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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:31:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_081022APB_FTO_986087
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-02-010-036-003/24
(Veeraragavapuram) 		2902010000NRG23071020221844001 08/10/2022 chanthira 2902010WL045400 chanthira 00045 BARB0THIRUV 1124 1124 Processed 13/10/2022 033431799 chanthira BANK OF BARODA(606985)
2 TIRUVALLUR TN-02-010-036-003/332-A
(Veeraragavapuram) 		2902010000NRG23071020221844003 08/10/2022 muniyammaal 2902010WL045400 muniyammaal 00045 BARB0THIRUV 760 760 Processed 14/10/2022 033431799 muniyammaal INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-036-004/328-A
(Veeraragavapuram) 		2902010000NRG23071020221844012 08/10/2022 sangeetha 2902010WL045400 sangeetha 00045 BARB0THIRUV 570 570 Processed 13/10/2022 033431799 sangeetha UNION BANK OF INDIA(508500)
4 TIRUVALLUR TN-02-010-036-004/329-A
(Veeraragavapuram) 		2902010000NRG23071020221844013 08/10/2022 nirmaladevi 2902010WL045400 nirmaladevi 00045 BARB0THIRUV 570 570 Processed 13/10/2022 033431799 nirmaladevi BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-036-004/330-A
(Veeraragavapuram) 		2902010000NRG23071020221844014 08/10/2022 rani 2902010WL045400 rani 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 rani BANK OF BARODA(606985)
6 TIRUVALLUR TN-02-010-036-004/331-A
(Veeraragavapuram) 		2902010000NRG23071020221844015 08/10/2022 mala 2902010WL045400 mala 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 mala BANK OF BARODA(606985)
7 TIRUVALLUR TN-02-010-036-036/12-A
(Veeraragavapuram) 		2902010000NRG23071020221844017 08/10/2022 jothi 2902010WL045400 jothi 00045 BARB0THIRUV 570 570 Processed 13/10/2022 033431799 jothi BANK OF BARODA(606985)
8 TIRUVALLUR TN-02-010-036-036/14-A
(Veeraragavapuram) 		2902010000NRG23071020221844018 08/10/2022 JEEVA.T 2902010WL045400 JEEVA.T 00045 BARB0THIRUV 570 570 Processed 13/10/2022 033431799 JEEVA.T BANK OF BARODA(606985)
9 TIRUVALLUR TN-02-010-036-036/20-A
(Veeraragavapuram) 		2902010000NRG23071020221844019 08/10/2022 rejina 2902010WL045400 rejina 00045 BARB0THIRUV 570 570 Processed 13/10/2022 033431799 rejina BANK OF BARODA(606985)
10 TIRUVALLUR TN-02-010-036-036/225-A
(Veeraragavapuram) 		2902010000NRG23071020221844020 08/10/2022 balaraman 2902010WL045400 balaraman 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 balaraman BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-036-036/229-A
(Veeraragavapuram) 		2902010000NRG23071020221844021 08/10/2022 BALAMMAL.K 2902010WL045400 BALAMMAL.K 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 BALAMMAL.K BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-036-036/23-A
(Veeraragavapuram) 		2902010000NRG23071020221844022 08/10/2022 PALAIYAMMAL.E 2902010WL045400 PALAIYAMMAL.E 00045 BARB0THIRUV 570 570 Processed 13/10/2022 033431799 PALAIYAMMAL.E CANARA BANK(508532)
13 TIRUVALLUR TN-02-010-036-036/27-A
(Veeraragavapuram) 		2902010000NRG23071020221844023 08/10/2022 KANAGAMMAL.J 2902010WL045400 KANAGAMMAL.J 00045 BARB0THIRUV 570 570 Processed 13/10/2022 033431799 KANAGAMMAL.J BANK OF BARODA(606985)
14 TIRUVALLUR TN-02-010-036-036/276-A
(Veeraragavapuram) 		2902010000NRG23071020221844024 08/10/2022 KATTAMMAL 2902010WL045400 KATTAMMAL 00045 BARB0THIRUV 380 380 Processed 13/10/2022 033431799 KATTAMMAL BANK OF BARODA(606985)
