Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_191222APB_FTO_1306474
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-02-010-036-003/332-A
(Veeraragavapuram) 		2902010000NRG23191220222491577 19/12/2022 muniyammaal 2902010WL061303 muniyammaal 00045 BARB0THIRUV 424 424 Processed 01/02/2023 018559202 muniyammaal INDIAN BANK(607105)
2 TIRUVALLUR TN-02-010-036-003/335-A
(Veeraragavapuram) 		2902010000NRG23191220222491579 19/12/2022 Pojiyammaal 2902010WL061303 Pojiyammaal 00045 BARB0THIRUV 424 424 Processed 01/02/2023 018559202 Pojiyammaal CANARA BANK(508532)
3 TIRUVALLUR TN-02-010-036-003/340-A
(Veeraragavapuram) 		2902010000NRG23191220222491580 19/12/2022 mangalakshmi 2902010WL061303 mangalakshmi 00045 BARB0THIRUV 424 424 Processed 01/02/2023 018559202 mangalakshmi BANK OF BARODA(606985)
4 TIRUVALLUR TN-02-010-036-003/388-A
(Veeraragavapuram) 		2902010000NRG23191220222491582 19/12/2022 kalaiyarasi 2902010WL061303 kalaiyarasi 00045 BARB0THIRUV 424 424 Processed 01/02/2023 018559202 kalaiyarasi FINCARE SMALL FINANCE BANK LTD(608304)
5 TIRUVALLUR TN-02-010-036-003/413-A
(Veeraragavapuram) 		2902010000NRG23191220222491583 19/12/2022 Mathina 2902010WL061303 Mathina 00045 BARB0THIRUV 424 424 Processed 01/02/2023 018559202 Mathina CANARA BANK(508532)
6 TIRUVALLUR TN-02-010-036-003/450-A
(Veeraragavapuram) 		2902010000NRG23191220222491585 19/12/2022 Kalpana 2902010WL061303 Kalpana 00045 BARB0THIRUV 424 424 Processed 01/02/2023 018559202 Kalpana BANK OF BARODA(606985)
7 TIRUVALLUR TN-02-010-036-004/328-A
(Veeraragavapuram) 		2902010000NRG23191220222491589 19/12/2022 sangeetha 2902010WL061303 sangeetha 00045 BARB0THIRUV 212 212 Processed 01/02/2023 018559202 sangeetha UNION BANK OF INDIA(508500)
8 TIRUVALLUR TN-02-010-036-004/329-A
(Veeraragavapuram) 		2902010000NRG23191220222491590 19/12/2022 nirmaladevi 2902010WL061303 nirmaladevi 00045 BARB0THIRUV 424 424 Processed 01/02/2023 018559202 nirmaladevi BANK OF BARODA(606985)
9 TIRUVALLUR TN-02-010-036-004/330-A
(Veeraragavapuram) 		2902010000NRG23191220222491591 19/12/2022 rani 2902010WL061303 rani 00045 BARB0THIRUV 424 424 Processed 01/02/2023 018559202 rani BANK OF BARODA(606985)
10 TIRUVALLUR TN-02-010-036-004/331-A
(Veeraragavapuram) 		2902010000NRG23191220222491592 19/12/2022 mala 2902010WL061303 mala 00045 BARB0THIRUV 424 424 Processed 01/02/2023 018559202 mala BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-036-036/12-A
(Veeraragavapuram) 		2902010000NRG23191220222491593 19/12/2022 jothi 2902010WL061303 jothi 00045 BARB0THIRUV 212 212 Processed 01/02/2023 018559202 jothi BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-036-036/20-A
(Veeraragavapuram) 		2902010000NRG23191220222491594 19/12/2022 rejina 2902010WL061303 rejina 00045 BARB0THIRUV 212 212 Processed 01/02/2023 018559202 rejina BANK OF BARODA(606985)
13 TIRUVALLUR TN-02-010-036-036/22-A
(Veeraragavapuram) 		2902010000NRG23191220222491595 19/12/2022 YASODHA K 2902010WL061303 YASODHA K 00045 BARB0THIRUV 424 424 Processed 01/02/2023 018559202 YASODHA K BANK OF BARODA(606985)
14 TIRUVALLUR TN-02-010-036-036/225-A
(Veeraragavapuram) 		2902010000NRG23191220222491596 19/12/2022 balaraman 2902010WL061303 balaraman 00045 BARB0THIRUV 424 424 Processed 01/02/2023 018559202 balaraman BANK OF BARODA(606985)
15 TIRUVALLUR TN-02-010-036-036/228-A
(Veeraragavapuram) 		2902010000NRG23191220222491597 19/12/2022 MANGAMMAL.M 2902010WL061303 MANGAMMAL.M 00045 BARB0THIRUV 424 424 Processed 01/02/2023 018559202 MANGAMMAL.M BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-036-036/229-A
