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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:25:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_200323APB_FTO_1674099
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-02-010-003-001/309-A
(Ayalur) 		2902010000NRG23190320233275382 20/03/2023 nirosha 2902010WL075850 nirosha 00045 BARB0THIRUV 470 470 Processed 31/03/2023 025730392 nirosha UNION BANK OF INDIA(508500)
2 TIRUVALLUR TN-02-010-003-001/385-A
(Ayalur) 		2902010000NRG23190320233275383 20/03/2023 Kanchana N 2902010WL075850 Kanchana N 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 Kanchana N BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-003-001/391-A
(Ayalur) 		2902010000NRG23190320233275384 20/03/2023 Vijayalakshmi S 2902010WL075850 Vijayalakshmi S 00045 BARB0THIRUV 1410 1410 Processed 31/03/2023 025730392 Vijayalakshmi S INDIAN BANK(607105)
4 TIRUVALLUR TN-02-010-003-003/1-A
(Ayalur) 		2902010000NRG23190320233275385 20/03/2023 VALLIAMMAL 2902010WL075850 VALLIAMMAL 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 VALLIAMMAL BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-003-003/105-A
(Ayalur) 		2902010000NRG23190320233275386 20/03/2023 RUPAVATHI 2902010WL075850 RUPAVATHI 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 RUPAVATHI BANK OF BARODA(606985)
6 TIRUVALLUR TN-02-010-003-003/110-A
(Ayalur) 		2902010000NRG23190320233275387 20/03/2023 NAGAMMAL 2902010WL075850 NAGAMMAL 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 NAGAMMAL BANK OF BARODA(606985)
7 TIRUVALLUR TN-02-010-003-003/112-A
(Ayalur) 		2902010000NRG23190320233275388 20/03/2023 Sekar 2902010WL075850 Sekar 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 Sekar BANK OF BARODA(606985)
8 TIRUVALLUR TN-02-010-003-003/113-A
(Ayalur) 		2902010000NRG23190320233275389 20/03/2023 RANJITHAM M 2902010WL075850 RANJITHAM M 00045 BARB0THIRUV 940 940 Processed 30/03/2023 025730392 RANJITHAM M BANK OF BARODA(606985)
9 TIRUVALLUR TN-02-010-003-003/132-A
(Ayalur) 		2902010000NRG23190320233275390 20/03/2023 YESAMMAL 2902010WL075850 YESAMMAL 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 YESAMMAL BANK OF BARODA(606985)
10 TIRUVALLUR TN-02-010-003-003/134-A
(Ayalur) 		2902010000NRG23190320233275391 20/03/2023 vishwanadhan 2902010WL075850 vishwanadhan 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 vishwanadhan BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-003-003/143-A
(Ayalur) 		2902010000NRG23190320233275392 20/03/2023 AMUDHA M 2902010WL075850 AMUDHA M 00045 BARB0THIRUV 940 940 Processed 30/03/2023 025730392 AMUDHA M BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-003-003/155-A
(Ayalur) 		2902010000NRG23190320233275393 20/03/2023 GENGAMMAL 2902010WL075850 GENGAMMAL 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 GENGAMMAL BANK OF BARODA(606985)
13 TIRUVALLUR TN-02-010-003-003/159-A
(Ayalur) 		2902010000NRG23190320233275394 20/03/2023 LALITHA 2902010WL075850 LALITHA 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730392 LALITHA BANK OF BARODA(606985)
14 TIRUVALLUR TN-02-010-003-003/179-A
(Ayalur) 		2902010000NRG23190320233275397 20/03/2023 Narasammal 2902010WL075850 Narasammal 00045 BARB0THIRUV 1175 1175 Processed 31/03/2023 025730392 Narasammal INDIAN BANK(607105)
15 TIRUVALLUR TN-02-010-003-003/18-A
(Ayalur) 		2902010000NRG23190320233275398 20/03/2023 SUGUNA 2902010WL075850 SUGUNA 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 SUGUNA BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-003-003/181-A
(Ayalur) 		2902010000NRG23190320233275399 20/03/2023 PANGAJAM K 2902010WL075850 PANGAJAM K 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 PANGAJAM K BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-003-003/187-A