15 TIRUVALLUR TN-02-010-036-036/279-A
(Veeraragavapuram) 		2902010000NRG23071020221844025 08/10/2022 JALANTHIRI M 2902010WL045400 JALANTHIRI M 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 JALANTHIRI M CANARA BANK(508532)
16 TIRUVALLUR TN-02-010-036-036/281-A
(Veeraragavapuram) 		2902010000NRG23071020221844026 08/10/2022 sangeetha 2902010WL045400 sangeetha 00045 BARB0THIRUV 380 380 Processed 13/10/2022 033431799 sangeetha BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-036-036/29-A
(Veeraragavapuram) 		2902010000NRG23071020221844027 08/10/2022 VARADHAMMAL.N 2902010WL045400 VARADHAMMAL.N 00045 BARB0THIRUV 570 570 Processed 13/10/2022 033431799 VARADHAMMAL.N BANK OF BARODA(606985)
18 TIRUVALLUR TN-02-010-036-036/3-A
(Veeraragavapuram) 		2902010000NRG23071020221844029 08/10/2022 PONNAMMAL.M 2902010WL045400 PONNAMMAL.M 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 PONNAMMAL.M CANARA BANK(508532)
19 TIRUVALLUR TN-02-010-036-036/300-A
(Veeraragavapuram) 		2902010000NRG23071020221844030 08/10/2022 sangeetha 2902010WL045400 sangeetha 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 sangeetha BANK OF BARODA(606985)
20 TIRUVALLUR TN-02-010-036-036/35-A
(Veeraragavapuram) 		2902010000NRG23071020221844031 08/10/2022 PUNNIAVATHI 2902010WL045400 PUNNIAVATHI 00045 BARB0THIRUV 1124 1124 Processed 13/10/2022 033431799 PUNNIAVATHI BANK OF BARODA(606985)
21 TIRUVALLUR TN-02-010-036-036/39-A
(Veeraragavapuram) 		2902010000NRG23071020221844032 08/10/2022 BHAVANI A 2902010WL045400 BHAVANI A 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 BHAVANI A BANK OF BARODA(606985)
22 TIRUVALLUR TN-02-010-036-036/50-A
(Veeraragavapuram) 		2902010000NRG23071020221844034 08/10/2022 saminathan 2902010WL045400 saminathan 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 saminathan BANK OF BARODA(606985)
23 TIRUVALLUR TN-02-010-036-036/53-A
(Veeraragavapuram) 		2902010000NRG23071020221844035 08/10/2022 chithra 2902010WL045400 chithra 00045 BARB0THIRUV 570 570 Processed 13/10/2022 033431799 chithra BANK OF BARODA(606985)
24 TIRUVALLUR TN-02-010-036-036/56-A
(Veeraragavapuram) 		2902010000NRG23071020221844036 08/10/2022 desan 2902010WL045400 desan 00045 BARB0THIRUV 760 760 Processed 14/10/2022 033431799 desan STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-036-036/61-A
(Veeraragavapuram) 		2902010000NRG23071020221844037 08/10/2022 GOVINDAMMAL K 2902010WL045400 GOVINDAMMAL K 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 GOVINDAMMAL K BANK OF BARODA(606985)
26 TIRUVALLUR TN-02-010-036-036/79-A
(Veeraragavapuram) 		2902010000NRG23071020221844038 08/10/2022 INDIRA J 2902010WL045400 INDIRA J 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 INDIRA J BANK OF BARODA(606985)
27 TIRUVALLUR TN-02-010-036-036/9-A
(Veeraragavapuram) 		2902010000NRG23071020221844039 08/10/2022 NIRMALA.S 2902010WL045400 NIRMALA.S 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 NIRMALA.S BANK OF BARODA(606985)
SubTotal 18778 18778
Total 18778 18778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_081022APB_FTO_986087 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 11178
2 TIRUVALLUR TN2902010_081022APB_FTO_986087 Bank of Baroda BARB0THIRUV Tiruvallur 7600

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