Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:53:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_150822APB_FTO_720638
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-02-010-016-016/100-A
(Nathamedu) 		2902010000NRG23120820221263590 15/08/2022 parvathi 2902010WL031754 parvathi 00176 IDIB000T018 1060 1060 Processed 24/08/2022 013156747 parvathi BANK OF BARODA(606985)
2 TIRUVALLUR TN-02-010-016-016/106-A
(Nathamedu) 		2902010000NRG23120820221263592 15/08/2022 SUSI 2902010WL031754 SUSI 00176 IDIB000T018 848 848 Processed 24/08/2022 013156747 SUSI BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-016-016/107-A
(Nathamedu) 		2902010000NRG23120820221263593 15/08/2022 Alangaram 2902010WL031754 Alangaram 00176 IDIB000T018 1060 1060 Processed 24/08/2022 013156747 Alangaram BANK OF BARODA(606985)
4 TIRUVALLUR TN-02-010-016-016/154-A
(Nathamedu) 		2902010000NRG23120820221263594 15/08/2022 ELAYATHAL R 2902010WL031754 ELAYATHAL R 00176 IDIB000T018 1060 1060 Processed 24/08/2022 013156747 ELAYATHAL R BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-016-016/156-A
(Nathamedu) 		2902010000NRG23120820221263595 15/08/2022 KOWSALYA K 2902010WL031754 KOWSALYA K 00176 IDIB000T018 848 848 Processed 24/08/2022 013156747 KOWSALYA K BANK OF BARODA(606985)
6 TIRUVALLUR TN-02-010-016-016/159-A
(Nathamedu) 		2902010000NRG23120820221263596 15/08/2022 Anitha 2902010WL031754 Anitha 00176 IDIB000T018 848 848 Processed 24/08/2022 013156747 Anitha STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-016-016/172-A
(Nathamedu) 		2902010000NRG23120820221263597 15/08/2022 NIRMALA V 2902010WL031754 NIRMALA V 00176 IDIB000T018 1060 1060 Processed 24/08/2022 013156747 NIRMALA V BANK OF BARODA(606985)
8 TIRUVALLUR TN-02-010-016-016/173-A
(Nathamedu) 		2902010000NRG23120820221263598 15/08/2022 CLARA U 2902010WL031754 CLARA U 00176 IDIB000T018 1060 1060 Processed 24/08/2022 013156747 CLARA U BANK OF BARODA(606985)
9 TIRUVALLUR TN-02-010-016-016/185-A
(Nathamedu) 		2902010000NRG23120820221263599 15/08/2022 Sampooranam 2902010WL031754 Sampooranam 00176 IDIB000T018 1060 1060 Processed 24/08/2022 013156747 Sampooranam BANK OF BARODA(606985)
10 TIRUVALLUR TN-02-010-016-016/186-A
(Nathamedu) 		2902010000NRG23120820221263600 15/08/2022 RANI K 2902010WL031754 RANI K 00176 IDIB000T018 848 848 Processed 24/08/2022 013156747 RANI K BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-016-016/196-A
(Nathamedu) 		2902010000NRG23120820221263601 15/08/2022 NAGAMMAL T 2902010WL031754 NAGAMMAL T 00176 IDIB000T018 1060 1060 Processed 24/08/2022 013156747 NAGAMMAL T BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-016-016/218-A
(Nathamedu) 		2902010000NRG23120820221263602 15/08/2022 DURAISAMY 2902010WL031754 DURAISAMY 00176 IDIB000T018 1060 1060 Processed 24/08/2022 013156747 DURAISAMY INDIAN BANK(607105)
13 TIRUVALLUR TN-02-010-016-016/292-A
(Nathamedu) 		2902010000NRG23120820221263603 15/08/2022 mapu 2902010WL031754 mapu 00176 IDIB000T018 1060 1060 Processed 24/08/2022 013156747 mapu INDIAN BANK(607105)
14 TIRUVALLUR TN-02-010-016-016/301-A
(Nathamedu) 		2902010000NRG23120820221263604 15/08/2022 ELLATHAL 2902010WL031754 ELLATHAL 00176 IDIB000T018 1060 1060 Processed 24/08/2022 013156747 ELLATHAL INDIAN BANK(607105)
15 TIRUVALLUR TN-02-010-016-016/310-A