(Ayalur) 		2902010000NRG23190320233275400 20/03/2023 VEERAMMAL K 2902010WL075850 VEERAMMAL K 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 VEERAMMAL K BANK OF BARODA(606985)
18 TIRUVALLUR TN-02-010-003-003/190-A
(Ayalur) 		2902010000NRG23190320233275401 20/03/2023 LAKSHMI D 2902010WL075850 LAKSHMI D 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 LAKSHMI D BANK OF BARODA(606985)
19 TIRUVALLUR TN-02-010-003-003/192-A
(Ayalur) 		2902010000NRG23190320233275402 20/03/2023 SABITHA 2902010WL075850 SABITHA 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 SABITHA BANK OF BARODA(606985)
20 TIRUVALLUR TN-02-010-003-003/20-A
(Ayalur) 		2902010000NRG23190320233275403 20/03/2023 SAVITHRI R 2902010WL075850 SAVITHRI R 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 SAVITHRI R BANK OF BARODA(606985)
21 TIRUVALLUR TN-02-010-003-003/214-A
(Ayalur) 		2902010000NRG23190320233275404 20/03/2023 anandhi 2902010WL075850 anandhi 00045 BARB0THIRUV 705 705 Processed 30/03/2023 025730392 anandhi BANK OF BARODA(606985)
22 TIRUVALLUR TN-02-010-003-003/218-A
(Ayalur) 		2902010000NRG23190320233275405 20/03/2023 MALLI D 2902010WL075850 MALLI D 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 MALLI D BANK OF BARODA(606985)
23 TIRUVALLUR TN-02-010-003-003/223-A
(Ayalur) 		2902010000NRG23190320233275406 20/03/2023 ANNAKILI 2902010WL075850 ANNAKILI 00045 BARB0THIRUV 940 940 Processed 30/03/2023 025730392 ANNAKILI BANK OF BARODA(606985)
24 TIRUVALLUR TN-02-010-003-003/224-A
(Ayalur) 		2902010000NRG23190320233275407 20/03/2023 THULASI S 2902010WL075850 THULASI S 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 THULASI S BANK OF BARODA(606985)
25 TIRUVALLUR TN-02-010-003-003/231-A
(Ayalur) 		2902010000NRG23190320233275408 20/03/2023 JEGATHAMMAL 2902010WL075850 JEGATHAMMAL 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 JEGATHAMMAL BANK OF BARODA(606985)
26 TIRUVALLUR TN-02-010-003-003/234-A
(Ayalur) 		2902010000NRG23190320233275409 20/03/2023 neelavadhi 2902010WL075850 neelavadhi 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730392 neelavadhi BANK OF BARODA(606985)
27 TIRUVALLUR TN-02-010-003-003/237-A
(Ayalur) 		2902010000NRG23190320233275410 20/03/2023 S. Yamunadevi 2902010WL075850 S. Yamunadevi 00045 BARB0THIRUV 470 470 Processed 30/03/2023 025730392 S. Yamunadevi BANK OF BARODA(606985)
28 TIRUVALLUR TN-02-010-003-003/240-A
(Ayalur) 		2902010000NRG23190320233275411 20/03/2023 MALARVIZHI 2902010WL075850 MALARVIZHI 00045 BARB0THIRUV 1175 1175 Processed 31/03/2023 025730392 MALARVIZHI STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-003-003/248-A
(Ayalur) 		2902010000NRG23190320233275412 20/03/2023 ATHILAKSHMI 2902010WL075850 ATHILAKSHMI 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730392 ATHILAKSHMI BANK OF BARODA(606985)
30 TIRUVALLUR TN-02-010-003-003/251-A
(Ayalur) 		2902010000NRG23190320233275413 20/03/2023 MANJULA N 2902010WL075850 MANJULA N 00045 BARB0THIRUV 1175 1175 Processed 31/03/2023 025730392 MANJULA N STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-003-003/254-A
(Ayalur) 		2902010000NRG23190320233275414 20/03/2023 RAVIKUMAR.AN 2902010WL075850 RAVIKUMAR.AN 00045 BARB0THIRUV 705 705 Processed 31/03/2023 025730392 RAVIKUMAR.AN UNION BANK OF INDIA(508500)
32 TIRUVALLUR TN-02-010-003-003/255-A
(Ayalur) 		2902010000NRG23190320233275415 20/03/2023 AMBIGA L 2902010WL075850 AMBIGA L 00045 BARB0THIRUV 1175 1175 Processed 31/03/2023 025730392 AMBIGA L INDIAN BANK(607105)
33 TIRUVALLUR TN-02-010-003-003/256-A
(Ayalur) 		2902010000NRG23190320233275416 20/03/2023 SARASWATHI 2902010WL075850 SARASWATHI 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730392 SARASWATHI BANK OF BARODA(606985)
