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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_151222APB_FTO_1284579
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) 		2902010000NRG23151220222463363 15/12/2022 KOUSALYA 2902010WL060570 KOUSALYA 00045 BARB0THIRUV 950 950 Processed 04/02/2023 003889971 KOUSALYA BANK OF BARODA(606985)
2 TIRUVALLUR TN-02-010-003-003/106-A
(Ayalur) 		2902010000NRG23151220222463368 15/12/2022 NAGAMMAL 2902010WL060570 NAGAMMAL 00045 BARB0THIRUV 950 950 Processed 04/02/2023 003889971 NAGAMMAL BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-003-003/116-A
(Ayalur) 		2902010000NRG23151220222463369 15/12/2022 MEENAKSHI 2902010WL060570 MEENAKSHI 00045 BARB0THIRUV 950 950 Processed 04/02/2023 003889971 MEENAKSHI BANK OF BARODA(606985)
4 TIRUVALLUR TN-02-010-003-003/120-A
(Ayalur) 		2902010000NRG23151220222463370 15/12/2022 LATHA 2902010WL060570 LATHA 00045 BARB0THIRUV 950 950 Processed 04/02/2023 003889971 LATHA BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-003-003/121-A
(Ayalur) 		2902010000NRG23151220222463371 15/12/2022 DEVAGI 2902010WL060570 DEVAGI 00045 BARB0THIRUV 760 760 Processed 04/02/2023 003889971 DEVAGI INDIAN BANK(607105)
6 TIRUVALLUR TN-02-010-003-003/122-A
(Ayalur) 		2902010000NRG23151220222463372 15/12/2022 PUNITHAVATHI 2902010WL060570 PUNITHAVATHI 00045 BARB0THIRUV 1405 1405 Processed 04/02/2023 003889971 PUNITHAVATHI BANK OF BARODA(606985)
7 TIRUVALLUR TN-02-010-003-003/135-A
(Ayalur) 		2902010000NRG23151220222463373 15/12/2022 SELVARANI 2902010WL060570 SELVARANI 00045 BARB0THIRUV 950 950 Processed 04/02/2023 003889971 SELVARANI BANK OF BARODA(606985)
8 TIRUVALLUR TN-02-010-003-003/138-A
(Ayalur) 		2902010000NRG23151220222463374 15/12/2022 SULOCHANA 2902010WL060570 SULOCHANA 00045 BARB0THIRUV 760 760 Processed 04/02/2023 003889971 SULOCHANA FINCARE SMALL FINANCE BANK LTD(608304)
9 TIRUVALLUR TN-02-010-003-003/139-A
(Ayalur) 		2902010000NRG23151220222463375 15/12/2022 AGILANDAM 2902010WL060570 AGILANDAM 00045 BARB0THIRUV 950 950 Processed 04/02/2023 003889971 AGILANDAM BANK OF BARODA(606985)
10 TIRUVALLUR TN-02-010-003-003/14-A
(Ayalur) 		2902010000NRG23151220222463376 15/12/2022 chinnaponnu 2902010WL060570 chinnaponnu 00045 BARB0THIRUV 950 950 Processed 04/02/2023 003889971 chinnaponnu BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-003-003/140-A
(Ayalur) 		2902010000NRG23151220222463377 15/12/2022 MANIYAMMAL 2902010WL060570 MANIYAMMAL 00045 BARB0THIRUV 950 950 Processed 04/02/2023 003889971 MANIYAMMAL BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-003-003/142-A
(Ayalur) 		2902010000NRG23151220222463378 15/12/2022 SHANTHI 2902010WL060570 SHANTHI 00045 BARB0THIRUV 950 950 Processed 04/02/2023 003889971 SHANTHI BANK OF BARODA(606985)
13 TIRUVALLUR TN-02-010-003-003/144-A
(Ayalur) 		2902010000NRG23151220222463379 15/12/2022 PRIYA 2902010WL060570 PRIYA 00045 BARB0THIRUV 950 950 Processed 04/02/2023 003889971 PRIYA INDIAN OVERSEAS BANK(508541)
14 TIRUVALLUR TN-02-010-003-003/145-A
(Ayalur) 		2902010000NRG23151220222463380 15/12/2022 VACHALA 2902010WL060570 VACHALA 00045 BARB0THIRUV 950 950 Processed 04/02/2023 003889971 VACHALA BANK OF BARODA(606985)
15 TIRUVALLUR TN-02-010-003-003/148-A
(Ayalur) 		2902010000NRG23151220222463381 15/12/2022 ANANDHI 2902010WL060570 ANANDHI 00045 BARB0THIRUV 950 950 Processed 04/02/2023 003889971 ANANDHI BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-003-003/151-A
