Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:47:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_160323APB_FTO_1653769
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-02-010-003-001/409-A
(Ayalur) 		2902010000NRG23140320232958704 16/03/2023 Malleeswari P 2902010WL072615 Malleeswari P 00045 BARB0THIRUV 380 380 Processed 31/03/2023 025730239 Malleeswari P INDIAN BANK(607105)
2 TIRUVALLUR TN-02-010-003-002/369-A
(Ayalur) 		2902010000NRG23140320232958705 16/03/2023 KOUSALYA 2902010WL072615 KOUSALYA 00045 BARB0THIRUV 950 950 Processed 30/03/2023 025730239 KOUSALYA BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-003-003/106-A
(Ayalur) 		2902010000NRG23140320232958708 16/03/2023 NAGAMMAL 2902010WL072615 NAGAMMAL 00045 BARB0THIRUV 950 950 Processed 30/03/2023 025730239 NAGAMMAL BANK OF BARODA(606985)
4 TIRUVALLUR TN-02-010-003-003/116-A
(Ayalur) 		2902010000NRG23140320232958709 16/03/2023 MEENAKSHI 2902010WL072615 MEENAKSHI 00045 BARB0THIRUV 950 950 Processed 30/03/2023 025730239 MEENAKSHI BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-003-003/120-A
(Ayalur) 		2902010000NRG23140320232958710 16/03/2023 LATHA 2902010WL072615 LATHA 00045 BARB0THIRUV 950 950 Processed 30/03/2023 025730239 LATHA BANK OF BARODA(606985)
6 TIRUVALLUR TN-02-010-003-003/121-A
(Ayalur) 		2902010000NRG23140320232958711 16/03/2023 DEVAGI 2902010WL072615 DEVAGI 00045 BARB0THIRUV 950 950 Processed 31/03/2023 025730239 DEVAGI INDIAN BANK(607105)
7 TIRUVALLUR TN-02-010-003-003/135-A
(Ayalur) 		2902010000NRG23140320232958712 16/03/2023 SELVARANI 2902010WL072615 SELVARANI 00045 BARB0THIRUV 950 950 Processed 30/03/2023 025730239 SELVARANI BANK OF BARODA(606985)
8 TIRUVALLUR TN-02-010-003-003/139-A
(Ayalur) 		2902010000NRG23140320232958713 16/03/2023 AGILANDAM 2902010WL072615 AGILANDAM 00045 BARB0THIRUV 950 950 Processed 30/03/2023 025730239 AGILANDAM BANK OF BARODA(606985)
9 TIRUVALLUR TN-02-010-003-003/14-A
(Ayalur) 		2902010000NRG23140320232958714 16/03/2023 chinnaponnu 2902010WL072615 chinnaponnu 00045 BARB0THIRUV 950 950 Processed 30/03/2023 025730239 chinnaponnu BANK OF BARODA(606985)
10 TIRUVALLUR TN-02-010-003-003/140-A
(Ayalur) 		2902010000NRG23140320232958715 16/03/2023 MANIYAMMAL 2902010WL072615 MANIYAMMAL 00045 BARB0THIRUV 950 950 Processed 30/03/2023 025730239 MANIYAMMAL BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-003-003/142-A
(Ayalur) 		2902010000NRG23140320232958716 16/03/2023 SHANTHI 2902010WL072615 SHANTHI 00045 BARB0THIRUV 760 760 Processed 30/03/2023 025730239 SHANTHI BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-003-003/144-A
(Ayalur) 		2902010000NRG23140320232958717 16/03/2023 PRIYA 2902010WL072615 PRIYA 00045 BARB0THIRUV 570 570 Processed 30/03/2023 025730239 PRIYA INDIAN OVERSEAS BANK(508541)
13 TIRUVALLUR TN-02-010-003-003/145-A
(Ayalur) 		2902010000NRG23140320232958718 16/03/2023 VACHALA 2902010WL072615 VACHALA 00045 BARB0THIRUV 950 950 Processed 30/03/2023 025730239 VACHALA BANK OF BARODA(606985)
14 TIRUVALLUR TN-02-010-003-003/148-A
