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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:55:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_081022APB_FTO_985945
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-02-010-016-016/124-A
(Nathamedu) 		2902010000NRG23071020221820403 08/10/2022 GOWRI A 2902010WL044890 GOWRI A 00176 IDIB000T018 636 636 Processed 14/10/2022 033431890 GOWRI A BANK OF BARODA(606985)
2 TIRUVALLUR TN-02-010-016-016/136-A
(Nathamedu) 		2902010000NRG23071020221820404 08/10/2022 MALLIGA S 2902010WL044890 MALLIGA S 00176 IDIB000T018 636 636 Processed 14/10/2022 033431890 MALLIGA S BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-016-016/143-A
(Nathamedu) 		2902010000NRG23071020221820405 08/10/2022 ARJUNAN 2902010WL044890 ARJUNAN 00176 IDIB000T018 636 636 Processed 14/10/2022 033431890 ARJUNAN BANK OF BARODA(606985)
4 TIRUVALLUR TN-02-010-016-016/149-A
(Nathamedu) 		2902010000NRG23071020221820406 08/10/2022 VASANTHA 2902010WL044890 VASANTHA 00176 IDIB000T018 636 636 Processed 14/10/2022 033431890 VASANTHA INDIAN BANK(607105)
5 TIRUVALLUR TN-02-010-016-016/152-A
(Nathamedu) 		2902010000NRG23071020221820407 08/10/2022 MURUGAMMAL M 2902010WL044890 MURUGAMMAL M 00176 IDIB000T018 636 636 Processed 14/10/2022 033431890 MURUGAMMAL M BANK OF BARODA(606985)
6 TIRUVALLUR TN-02-010-016-016/167-A
(Nathamedu) 		2902010000NRG23071020221820408 08/10/2022 MOGANA K 2902010WL044890 MOGANA K 00176 IDIB000T018 636 636 Processed 14/10/2022 033431890 MOGANA K BANK OF BARODA(606985)
7 TIRUVALLUR TN-02-010-016-016/183-A
(Nathamedu) 		2902010000NRG23071020221820409 08/10/2022 SAROJA R 2902010WL044890 SAROJA R 00176 IDIB000T018 636 636 Processed 14/10/2022 033431890 SAROJA R INDIAN BANK(607105)
8 TIRUVALLUR TN-02-010-016-016/190-A
(Nathamedu) 		2902010000NRG23071020221820410 08/10/2022 SELVI R 2902010WL044890 SELVI R 00176 IDIB000T018 212 212 Processed 14/10/2022 033431890 SELVI R BANK OF BARODA(606985)
9 TIRUVALLUR TN-02-010-016-016/191-A
(Nathamedu) 		2902010000NRG23071020221820411 08/10/2022 KOWSALYA M 2902010WL044890 KOWSALYA M 00176 IDIB000T018 636 636 Processed 14/10/2022 033431890 KOWSALYA M BANK OF BARODA(606985)
10 TIRUVALLUR TN-02-010-016-016/192-A
(Nathamedu) 		2902010000NRG23071020221820412 08/10/2022 CHANADRA N 2902010WL044890 CHANADRA N 00176 IDIB000T018 424 424 Processed 14/10/2022 033431890 CHANADRA N INDIAN BANK(607105)
11 TIRUVALLUR TN-02-010-016-016/194-A
(Nathamedu) 		2902010000NRG23071020221820413 08/10/2022 Latha 2902010WL044890 Latha 00176 IDIB000T018 424 424 Processed 14/10/2022 033431890 Latha BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-016-016/211-A
(Nathamedu) 		2902010000NRG23071020221820414 08/10/2022 VANAJA G 2902010WL044890 VANAJA G 00176 IDIB000T018 424 424 Processed 14/10/2022 033431890 VANAJA G BANK OF BARODA(606985)
13 TIRUVALLUR TN-02-010-016-016/217-A