(Ayalur) 		2902010000NRG23151220222463383 15/12/2022 KARPAGAM K 2902010WL060570 KARPAGAM K 00045 BARB0THIRUV 950 950 Processed 04/02/2023 003889971 KARPAGAM K BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-003-003/161-A
(Ayalur) 		2902010000NRG23151220222463384 15/12/2022 RAMANI 2902010WL060570 RAMANI 00045 BARB0THIRUV 950 950 Processed 04/02/2023 003889971 RAMANI BANK OF BARODA(606985)
18 TIRUVALLUR TN-02-010-003-003/167-A
(Ayalur) 		2902010000NRG23151220222463385 15/12/2022 SUSILA 2902010WL060570 SUSILA 00045 BARB0THIRUV 950 950 Processed 04/02/2023 003889971 SUSILA BANK OF BARODA(606985)
19 TIRUVALLUR TN-02-010-003-003/171-A
(Ayalur) 		2902010000NRG23151220222463386 15/12/2022 ALANGARAM 2902010WL060570 ALANGARAM 00045 BARB0THIRUV 950 950 Processed 04/02/2023 003889971 ALANGARAM BANK OF BARODA(606985)
20 TIRUVALLUR TN-02-010-003-003/175-A
(Ayalur) 		2902010000NRG23151220222463387 15/12/2022 Malliga 2902010WL060570 Malliga 00045 BARB0THIRUV 950 950 Processed 04/02/2023 003889971 Malliga BANK OF BARODA(606985)
21 TIRUVALLUR TN-02-010-003-003/185-A
(Ayalur) 		2902010000NRG23151220222463388 15/12/2022 MAHALAKSHMI 2902010WL060570 MAHALAKSHMI 00045 BARB0THIRUV 950 950 Processed 04/02/2023 003889971 MAHALAKSHMI INDIAN BANK(607105)
22 TIRUVALLUR TN-02-010-003-003/193-A
(Ayalur) 		2902010000NRG23151220222463389 15/12/2022 GANESAN K 2902010WL060570 GANESAN K 00045 BARB0THIRUV 1405 1405 Processed 04/02/2023 003889971 GANESAN K BANK OF BARODA(606985)
23 TIRUVALLUR TN-02-010-003-003/215-A
(Ayalur) 		2902010000NRG23151220222463390 15/12/2022 AMIRDHAM 2902010WL060570 AMIRDHAM 00045 BARB0THIRUV 760 760 Processed 04/02/2023 003889971 AMIRDHAM BANK OF BARODA(606985)
24 TIRUVALLUR TN-02-010-003-003/241-A
(Ayalur) 		2902010000NRG23151220222463392 15/12/2022 ALAYAMANI 2902010WL060570 ALAYAMANI 00045 BARB0THIRUV 380 380 Processed 04/02/2023 003889971 ALAYAMANI BANK OF BARODA(606985)
25 TIRUVALLUR TN-02-010-003-003/246-A
(Ayalur) 		2902010000NRG23151220222463393 15/12/2022 LAVANYA 2902010WL060570 LAVANYA 00045 BARB0THIRUV 950 950 Processed 04/02/2023 003889971 LAVANYA BANK OF BARODA(606985)
26 TIRUVALLUR TN-02-010-003-003/25-A
(Ayalur) 		2902010000NRG23151220222463394 15/12/2022 gunasundari 2902010WL060570 gunasundari 00045 BARB0THIRUV 950 950 Processed 04/02/2023 003889971 gunasundari BANK OF BARODA(606985)
27 TIRUVALLUR TN-02-010-003-003/29-A
(Ayalur) 		2902010000NRG23151220222463395 15/12/2022 RAJAN 2902010WL060570 RAJAN 00045 BARB0THIRUV 1405 1405 Processed 04/02/2023 003889971 RAJAN BANK OF BARODA(606985)
28 TIRUVALLUR TN-02-010-003-003/311-A
(Ayalur) 		2902010000NRG23151220222463397 15/12/2022 LAKSHMI 2902010WL060570 LAKSHMI 00045 BARB0THIRUV 950 950 Processed 04/02/2023 003889971 LAKSHMI BANK OF BARODA(606985)
29 TIRUVALLUR TN-02-010-003-003/312-A
(Ayalur) 		2902010000NRG23151220222463398 15/12/2022 KALA 2902010WL060570 KALA 00045 BARB0THIRUV 950 950 Processed 04/02/2023 003889971 KALA BANK OF BARODA(606985)
30 TIRUVALLUR TN-02-010-003-003/33-A
(Ayalur) 		2902010000NRG23151220222463399 15/12/2022 SAMBOORANAM 2902010WL060570 SAMBOORANAM 00045 BARB0THIRUV 950 950 Processed 04/02/2023 003889971 SAMBOORANAM BANK OF BARODA(606985)
31 TIRUVALLUR TN-02-010-003-003/340-C
(Ayalur) 		2902010000NRG23151220222463401 15/12/2022 PUNITHA 2902010WL060570 PUNITHA 00045 BARB0THIRUV 760 760 Processed 04/02/2023 003889971 PUNITHA UCO BANK(607066)
32 TIRUVALLUR TN-02-010-003-003/44-A