(Veeraragavapuram) 		2902010000NRG23191220222491598 19/12/2022 BALAMMAL.K 2902010WL061303 BALAMMAL.K 00045 BARB0THIRUV 424 424 Processed 01/02/2023 018559202 BALAMMAL.K BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-036-036/23-A
(Veeraragavapuram) 		2902010000NRG23191220222491599 19/12/2022 PALAIYAMMAL.E 2902010WL061303 PALAIYAMMAL.E 00045 BARB0THIRUV 424 424 Processed 01/02/2023 018559202 PALAIYAMMAL.E CANARA BANK(508532)
18 TIRUVALLUR TN-02-010-036-036/27-A
(Veeraragavapuram) 		2902010000NRG23191220222491601 19/12/2022 KANAGAMMAL.J 2902010WL061303 KANAGAMMAL.J 00045 BARB0THIRUV 212 212 Processed 01/02/2023 018559202 KANAGAMMAL.J BANK OF BARODA(606985)
19 TIRUVALLUR TN-02-010-036-036/276-A
(Veeraragavapuram) 		2902010000NRG23191220222491602 19/12/2022 KATTAMMAL 2902010WL061303 KATTAMMAL 00045 BARB0THIRUV 424 424 Processed 01/02/2023 018559202 KATTAMMAL BANK OF BARODA(606985)
20 TIRUVALLUR TN-02-010-036-036/279-A
(Veeraragavapuram) 		2902010000NRG23191220222491603 19/12/2022 JALANTHIRI M 2902010WL061303 JALANTHIRI M 00045 BARB0THIRUV 424 424 Processed 01/02/2023 018559202 JALANTHIRI M CANARA BANK(508532)
21 TIRUVALLUR TN-02-010-036-036/281-A
(Veeraragavapuram) 		2902010000NRG23191220222491604 19/12/2022 sangeetha 2902010WL061303 sangeetha 00045 BARB0THIRUV 424 424 Processed 01/02/2023 018559202 sangeetha BANK OF BARODA(606985)
22 TIRUVALLUR TN-02-010-036-036/29-A
(Veeraragavapuram) 		2902010000NRG23191220222491605 19/12/2022 VARADHAMMAL.N 2902010WL061303 VARADHAMMAL.N 00045 BARB0THIRUV 424 424 Processed 01/02/2023 018559202 VARADHAMMAL.N BANK OF BARODA(606985)
23 TIRUVALLUR TN-02-010-036-036/296-A
(Veeraragavapuram) 		2902010000NRG23191220222491606 19/12/2022 Madhana 2902010WL061303 Madhana 00045 BARB0THIRUV 424 424 Processed 01/02/2023 018559202 Madhana UCO BANK(607066)
24 TIRUVALLUR TN-02-010-036-036/3-A
(Veeraragavapuram) 		2902010000NRG23191220222491607 19/12/2022 PONNAMMAL.M 2902010WL061303 PONNAMMAL.M 00045 BARB0THIRUV 424 424 Processed 01/02/2023 018559202 PONNAMMAL.M CANARA BANK(508532)
25 TIRUVALLUR TN-02-010-036-036/300-A
(Veeraragavapuram) 		2902010000NRG23191220222491608 19/12/2022 sangeetha 2902010WL061303 sangeetha 00045 BARB0THIRUV 424 424 Processed 01/02/2023 018559202 sangeetha BANK OF BARODA(606985)
26 TIRUVALLUR TN-02-010-036-036/31-A
(Veeraragavapuram) 		2902010000NRG23191220222491609 19/12/2022 ELLAMMAL 2902010WL061303 ELLAMMAL 00045 BARB0THIRUV 424 424 Processed 01/02/2023 018559202 ELLAMMAL INDIAN BANK(607105)
27 TIRUVALLUR TN-02-010-036-036/39-A
(Veeraragavapuram) 		2902010000NRG23191220222491610 19/12/2022 BHAVANI A 2902010WL061303 BHAVANI A 00045 BARB0THIRUV 424 424 Processed 01/02/2023 018559202 BHAVANI A BANK OF BARODA(606985)
28 TIRUVALLUR TN-02-010-036-036/43-A
(Veeraragavapuram) 		2902010000NRG23191220222491611 19/12/2022 kalyani 2902010WL061303 kalyani 00045 BARB0THIRUV 424 424 Processed 01/02/2023 018559202 kalyani BANK OF BARODA(606985)
29 TIRUVALLUR TN-02-010-036-036/44-A
(Veeraragavapuram) 		2902010000NRG23191220222491612 19/12/2022 MEGALA.E 2902010WL061303 MEGALA.E 00045 BARB0THIRUV 424 424 Processed 01/02/2023 018559202 MEGALA.E BANK OF BARODA(606985)
30 TIRUVALLUR TN-02-010-036-036/50-A
(Veeraragavapuram) 		2902010000NRG23191220222491613 19/12/2022 saminathan 2902010WL061303 saminathan 00045 BARB0THIRUV 424 424 Processed 01/02/2023 018559202 saminathan BANK OF BARODA(606985)
31 TIRUVALLUR TN-02-010-036-036/56-A