(Nathamedu) 		2902010000NRG23120820221263605 15/08/2022 SAROJA R 2902010WL031754 SAROJA R 00176 IDIB000T018 1060 1060 Processed 24/08/2022 013156747 SAROJA R BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-016-016/34-A
(Nathamedu) 		2902010000NRG23120820221263606 15/08/2022 VALLI R 2902010WL031754 VALLI R 00176 IDIB000T018 848 848 Processed 24/08/2022 013156747 VALLI R BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-016-016/340-A
(Nathamedu) 		2902010000NRG23120820221263607 15/08/2022 SARASU J 2902010WL031754 SARASU J 00176 IDIB000T018 1060 1060 Processed 24/08/2022 013156747 SARASU J INDIAN BANK(607105)
18 TIRUVALLUR TN-02-010-016-016/342-A
(Nathamedu) 		2902010000NRG23120820221263608 15/08/2022 INTHIRA R 2902010WL031754 INTHIRA R 00176 IDIB000T018 1060 1060 Processed 24/08/2022 013156747 INTHIRA R STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-016-016/343-A
(Nathamedu) 		2902010000NRG23120820221263609 15/08/2022 DEVAKI 2902010WL031754 DEVAKI 00176 IDIB000T018 1060 1060 Processed 24/08/2022 013156747 DEVAKI BANK OF BARODA(606985)
20 TIRUVALLUR TN-02-010-016-016/346-A
(Nathamedu) 		2902010000NRG23120820221263610 15/08/2022 SUNDHARI 2902010WL031754 SUNDHARI 00176 IDIB000T018 1060 1060 Processed 24/08/2022 013156747 SUNDHARI BANK OF BARODA(606985)
21 TIRUVALLUR TN-02-010-016-016/358-A
(Nathamedu) 		2902010000NRG23120820221263611 15/08/2022 VALLIAMMAL 2902010WL031754 VALLIAMMAL 00176 IDIB000T018 424 424 Processed 24/08/2022 013156747 VALLIAMMAL BANK OF BARODA(606985)
22 TIRUVALLUR TN-02-010-016-016/390-a
(Nathamedu) 		2902010000NRG23120820221263612 15/08/2022 JAYA T 2902010WL031754 JAYA T 00176 IDIB000T018 1060 1060 Processed 24/08/2022 013156747 JAYA T INDIAN BANK(607105)
23 TIRUVALLUR TN-02-010-016-016/40-A
(Nathamedu) 		2902010000NRG23120820221263613 15/08/2022 Chithra 2902010WL031754 Chithra 00176 IDIB000T018 1060 1060 Processed 24/08/2022 013156747 Chithra BANK OF BARODA(606985)
24 TIRUVALLUR TN-02-010-016-016/479-A
(Nathamedu) 		2902010000NRG23120820221263614 15/08/2022 RUKKAMMAL K 2902010WL031754 RUKKAMMAL K 00176 IDIB000T018 1060 1060 Processed 24/08/2022 013156747 RUKKAMMAL K INDIAN BANK(607105)
25 TIRUVALLUR TN-02-010-016-016/480-A
(Nathamedu) 		2902010000NRG23120820221263615 15/08/2022 ammulu 2902010WL031754 ammulu 00176 IDIB000T018 1060 1060 Processed 24/08/2022 013156747 ammulu INDIAN BANK(607105)
26 TIRUVALLUR TN-02-010-016-016/505-A
(Nathamedu) 		2902010000NRG23120820221263616 15/08/2022 CHANTHIRAKALA J 2902010WL031754 CHANTHIRAKALA J 00176 IDIB000T018 1060 1060 Processed 24/08/2022 013156747 CHANTHIRAKALA J INDIAN BANK(607105)
27 TIRUVALLUR TN-02-010-016-016/526-A
(Nathamedu) 		2902010000NRG23120820221263617 15/08/2022 Kalpana 2902010WL031754 Kalpana 00176 IDIB000T018 848 848 Processed 24/08/2022 013156747 Kalpana INDIAN BANK(607105)
28 TIRUVALLUR TN-02-010-016-016/543-A
(Nathamedu) 		2902010000NRG23120820221263618 15/08/2022 CHITHRA A 2902010WL031754 CHITHRA A 00176 IDIB000T018 636 636 Processed 24/08/2022 013156747 CHITHRA A INDIAN BANK(607105)
29 TIRUVALLUR TN-02-010-016-016/554-A
(Nathamedu) 		2902010000NRG23120820221263619 15/08/2022 Punniyakotti 2902010WL031754 Punniyakotti 00176 IDIB000T018 1060 1060 Processed 24/08/2022 013156747 Punniyakotti INDIAN BANK(607105)
30 TIRUVALLUR TN-02-010-016-016/570-A