(Ayalur) 		2902010000NRG23151220222463403 15/12/2022 jayanthi 2902010WL060570 jayanthi 00045 BARB0THIRUV 190 190 Processed 04/02/2023 003889971 jayanthi STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-003-003/45-A
(Ayalur) 		2902010000NRG23151220222463404 15/12/2022 VIJIYA 2902010WL060570 VIJIYA 00045 BARB0THIRUV 760 760 Processed 04/02/2023 003889971 VIJIYA BANK OF BARODA(606985)
34 TIRUVALLUR TN-02-010-003-003/55-A
(Ayalur) 		2902010000NRG23151220222463405 15/12/2022 KUILI T 2902010WL060570 KUILI T 00045 BARB0THIRUV 1405 1405 Processed 04/02/2023 003889971 KUILI T BANK OF BARODA(606985)
35 TIRUVALLUR TN-02-010-003-003/58-A
(Ayalur) 		2902010000NRG23151220222463406 15/12/2022 SUBBULAKSHMI 2902010WL060570 SUBBULAKSHMI 00045 BARB0THIRUV 760 760 Processed 04/02/2023 003889971 SUBBULAKSHMI BANK OF BARODA(606985)
36 TIRUVALLUR TN-02-010-003-003/65-A
(Ayalur) 		2902010000NRG23151220222463408 15/12/2022 SAROJA 2902010WL060570 SAROJA 00045 BARB0THIRUV 950 950 Processed 04/02/2023 003889971 SAROJA BANK OF BARODA(606985)
37 TIRUVALLUR TN-02-010-003-003/7-A
(Ayalur) 		2902010000NRG23151220222463409 15/12/2022 ANNAPPAN 2902010WL060570 ANNAPPAN 00045 BARB0THIRUV 950 950 Processed 04/02/2023 003889971 ANNAPPAN BANK OF BARODA(606985)
38 TIRUVALLUR TN-02-010-003-003/74-A
(Ayalur) 		2902010000NRG23151220222463410 15/12/2022 APPADURAI 2902010WL060570 APPADURAI 00045 BARB0THIRUV 950 950 Processed 04/02/2023 003889971 APPADURAI STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-003-003/79-A
(Ayalur) 		2902010000NRG23151220222463411 15/12/2022 MARIAMMAL 2902010WL060570 MARIAMMAL 00045 BARB0THIRUV 950 950 Processed 04/02/2023 003889971 MARIAMMAL BANK OF BARODA(606985)
40 TIRUVALLUR TN-02-010-003-003/83-A
(Ayalur) 		2902010000NRG23151220222463412 15/12/2022 VIJAYALAKSHMI 2902010WL060570 VIJAYALAKSHMI 00045 BARB0THIRUV 950 950 Processed 04/02/2023 003889971 VIJAYALAKSHMI BANK OF BARODA(606985)
41 TIRUVALLUR TN-02-010-003-003/85-A
(Ayalur) 		2902010000NRG23151220222463413 15/12/2022 MARI 2902010WL060570 MARI 00045 BARB0THIRUV 950 950 Processed 04/02/2023 003889971 MARI BANK OF BARODA(606985)
42 TIRUVALLUR TN-02-010-003-003/9
(Ayalur) 		2902010000NRG23151220222463414 15/12/2022 Manjula 2902010WL060570 Manjula 00045 BARB0THIRUV 950 950 Processed 04/02/2023 003889971 Manjula BANK OF BARODA(606985)
43 TIRUVALLUR TN-02-010-003-003/90-A
(Ayalur) 		2902010000NRG23151220222463415 15/12/2022 PARVATHI 2902010WL060570 PARVATHI 00045 BARB0THIRUV 950 950 Processed 04/02/2023 003889971 PARVATHI INDIAN BANK(607105)
44 TIRUVALLUR TN-02-010-003-003/91-A
(Ayalur) 		2902010000NRG23151220222463416 15/12/2022 ABARANJI M 2902010WL060570 ABARANJI M 00045 BARB0THIRUV 950 950 Processed 04/02/2023 003889971 ABARANJI M INDIAN BANK(607105)
45 TIRUVALLUR TN-02-010-003-003/92-A
(Ayalur) 		2902010000NRG23151220222463417 15/12/2022 MASIYAMMAL 2902010WL060570 MASIYAMMAL 00045 BARB0THIRUV 950 950 Processed 04/02/2023 003889971 MASIYAMMAL BANK OF BARODA(606985)
46 TIRUVALLUR TN-02-010-003-003/99-A
(Ayalur) 		2902010000NRG23151220222463418 15/12/2022 KALA 2902010WL060570 KALA 00045 BARB0THIRUV 570 570 Processed 04/02/2023 003889971 KALA BANK OF BARODA(606985)
SubTotal 42670 42670
Total 42670 42670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_151222APB_FTO_1284579 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 5890
2 TIRUVALLUR TN2902010_151222APB_FTO_1284579 Bank of Baroda BARB0THIRUV Tiruvallur 36780

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