(Ayalur) 		2902010000NRG23140320232958719 16/03/2023 ANANDHI 2902010WL072615 ANANDHI 00045 BARB0THIRUV 950 950 Processed 30/03/2023 025730239 ANANDHI BANK OF BARODA(606985)
15 TIRUVALLUR TN-02-010-003-003/151-A
(Ayalur) 		2902010000NRG23140320232958721 16/03/2023 KARPAGAM K 2902010WL072615 KARPAGAM K 00045 BARB0THIRUV 950 950 Processed 30/03/2023 025730239 KARPAGAM K BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-003-003/161-A
(Ayalur) 		2902010000NRG23140320232958722 16/03/2023 RAMANI 2902010WL072615 RAMANI 00045 BARB0THIRUV 950 950 Processed 30/03/2023 025730239 RAMANI BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-003-003/167-A
(Ayalur) 		2902010000NRG23140320232958723 16/03/2023 SUSILA 2902010WL072615 SUSILA 00045 BARB0THIRUV 950 950 Processed 30/03/2023 025730239 SUSILA BANK OF BARODA(606985)
18 TIRUVALLUR TN-02-010-003-003/171-A
(Ayalur) 		2902010000NRG23140320232958725 16/03/2023 ALANGARAM 2902010WL072615 ALANGARAM 00045 BARB0THIRUV 950 950 Processed 30/03/2023 025730239 ALANGARAM BANK OF BARODA(606985)
19 TIRUVALLUR TN-02-010-003-003/173-A
(Ayalur) 		2902010000NRG23140320232958726 16/03/2023 VENNILA 2902010WL072615 VENNILA 00045 BARB0THIRUV 950 950 Processed 30/03/2023 025730239 VENNILA BANK OF BARODA(606985)
20 TIRUVALLUR TN-02-010-003-003/175-A
(Ayalur) 		2902010000NRG23140320232958727 16/03/2023 Malliga 2902010WL072615 Malliga 00045 BARB0THIRUV 950 950 Processed 30/03/2023 025730239 Malliga BANK OF BARODA(606985)
21 TIRUVALLUR TN-02-010-003-003/177-A
(Ayalur) 		2902010000NRG23140320232958728 16/03/2023 MALLIGA 2902010WL072615 MALLIGA 00045 BARB0THIRUV 950 950 Processed 30/03/2023 025730239 MALLIGA BANK OF BARODA(606985)
22 TIRUVALLUR TN-02-010-003-003/183-A
(Ayalur) 		2902010000NRG23140320232958729 16/03/2023 RAJESWARI 2902010WL072615 RAJESWARI 00045 BARB0THIRUV 760 760 Processed 30/03/2023 025730239 RAJESWARI BANK OF BARODA(606985)
23 TIRUVALLUR TN-02-010-003-003/185-A
(Ayalur) 		2902010000NRG23140320232958730 16/03/2023 MAHALAKSHMI 2902010WL072615 MAHALAKSHMI 00045 BARB0THIRUV 950 950 Processed 31/03/2023 025730239 MAHALAKSHMI INDIAN BANK(607105)
24 TIRUVALLUR TN-02-010-003-003/194-A
(Ayalur) 		2902010000NRG23140320232958731 16/03/2023 BADMAVATHI 2902010WL072615 BADMAVATHI 00045 BARB0THIRUV 950 950 Processed 30/03/2023 025730239 BADMAVATHI BANK OF BARODA(606985)
25 TIRUVALLUR TN-02-010-003-003/2-A
(Ayalur) 		2902010000NRG23140320232958732 16/03/2023 KANNAGI 2902010WL072615 KANNAGI 00045 BARB0THIRUV 760 760 Processed 30/03/2023 025730239 KANNAGI STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-003-003/210-A
(Ayalur) 		2902010000NRG23140320232958733 16/03/2023 THENMOZHI 2902010WL072615 THENMOZHI 00045 BARB0THIRUV 950 950 Processed 30/03/2023 025730239 THENMOZHI FINCARE SMALL FINANCE BANK LTD(608304)
27 TIRUVALLUR TN-02-010-003-003/211-A
(Ayalur) 		2902010000NRG23140320232958734 16/03/2023 ESWARI J 2902010WL072615 ESWARI J 00045 BARB0THIRUV 760 760 Processed 30/03/2023 025730239 ESWARI J BANK OF BARODA(606985)