(Nathamedu) 		2902010000NRG23071020221820415 08/10/2022 geetha 2902010WL044890 geetha 00176 IDIB000T018 636 636 Processed 14/10/2022 033431890 geetha BANK OF BARODA(606985)
14 TIRUVALLUR TN-02-010-016-016/22-A
(Nathamedu) 		2902010000NRG23071020221820416 08/10/2022 VALARMATHI V 2902010WL044890 VALARMATHI V 00176 IDIB000T018 424 424 Processed 14/10/2022 033431890 VALARMATHI V INDIAN BANK(607105)
15 TIRUVALLUR TN-02-010-016-016/226-A
(Nathamedu) 		2902010000NRG23071020221820417 08/10/2022 lakshmi 2902010WL044890 lakshmi 00176 IDIB000T018 424 424 Processed 14/10/2022 033431890 lakshmi INDIAN BANK(607105)
16 TIRUVALLUR TN-02-010-016-016/228-A
(Nathamedu) 		2902010000NRG23071020221820418 08/10/2022 PARVATHY P 2902010WL044890 PARVATHY P 00176 IDIB000T018 212 212 Processed 14/10/2022 033431890 PARVATHY P BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-016-016/230-A
(Nathamedu) 		2902010000NRG23071020221820419 08/10/2022 MUNUYAMMAL R 2902010WL044890 MUNUYAMMAL R 00176 IDIB000T018 636 636 Processed 14/10/2022 033431890 MUNUYAMMAL R BANK OF BARODA(606985)
18 TIRUVALLUR TN-02-010-016-016/231-A
(Nathamedu) 		2902010000NRG23071020221820420 08/10/2022 RAMAMMAL 2902010WL044890 RAMAMMAL 00176 IDIB000T018 636 636 Processed 14/10/2022 033431890 RAMAMMAL BANK OF BARODA(606985)
19 TIRUVALLUR TN-02-010-016-016/235-A
(Nathamedu) 		2902010000NRG23071020221820421 08/10/2022 SAVITHRI N 2902010WL044890 SAVITHRI N 00176 IDIB000T018 636 636 Processed 14/10/2022 033431890 SAVITHRI N BANK OF BARODA(606985)
20 TIRUVALLUR TN-02-010-016-016/236-A
(Nathamedu) 		2902010000NRG23071020221820422 08/10/2022 MUNIYAMMAL 2902010WL044890 MUNIYAMMAL 00176 IDIB000T018 636 636 Processed 14/10/2022 033431890 MUNIYAMMAL BANK OF BARODA(606985)
21 TIRUVALLUR TN-02-010-016-016/237-A
(Nathamedu) 		2902010000NRG23071020221820423 08/10/2022 RANI 2902010WL044890 RANI 00176 IDIB000T018 636 636 Processed 14/10/2022 033431890 RANI INDIAN BANK(607105)
22 TIRUVALLUR TN-02-010-016-016/243-A
(Nathamedu) 		2902010000NRG23071020221820424 08/10/2022 JEEVA M 2902010WL044890 JEEVA M 00176 IDIB000T018 636 636 Processed 14/10/2022 033431890 JEEVA M BANK OF BARODA(606985)
23 TIRUVALLUR TN-02-010-016-016/249-A
(Nathamedu) 		2902010000NRG23071020221820425 08/10/2022 selvi 2902010WL044890 selvi 00176 IDIB000T018 636 636 Processed 14/10/2022 033431890 selvi BANK OF BARODA(606985)
24 TIRUVALLUR TN-02-010-016-016/250-A
(Nathamedu) 		2902010000NRG23071020221820426 08/10/2022 LAKSHMI 2902010WL044890 LAKSHMI 00176 IDIB000T018 636 636 Processed 14/10/2022 033431890 LAKSHMI BANK OF BARODA(606985)
25 TIRUVALLUR TN-02-010-016-016/262-A
(Nathamedu) 		2902010000NRG23071020221820427 08/10/2022 ETHIRAJ S 2902010WL044890 ETHIRAJ S 00176 IDIB000T018 636 636 Processed 14/10/2022 033431890 ETHIRAJ S BANK OF BARODA(606985)
26 TIRUVALLUR TN-02-010-016-016/274-A
(Nathamedu) 		2902010000NRG23071020221820428 08/10/2022 BANU M 2902010WL044890 BANU M 00176 IDIB000T018 424 424 Processed 14/10/2022 033431890 BANU M BANK OF BARODA(606985)