34 TIRUVALLUR TN-02-010-003-003/268-A
(Ayalur) 		2902010000NRG23190320233275417 20/03/2023 rose 2902010WL075850 rose 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730392 rose BANK OF BARODA(606985)
35 TIRUVALLUR TN-02-010-003-003/271-A
(Ayalur) 		2902010000NRG23190320233275418 20/03/2023 lakshmi 2902010WL075850 lakshmi 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730392 lakshmi BANK OF BARODA(606985)
36 TIRUVALLUR TN-02-010-003-003/278-A
(Ayalur) 		2902010000NRG23190320233275419 20/03/2023 MALLIGA 2902010WL075850 MALLIGA 00045 BARB0THIRUV 705 705 Processed 30/03/2023 025730392 MALLIGA BANK OF BARODA(606985)
37 TIRUVALLUR TN-02-010-003-003/285-A
(Ayalur) 		2902010000NRG23190320233275420 20/03/2023 MALLIGA 2902010WL075850 MALLIGA 00045 BARB0THIRUV 1175 1175 Processed 31/03/2023 025730392 MALLIGA INDIAN BANK(607105)
38 TIRUVALLUR TN-02-010-003-003/287-A
(Ayalur) 		2902010000NRG23190320233275421 20/03/2023 shanthi 2902010WL075850 shanthi 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730392 shanthi BANK OF BARODA(606985)
39 TIRUVALLUR TN-02-010-003-003/294-A
(Ayalur) 		2902010000NRG23190320233275422 20/03/2023 RAJESWARI S 2902010WL075850 RAJESWARI S 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730392 RAJESWARI S BANK OF BARODA(606985)
40 TIRUVALLUR TN-02-010-003-003/3-A
(Ayalur) 		2902010000NRG23190320233275423 20/03/2023 LAKSHMI 2902010WL075850 LAKSHMI 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730392 LAKSHMI BANK OF BARODA(606985)
41 TIRUVALLUR TN-02-010-003-003/332-B
(Ayalur) 		2902010000NRG23190320233275424 20/03/2023 parvathy 2902010WL075850 parvathy 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730392 parvathy BANK OF BARODA(606985)
42 TIRUVALLUR TN-02-010-003-003/344-A
(Ayalur) 		2902010000NRG23190320233275425 20/03/2023 amudha 2902010WL075850 amudha 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730392 amudha BANK OF BARODA(606985)
43 TIRUVALLUR TN-02-010-003-003/349-B
(Ayalur) 		2902010000NRG23190320233275426 20/03/2023 ROBI 2902010WL075850 ROBI 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 ROBI BANK OF BARODA(606985)
44 TIRUVALLUR TN-02-010-003-003/357-A
(Ayalur) 		2902010000NRG23190320233275427 20/03/2023 kuppubai 2902010WL075850 kuppubai 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 kuppubai BANK OF BARODA(606985)
45 TIRUVALLUR TN-02-010-003-003/359-A
(Ayalur) 		2902010000NRG23190320233275428 20/03/2023 krishnaveni 2902010WL075850 krishnaveni 00045 BARB0THIRUV 1410 1410 Processed 31/03/2023 025730392 krishnaveni INDIAN BANK(607105)
46 TIRUVALLUR TN-02-010-003-003/43-A
(Ayalur) 		2902010000NRG23190320233275430 20/03/2023 YEGAVALLI 2902010WL075850 YEGAVALLI 00045 BARB0THIRUV 940 940 Processed 30/03/2023 025730392 YEGAVALLI BANK OF BARODA(606985)
47 TIRUVALLUR TN-02-010-003-003/6-A
(Ayalur) 		2902010000NRG23190320233275432 20/03/2023 PARVATHI 2902010WL075850 PARVATHI 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 PARVATHI BANK OF BARODA(606985)
48 TIRUVALLUR TN-02-010-003-003/67-A
(Ayalur) 		2902010000NRG23190320233275434 20/03/2023 ROSE M 2902010WL075850 ROSE M 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 ROSE M BANK OF BARODA(606985)
49 TIRUVALLUR TN-02-010-003-003/73-A
(Ayalur) 		2902010000NRG23190320233275435 20/03/2023 SUDHA 2902010WL075850 SUDHA 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730392 SUDHA BANK OF BARODA(606985)
SubTotal 59455 59455
Total 59455 59455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_200323APB_FTO_1674099 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 19975
2 TIRUVALLUR TN2902010_200323APB_FTO_1674099 Bank of Baroda BARB0THIRUV Tiruvallur 39480

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