28 TIRUVALLUR TN-02-010-003-003/212-A
(Ayalur) 		2902010000NRG23140320232958735 16/03/2023 NATHIYA B 2902010WL072615 NATHIYA B 00045 BARB0THIRUV 760 760 Processed 30/03/2023 025730239 NATHIYA B BANK OF BARODA(606985)
29 TIRUVALLUR TN-02-010-003-003/215-A
(Ayalur) 		2902010000NRG23140320232958736 16/03/2023 AMIRDHAM 2902010WL072615 AMIRDHAM 00045 BARB0THIRUV 950 950 Processed 30/03/2023 025730239 AMIRDHAM BANK OF BARODA(606985)
30 TIRUVALLUR TN-02-010-003-003/220-A
(Ayalur) 		2902010000NRG23140320232958737 16/03/2023 Malliga 2902010WL072615 Malliga 00045 BARB0THIRUV 950 950 Processed 30/03/2023 025730239 Malliga BANK OF BARODA(606985)
31 TIRUVALLUR TN-02-010-003-003/246-A
(Ayalur) 		2902010000NRG23140320232958739 16/03/2023 LAVANYA 2902010WL072615 LAVANYA 00045 BARB0THIRUV 950 950 Processed 30/03/2023 025730239 LAVANYA BANK OF BARODA(606985)
32 TIRUVALLUR TN-02-010-003-003/25-A
(Ayalur) 		2902010000NRG23140320232958740 16/03/2023 gunasundari 2902010WL072615 gunasundari 00045 BARB0THIRUV 950 950 Processed 30/03/2023 025730239 gunasundari BANK OF BARODA(606985)
33 TIRUVALLUR TN-02-010-003-003/307-A
(Ayalur) 		2902010000NRG23140320232958742 16/03/2023 ALAMELU 2902010WL072615 ALAMELU 00045 BARB0THIRUV 950 950 Processed 30/03/2023 025730239 ALAMELU BANK OF BARODA(606985)
34 TIRUVALLUR TN-02-010-003-003/311-A
(Ayalur) 		2902010000NRG23140320232958743 16/03/2023 LAKSHMI 2902010WL072615 LAKSHMI 00045 BARB0THIRUV 760 760 Processed 30/03/2023 025730239 LAKSHMI BANK OF BARODA(606985)
35 TIRUVALLUR TN-02-010-003-003/312-A
(Ayalur) 		2902010000NRG23140320232958744 16/03/2023 KALA 2902010WL072615 KALA 00045 BARB0THIRUV 950 950 Processed 30/03/2023 025730239 KALA BANK OF BARODA(606985)
36 TIRUVALLUR TN-02-010-003-003/314-A
(Ayalur) 		2902010000NRG23140320232958745 16/03/2023 anjali 2902010WL072615 anjali 00045 BARB0THIRUV 950 950 Processed 30/03/2023 025730239 anjali BANK OF BARODA(606985)
37 TIRUVALLUR TN-02-010-003-003/33-A
(Ayalur) 		2902010000NRG23140320232958746 16/03/2023 SAMBOORANAM 2902010WL072615 SAMBOORANAM 00045 BARB0THIRUV 950 950 Processed 30/03/2023 025730239 SAMBOORANAM BANK OF BARODA(606985)
38 TIRUVALLUR TN-02-010-003-003/340-C
(Ayalur) 		2902010000NRG23140320232958747 16/03/2023 PUNITHA 2902010WL072615 PUNITHA 00045 BARB0THIRUV 950 950 Processed 30/03/2023 025730239 PUNITHA UCO BANK(607066)
39 TIRUVALLUR TN-02-010-003-003/44-A
(Ayalur) 		2902010000NRG23140320232958748 16/03/2023 jayanthi 2902010WL072615 jayanthi 00045 BARB0THIRUV 950 950 Processed 30/03/2023 025730239 jayanthi STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-003-003/45-A
(Ayalur) 		2902010000NRG23140320232958749 16/03/2023 VIJIYA 2902010WL072615 VIJIYA 00045 BARB0THIRUV 760 760 Processed 30/03/2023 025730239 VIJIYA BANK OF BARODA(606985)
41 TIRUVALLUR TN-02-010-003-003/5-A
(Ayalur) 		2902010000NRG23140320232958750 16/03/2023 DEVAGI 2902010WL072615 DEVAGI 00045 BARB0THIRUV 760 760 Processed 30/03/2023 025730239 DEVAGI BANK OF BARODA(606985)
42 TIRUVALLUR TN-02-010-003-003/58-A