27 TIRUVALLUR TN-02-010-016-016/5-A
(Nathamedu) 		2902010000NRG23071020221820429 08/10/2022 SUMATHI 2902010WL044890 SUMATHI 00176 IDIB000T018 636 636 Processed 14/10/2022 033431890 SUMATHI BANK OF BARODA(606985)
28 TIRUVALLUR TN-02-010-016-016/548-A
(Nathamedu) 		2902010000NRG23071020221820430 08/10/2022 PUJJIYAMMAL 2902010WL044890 PUJJIYAMMAL 00176 IDIB000T018 636 636 Processed 14/10/2022 033431890 PUJJIYAMMAL BANK OF BARODA(606985)
29 TIRUVALLUR TN-02-010-016-016/549-a
(Nathamedu) 		2902010000NRG23071020221820431 08/10/2022 Saritha 2902010WL044890 Saritha 00176 IDIB000T018 636 636 Processed 14/10/2022 033431890 Saritha BANK OF BARODA(606985)
30 TIRUVALLUR TN-02-010-016-016/554-A
(Nathamedu) 		2902010000NRG23071020221820432 08/10/2022 Punniyakotti 2902010WL044890 Punniyakotti 00176 IDIB000T018 636 636 Processed 14/10/2022 033431890 Punniyakotti INDIAN BANK(607105)
31 TIRUVALLUR TN-02-010-016-016/616-A
(Nathamedu) 		2902010000NRG23071020221820433 08/10/2022 Nirmala 2902010WL044890 Nirmala 00176 IDIB000T018 636 636 Processed 14/10/2022 033431890 Nirmala BANK OF BARODA(606985)
32 TIRUVALLUR TN-02-010-016-016/622-A
(Nathamedu) 		2902010000NRG23071020221820434 08/10/2022 LAKSHMI 2902010WL044890 LAKSHMI 00176 IDIB000T018 636 636 Processed 14/10/2022 033431890 LAKSHMI STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-016-016/688-a
(Nathamedu) 		2902010000NRG23071020221820435 08/10/2022 Egavalli 2902010WL044890 Egavalli 00176 IDIB000T018 636 636 Processed 14/10/2022 033431890 Egavalli INDIAN BANK(607105)
34 TIRUVALLUR TN-02-010-016-016/692-a
(Nathamedu) 		2902010000NRG23071020221820436 08/10/2022 LATHA S 2902010WL044890 LATHA S 00176 IDIB000T018 636 636 Processed 14/10/2022 033431890 LATHA S BANK OF BARODA(606985)
35 TIRUVALLUR TN-02-010-016-016/701-A
(Nathamedu) 		2902010000NRG23071020221820438 08/10/2022 MARIYAMMAL 2902010WL044890 MARIYAMMAL 00176 IDIB000T018 636 636 Processed 14/10/2022 033431890 MARIYAMMAL BANK OF BARODA(606985)
36 TIRUVALLUR TN-02-010-016-016/706
(Nathamedu) 		2902010000NRG23071020221820439 08/10/2022 VANISHREE 2902010WL044890 VANISHREE 00176 IDIB000T018 636 636 Processed 14/10/2022 033431890 VANISHREE BANK OF BARODA(606985)
37 TIRUVALLUR TN-02-010-016-016/707-A
(Nathamedu) 		2902010000NRG23071020221820440 08/10/2022 SELVARANI V 2902010WL044890 SELVARANI V 00176 IDIB000T018 636 636 Processed 14/10/2022 033431890 SELVARANI V BANK OF BARODA(606985)
38 TIRUVALLUR TN-02-010-016-016/713
(Nathamedu) 		2902010000NRG23071020221820441 08/10/2022 ROOS L 2902010WL044890 ROOS L 00176 IDIB000T018 636 636 Processed 14/10/2022 033431890 ROOS L BANK OF BARODA(606985)
SubTotal 22048 22048
Total 22048 22048

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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_985945 Indian Bank IDIB000T018 Tiruninravur 22048

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