(Nathamedu) 		2902010000NRG23120820221263620 15/08/2022 alamelu 2902010WL031754 alamelu 00176 IDIB000T018 848 848 Processed 24/08/2022 013156747 alamelu INDIAN BANK(607105)
31 TIRUVALLUR TN-02-010-016-016/577-a
(Nathamedu) 		2902010000NRG23120820221263621 15/08/2022 Boopathi 2902010WL031754 Boopathi 00176 IDIB000T018 848 848 Processed 24/08/2022 013156747 Boopathi BANK OF BARODA(606985)
32 TIRUVALLUR TN-02-010-016-016/58-A
(Nathamedu) 		2902010000NRG23120820221263622 15/08/2022 MEENA V 2902010WL031754 MEENA V 00176 IDIB000T018 1060 1060 Processed 24/08/2022 013156747 MEENA V BANK OF BARODA(606985)
33 TIRUVALLUR TN-02-010-016-016/580-a
(Nathamedu) 		2902010000NRG23120820221263623 15/08/2022 GOWRI R 2902010WL031754 GOWRI R 00176 IDIB000T018 1060 1060 Processed 24/08/2022 013156747 GOWRI R INDIAN BANK(607105)
34 TIRUVALLUR TN-02-010-016-016/589-a
(Nathamedu) 		2902010000NRG23120820221263624 15/08/2022 KALPANA M 2902010WL031754 KALPANA M 00176 IDIB000T018 1060 1060 Processed 24/08/2022 013156747 KALPANA M BANK OF BARODA(606985)
35 TIRUVALLUR TN-02-010-016-016/611-A
(Nathamedu) 		2902010000NRG23120820221263625 15/08/2022 Gowri 2902010WL031754 Gowri 00176 IDIB000T018 1060 1060 Processed 24/08/2022 013156747 Gowri INDIAN BANK(607105)
36 TIRUVALLUR TN-02-010-016-016/617-A
(Nathamedu) 		2902010000NRG23120820221263626 15/08/2022 MUNIRATHNAM K 2902010WL031754 MUNIRATHNAM K 00176 IDIB000T018 1060 1060 Processed 24/08/2022 013156747 MUNIRATHNAM K BANK OF BARODA(606985)
37 TIRUVALLUR TN-02-010-016-016/62-A
(Nathamedu) 		2902010000NRG23120820221263627 15/08/2022 CHINNAPAPPHA K 2902010WL031754 CHINNAPAPPHA K 00176 IDIB000T018 1060 1060 Processed 24/08/2022 013156747 CHINNAPAPPHA K BANK OF BARODA(606985)
38 TIRUVALLUR TN-02-010-016-016/65-A
(Nathamedu) 		2902010000NRG23120820221263628 15/08/2022 POONIYAMMAL S 2902010WL031754 POONIYAMMAL S 00176 IDIB000T018 1060 1060 Processed 24/08/2022 013156747 POONIYAMMAL S INDIAN BANK(607105)
39 TIRUVALLUR TN-02-010-016-016/66-A
(Nathamedu) 		2902010000NRG23120820221263629 15/08/2022 AMSA M 2902010WL031754 AMSA M 00176 IDIB000T018 848 848 Processed 24/08/2022 013156747 AMSA M INDIAN BANK(607105)
40 TIRUVALLUR TN-02-010-016-016/70-A
(Nathamedu) 		2902010000NRG23120820221263631 15/08/2022 Saroja 2902010WL031754 Saroja 00176 IDIB000T018 848 848 Processed 24/08/2022 013156747 Saroja INDIAN BANK(607105)
41 TIRUVALLUR TN-02-010-016-016/85-A
(Nathamedu) 		2902010000NRG23120820221263633 15/08/2022 MANJULA S 2902010WL031754 MANJULA S 00176 IDIB000T018 636 636 Processed 24/08/2022 013156747 MANJULA S BANK OF BARODA(606985)
42 TIRUVALLUR TN-02-010-016-016/87-A
(Nathamedu) 		2902010000NRG23120820221263634 15/08/2022 UMA P 2902010WL031754 UMA P 00176 IDIB000T018 1060 1060 Processed 24/08/2022 013156747 UMA P BANK OF BARODA(606985)
43 TIRUVALLUR TN-02-010-016-016/92-A
(Nathamedu) 		2902010000NRG23120820221263635 15/08/2022 MURUGAMMAL R 2902010WL031754 MURUGAMMAL R 00176 IDIB000T018 1060 1060 Processed 24/08/2022 013156747 MURUGAMMAL R BANK OF BARODA(606985)
SubTotal 41976 41976
Total 41976 41976

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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_720638 Indian Bank IDIB000T018 TIRUNINRAVUR 41976

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