(Veeraragavapuram) 		2902010000NRG23191220222491616 19/12/2022 desan 2902010WL061303 desan 00045 BARB0THIRUV 212 212 Processed 01/02/2023 018559202 desan STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-036-036/62-A
(Veeraragavapuram) 		2902010000NRG23191220222491617 19/12/2022 VALARMATHY K 2902010WL061303 VALARMATHY K 00045 BARB0THIRUV 212 212 Processed 01/02/2023 018559202 VALARMATHY K BANK OF BARODA(606985)
33 TIRUVALLUR TN-02-010-036-036/68-A
(Veeraragavapuram) 		2902010000NRG23191220222491620 19/12/2022 VASANTHI.E 2902010WL061303 VASANTHI.E 00045 BARB0THIRUV 424 424 Processed 01/02/2023 018559202 VASANTHI.E BANK OF BARODA(606985)
34 TIRUVALLUR TN-02-010-036-036/71-A
(Veeraragavapuram) 		2902010000NRG23191220222491621 19/12/2022 usha 2902010WL061303 usha 00045 BARB0THIRUV 424 424 Processed 01/02/2023 018559202 usha CANARA BANK(508532)
35 TIRUVALLUR TN-02-010-036-036/76-A
(Veeraragavapuram) 		2902010000NRG23191220222491622 19/12/2022 inbarani 2902010WL061303 inbarani 00045 BARB0THIRUV 424 424 Processed 01/02/2023 018559202 inbarani FINCARE SMALL FINANCE BANK LTD(608304)
36 TIRUVALLUR TN-02-010-036-036/79-A
(Veeraragavapuram) 		2902010000NRG23191220222491624 19/12/2022 INDIRA J 2902010WL061303 INDIRA J 00045 BARB0THIRUV 212 212 Processed 01/02/2023 018559202 INDIRA J BANK OF BARODA(606985)
37 TIRUVALLUR TN-02-010-036-036/8-A
(Veeraragavapuram) 		2902010000NRG23191220222491625 19/12/2022 VALLIAMMAL.P 2902010WL061303 VALLIAMMAL.P 00045 BARB0THIRUV 424 424 Processed 01/02/2023 018559202 VALLIAMMAL.P INDIAN BANK(607105)
38 TIRUVALLUR TN-02-010-036-036/9-A
(Veeraragavapuram) 		2902010000NRG23191220222491626 19/12/2022 NIRMALA.S 2902010WL061303 NIRMALA.S 00045 BARB0THIRUV 424 424 Processed 01/02/2023 018559202 NIRMALA.S BANK OF BARODA(606985)
39 TIRUVALLUR TN-02-010-036-037/403-A
(Veeraragavapuram) 		2902010000NRG23191220222491627 19/12/2022 Jayalakshmi 2902010WL061303 Jayalakshmi 00045 BARB0THIRUV 424 424 Processed 01/02/2023 018559202 Jayalakshmi BANK OF BARODA(606985)
SubTotal 15052 15052
40 TIRUVALLUR TN-02-010-036-003/425-A
(Veeraragavapuram) 		2902010000NRG23191220222491584 19/12/2022 Amala 2902010WL061303 Amala 00078 CNRB0016384 212 212 Processed 01/02/2023 018559202 Amala CANARA BANK(508532)
41 TIRUVALLUR TN-02-010-036-003/451-A
(Veeraragavapuram) 		2902010000NRG23191220222491586 19/12/2022 Vijayalakshmi 2902010WL061303 Vijayalakshmi 00078 CNRB0016384 212 212 Processed 01/02/2023 018559202 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
42 TIRUVALLUR TN-02-010-036-003/495-A
(Veeraragavapuram) 		2902010000NRG23191220222491587 19/12/2022 Gnana oli 2902010WL061303 Gnana oli 00078 CNRB0016384 424 424 Processed 01/02/2023 018559202 Gnana oli CANARA BANK(508532)
43 TIRUVALLUR TN-02-010-036-003/533-A
(Veeraragavapuram) 		2902010000NRG23191220222491588 19/12/2022 Saranya 2902010WL061303 Saranya 00078 CNRB0016384 212 212 Processed 01/02/2023 018559202 Saranya CANARA BANK(508532)
44 TIRUVALLUR TN-02-010-036-036/238-A
(Veeraragavapuram) 		2902010000NRG23191220222491600 19/12/2022 manjula 2902010WL061303 manjula 00078 CNRB0016384 424 424 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1484 1484
Total 16536 16536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_191222APB_FTO_1306474 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 9328
2 TIRUVALLUR TN2902010_191222APB_FTO_1306474 Bank of Baroda BARB0THIRUV Tiruvallur 5724
3 TIRUVALLUR TN2902010_191222APB_FTO_1306474 Canara Bank CNRB0016384 Thaneerkullam 1484

Download In Excel