(Ayalur) 		2902010000NRG23140320232958751 16/03/2023 SUBBULAKSHMI 2902010WL072615 SUBBULAKSHMI 00045 BARB0THIRUV 950 950 Processed 30/03/2023 025730239 SUBBULAKSHMI BANK OF BARODA(606985)
43 TIRUVALLUR TN-02-010-003-003/64-A
(Ayalur) 		2902010000NRG23140320232958753 16/03/2023 KUTTIYAMMAL 2902010WL072615 KUTTIYAMMAL 00045 BARB0THIRUV 950 950 Processed 30/03/2023 025730239 KUTTIYAMMAL BANK OF BARODA(606985)
44 TIRUVALLUR TN-02-010-003-003/65-A
(Ayalur) 		2902010000NRG23140320232958754 16/03/2023 SAROJA 2902010WL072615 SAROJA 00045 BARB0THIRUV 950 950 Processed 30/03/2023 025730239 SAROJA BANK OF BARODA(606985)
45 TIRUVALLUR TN-02-010-003-003/74-A
(Ayalur) 		2902010000NRG23140320232958755 16/03/2023 APPADURAI 2902010WL072615 APPADURAI 00045 BARB0THIRUV 950 950 Processed 30/03/2023 025730239 APPADURAI STATE BANK OF INDIA(508548)
46 TIRUVALLUR TN-02-010-003-003/79-A
(Ayalur) 		2902010000NRG23140320232958756 16/03/2023 MARIAMMAL 2902010WL072615 MARIAMMAL 00045 BARB0THIRUV 760 760 Processed 30/03/2023 025730239 MARIAMMAL BANK OF BARODA(606985)
47 TIRUVALLUR TN-02-010-003-003/83-A
(Ayalur) 		2902010000NRG23140320232958757 16/03/2023 VIJAYALAKSHMI 2902010WL072615 VIJAYALAKSHMI 00045 BARB0THIRUV 950 950 Processed 30/03/2023 025730239 VIJAYALAKSHMI BANK OF BARODA(606985)
48 TIRUVALLUR TN-02-010-003-003/85-A
(Ayalur) 		2902010000NRG23140320232958758 16/03/2023 MARI 2902010WL072615 MARI 00045 BARB0THIRUV 760 760 Processed 30/03/2023 025730239 MARI BANK OF BARODA(606985)
49 TIRUVALLUR TN-02-010-003-003/87-A
(Ayalur) 		2902010000NRG23140320232958759 16/03/2023 VELU 2902010WL072615 VELU 00045 BARB0THIRUV 950 950 Processed 30/03/2023 025730239 VELU BANK OF BARODA(606985)
50 TIRUVALLUR TN-02-010-003-003/9
(Ayalur) 		2902010000NRG23140320232958760 16/03/2023 Manjula 2902010WL072615 Manjula 00045 BARB0THIRUV 950 950 Processed 30/03/2023 025730239 Manjula BANK OF BARODA(606985)
51 TIRUVALLUR TN-02-010-003-003/90-A
(Ayalur) 		2902010000NRG23140320232958761 16/03/2023 PARVATHI 2902010WL072615 PARVATHI 00045 BARB0THIRUV 950 950 Processed 31/03/2023 025730239 PARVATHI INDIAN BANK(607105)
52 TIRUVALLUR TN-02-010-003-003/91-A
(Ayalur) 		2902010000NRG23140320232958762 16/03/2023 ABARANJI M 2902010WL072615 ABARANJI M 00045 BARB0THIRUV 950 950 Processed 31/03/2023 025730239 ABARANJI M INDIAN BANK(607105)
53 TIRUVALLUR TN-02-010-003-003/92-A
(Ayalur) 		2902010000NRG23140320232958763 16/03/2023 MASIYAMMAL 2902010WL072615 MASIYAMMAL 00045 BARB0THIRUV 950 950 Processed 30/03/2023 025730239 MASIYAMMAL BANK OF BARODA(606985)
54 TIRUVALLUR TN-02-010-003-003/99-A
(Ayalur) 		2902010000NRG23140320232958764 16/03/2023 KALA 2902010WL072615 KALA 00045 BARB0THIRUV 570 570 Processed 30/03/2023 025730239 KALA BANK OF BARODA(606985)
SubTotal 48070 48070
Total 48070 48070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_160323APB_FTO_1653769 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 8930
2 TIRUVALLUR TN2902010_160323APB_FTO_1653769 Bank of Baroda BARB0THIRUV Tiruvallur 39140

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