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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:07:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_150822APB_FTO_721066
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-02-010-003-001/306-A
(Ayalur) 		2902010000NRG23130820221284721 15/08/2022 krishnaveni 2902010WL032142 krishnaveni 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 krishnaveni BANK OF BARODA(606985)
2 TIRUVALLUR TN-02-010-003-001/356-A
(Ayalur) 		2902010000NRG23130820221284722 15/08/2022 anushiya 2902010WL032142 anushiya 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 anushiya BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-003-003/102-A
(Ayalur) 		2902010000NRG23130820221284726 15/08/2022 DHANALAKSHMI V 2902010WL032142 DHANALAKSHMI V 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 DHANALAKSHMI V BANK OF BARODA(606985)
4 TIRUVALLUR TN-02-010-003-003/111-A
(Ayalur) 		2902010000NRG23130820221284727 15/08/2022 AMUL 2902010WL032142 AMUL 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 AMUL BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-003-003/12-A
(Ayalur) 		2902010000NRG23130820221284728 15/08/2022 VASUKI 2902010WL032142 VASUKI 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 VASUKI BANK OF BARODA(606985)
6 TIRUVALLUR TN-02-010-003-003/136-A
(Ayalur) 		2902010000NRG23130820221284729 15/08/2022 JANAGI 2902010WL032142 JANAGI 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 JANAGI BANK OF BARODA(606985)
7 TIRUVALLUR TN-02-010-003-003/141-A
(Ayalur) 		2902010000NRG23130820221284730 15/08/2022 KOKILA 2902010WL032142 KOKILA 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 KOKILA BANK OF BARODA(606985)
8 TIRUVALLUR TN-02-010-003-003/15-A
(Ayalur) 		2902010000NRG23130820221284731 15/08/2022 SAVITHIRI 2902010WL032142 SAVITHIRI 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 SAVITHIRI BANK OF BARODA(606985)
9 TIRUVALLUR TN-02-010-003-003/153-A
(Ayalur) 		2902010000NRG23130820221284732 15/08/2022 KUPPAN 2902010WL032142 KUPPAN 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 KUPPAN BANK OF BARODA(606985)
10 TIRUVALLUR TN-02-010-003-003/166-A
(Ayalur) 		2902010000NRG23130820221284733 15/08/2022 USHA RANI A 2902010WL032142 USHA RANI A 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 USHA RANI A BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-003-003/186-A
(Ayalur) 		2902010000NRG23130820221284734 15/08/2022 punithalakshmi 2902010WL032142 punithalakshmi 00045 BARB0THIRUV 848 848 Processed 24/08/2022 013156747 punithalakshmi BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-003-003/189-A
(Ayalur) 		2902010000NRG23130820221284735 15/08/2022 NAGAPOOSHANAM 2902010WL032142 NAGAPOOSHANAM 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 NAGAPOOSHANAM BANK OF BARODA(606985)
13 TIRUVALLUR TN-02-010-003-003/204-A
(Ayalur) 		2902010000NRG23130820221284736 15/08/2022 MALLIGA 2902010WL032142 MALLIGA 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 MALLIGA BANK OF BARODA(606985)
14 TIRUVALLUR TN-02-010-003-003/207-A
(Ayalur) 		2902010000NRG23130820221284738 15/08/2022 CHANDIRA K 2902010WL032142 CHANDIRA K 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 CHANDIRA K BANK OF BARODA(606985)
15 TIRUVALLUR TN-02-010-003-003/208-A
(Ayalur) 		2902010000NRG23130820221284739 15/08/2022 SAROJA D 2902010WL032142 SAROJA D 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 SAROJA D BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-003-003/213-A
(Ayalur) 		2902010000NRG23130820221284740 15/08/2022 VIJAYA 2902010WL032142 VIJAYA 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 VIJAYA BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-003-003/219-A
(Ayalur) 		2902010000NRG23130820221284741 15/08/2022 KASTURI R 2902010WL032142 KASTURI R 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 KASTURI R BANK OF BARODA(606985)
18 TIRUVALLUR TN-02-010-003-003/221-A
(Ayalur) 		2902010000NRG23130820221284742 15/08/2022 MARIYAMMAL 2902010WL032142 MARIYAMMAL 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 MARIYAMMAL BANK OF BARODA(606985)
19 TIRUVALLUR TN-02-010-003-003/225-A
(Ayalur) 		2902010000NRG23130820221284743 15/08/2022 devagi 2902010WL032142 devagi 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 devagi BANK OF BARODA(606985)
20 TIRUVALLUR TN-02-010-003-003/233-A
(Ayalur) 		2902010000NRG23130820221284744 15/08/2022 MANIMEGALAI 2902010WL032142 MANIMEGALAI 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 MANIMEGALAI INDIAN BANK(607105)
21 TIRUVALLUR TN-02-010-003-003/236-A
(Ayalur) 		2902010000NRG23130820221284745 15/08/2022 MAGAESWARI 2902010WL032142 MAGAESWARI 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 MAGAESWARI BANK OF BARODA(606985)
22 TIRUVALLUR TN-02-010-003-003/239-A
(Ayalur) 		2902010000NRG23130820221284746 15/08/2022 ANBAZHAGAN 2902010WL032142 ANBAZHAGAN 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 ANBAZHAGAN BANK OF BARODA(606985)
23 TIRUVALLUR TN-02-010-003-003/245-A
(Ayalur) 		2902010000NRG23130820221284747 15/08/2022 Dilliyammal 2902010WL032142 Dilliyammal 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 Dilliyammal BANK OF BARODA(606985)
24 TIRUVALLUR TN-02-010-003-003/250-A
(Ayalur) 		2902010000NRG23130820221284748 15/08/2022 SUSILA 2902010WL032142 SUSILA 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 SUSILA BANK OF BARODA(606985)
25 TIRUVALLUR TN-02-010-003-003/259-A
(Ayalur) 		2902010000NRG23130820221284749 15/08/2022 PARTHASARATHI K 2902010WL032142 PARTHASARATHI K 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 PARTHASARATHI K BANK OF BARODA(606985)
26 TIRUVALLUR TN-02-010-003-003/26-A
(Ayalur) 		2902010000NRG23130820221284750 15/08/2022 JAMUNA 2902010WL032142 JAMUNA 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 JAMUNA BANK OF BARODA(606985)
27 TIRUVALLUR TN-02-010-003-003/324-A
(Ayalur) 		2902010000NRG23130820221284751 15/08/2022 GEETHA 2902010WL032142 GEETHA 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 GEETHA BANK OF BARODA(606985)
28 TIRUVALLUR TN-02-010-003-003/94-A
(Ayalur) 		2902010000NRG23130820221284752 15/08/2022 MANI 2902010WL032142 MANI 00045 BARB0THIRUV 1405 1405 Processed 24/08/2022 013156747 MANI BANK OF BARODA(606985)
29 TIRUVALLUR TN-02-010-003-003/95-A
(Ayalur) 		2902010000NRG23130820221284753 15/08/2022 MURUGAMMAL 2902010WL032142 MURUGAMMAL 00045 BARB0THIRUV 1060 1060 Processed 24/08/2022 013156747 MURUGAMMAL BANK OF BARODA(606985)
SubTotal 30873 30873
Total 30873 30873

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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_721066 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 5088
2 TIRUVALLUR TN2902010_150822APB_FTO_721066 Bank of Baroda BARB0THIRUV Tiruvallur 25785

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