRG23130820221282826 15/08/2022 GANESAN K 2902010WL032104 GANESAN K 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 GANESAN K BANK OF BARODA(606985)
13 TIRUVALLUR TN-02-010-003-003/215-A
(Ayalur) 		2902010000NRG23130820221282828 15/08/2022 AMIRDHAM 2902010WL032104 AMIRDHAM 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 AMIRDHAM BANK OF BARODA(606985)
14 TIRUVALLUR TN-02-010-003-003/246-A
(Ayalur) 		2902010000NRG23130820221282830 15/08/2022 LAVANYA 2902010WL032104 LAVANYA 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 LAVANYA BANK OF BARODA(606985)
15 TIRUVALLUR TN-02-010-003-003/29-A
(Ayalur) 		2902010000NRG23130820221282831 15/08/2022 RAJAN 2902010WL032104 RAJAN 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 RAJAN BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-003-003/301-A
(Ayalur) 		2902010000NRG23130820221282832 15/08/2022 pasurammal 2902010WL032104 pasurammal 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 pasurammal BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-003-003/33-A
(Ayalur) 		2902010000NRG23130820221282833 15/08/2022 SAMBOORANAM 2902010WL032104 SAMBOORANAM 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 SAMBOORANAM BANK OF BARODA(606985)
18 TIRUVALLUR TN-02-010-003-003/44-A
(Ayalur) 		2902010000NRG23130820221282834 15/08/2022 jayanthi 2902010WL032104 jayanthi 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 jayanthi STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-003-003/90-A
(Ayalur) 		2902010000NRG23130820221282835 15/08/2022 PARVATHI 2902010WL032104 PARVATHI 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 PARVATHI INDIAN BANK(607105)
20 TIRUVALLUR TN-02-010-003-003/91-A
(Ayalur) 		2902010000NRG23130820221282836 15/08/2022 ABARANJI M 2902010WL032104 ABARANJI M 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 ABARANJI M INDIAN BANK(607105)
21 TIRUVALLUR TN-02-010-003-003/92-A
(Ayalur) 		2902010000NRG23130820221282837 15/08/2022 MASIYAMMAL 2902010WL032104 MASIYAMMAL 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 MASIYAMMAL BANK OF BARODA(606985)
SubTotal 22260 22260
Total 22260 22260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_150822APB_FTO_721054 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 4240
2 TIRUVALLUR TN2902010_150822APB_FTO_721054 Bank of Baroda BARB0THIRUV Tiruvallur 18020

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