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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:42:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_280822APB_FTO_787635
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-02-010-003-001/353
(Ayalur) 		2902010000NRG23260820221417324 28/08/2022 kalpana 2902010WL035310 kalpana 00045 BARB0THIRUV 848 848 Processed 05/09/2022 011286872 kalpana BANK OF BARODA(606985)
2 TIRUVALLUR TN-02-010-003-003/21-A
(Ayalur) 		2902010000NRG23260820221417327 28/08/2022 SASIKUMAR 2902010WL035310 SASIKUMAR 00045 BARB0THIRUV 1060 1060 Processed 05/09/2022 011286872 SASIKUMAR BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-003-003/216-A
(Ayalur) 		2902010000NRG23260820221417328 28/08/2022 RAHDA N 2902010WL035310 RAHDA N 00045 BARB0THIRUV 848 848 Processed 05/09/2022 011286872 RAHDA N BANK OF BARODA(606985)
4 TIRUVALLUR TN-02-010-003-003/260-A
(Ayalur) 		2902010000NRG23260820221417329 28/08/2022 GOPI 2902010WL035310 GOPI 00045 BARB0THIRUV 424 424 Processed 05/09/2022 011286872 GOPI INDIAN BANK(607105)
5 TIRUVALLUR TN-02-010-003-003/266-A
(Ayalur) 		2902010000NRG23260820221417330 28/08/2022 SARASWATHI 2902010WL035310 SARASWATHI 00045 BARB0THIRUV 1060 1060 Processed 05/09/2022 011286872 SARASWATHI BANK OF BARODA(606985)
6 TIRUVALLUR TN-02-010-003-003/267-A
(Ayalur) 		2902010000NRG23260820221417331 28/08/2022 UMA MAHESHWARI 2902010WL035310 UMA MAHESHWARI 00045 BARB0THIRUV 1060 1060 Processed 05/09/2022 011286872 UMA MAHESHWARI BANK OF BARODA(606985)
7 TIRUVALLUR TN-02-010-003-003/269-A
(Ayalur) 		2902010000NRG23260820221417332 28/08/2022 VASANTHI 2902010WL035310 VASANTHI 00045 BARB0THIRUV 1060 1060 Processed 05/09/2022 011286872 VASANTHI BANK OF BARODA(606985)
8 TIRUVALLUR TN-02-010-003-003/270-A
(Ayalur) 		2902010000NRG23260820221417334 28/08/2022 sakila 2902010WL035310 sakila 00045 BARB0THIRUV 1060 1060 Processed 05/09/2022 011286872 sakila STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-003-003/272-A
(Ayalur) 		2902010000NRG23260820221417335 28/08/2022 venugopal 2902010WL035310 venugopal 00045 BARB0THIRUV 1060 1060 Processed 05/09/2022 011286872 venugopal BANK OF BARODA(606985)
10 TIRUVALLUR TN-02-010-003-003/277-A
(Ayalur) 		2902010000NRG23260820221417337 28/08/2022 RENUKA G 2902010WL035310 RENUKA G 00045 BARB0THIRUV 1060 1060 Processed 05/09/2022 011286872 RENUKA G BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-003-003/28-A
(Ayalur) 		2902010000NRG23260820221417338 28/08/2022 KASTURI 2902010WL035310 KASTURI 00045 BARB0THIRUV 1060 1060 Processed 05/09/2022 011286872 KASTURI BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-003-003/280-A
(Ayalur) 		2902010000NRG23260820221417339 28/08/2022 SARALA 2902010WL035310 SARALA 00045 BARB0THIRUV 636 636 Processed 05/09/2022 011286872 SARALA TAMILNAD MERCANTILE BANK LTD.(607187)
13 TIRUVALLUR TN-02-010-003-003/281-A
(Ayalur) 		2902010000NRG23260820221417340 28/08/2022 JAYANTHI P 2902010WL035310 JAYANTHI P 00045 BARB0THIRUV 1060 1060 Processed 05/09/2022 011286872 JAYANTHI P INDIAN BANK(607105)
14 TIRUVALLUR TN-02-010-003-003/284-A
(Ayalur) 		2902010000NRG23260820221417341 28/08/2022 DILLIYAMMAL S 2902010WL035310 DILLIYAMMAL S 00045 BARB0THIRUV 1060 1060 Processed 05/09/2022 011286872 DILLIYAMMAL S INDIAN BANK(607105)
15 TIRUVALLUR TN-02-010-003-003/298-A
(Ayalur) 		2902010000NRG23260820221417342 28/08/2022 VIJI 2902010WL035310 VIJI 00045 BARB0THIRUV 1060 1060 Processed 05/09/2022 011286872 VIJI BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-003-003/304-A
(Ayalur) 		2902010000NRG23260820221417343 28/08/2022 RAJESWARI 2902010WL035310 RAJESWARI 00045 BARB0THIRUV 1060 1060 Processed 05/09/2022 011286872 RAJESWARI INDIAN BANK(607105)
17 TIRUVALLUR TN-02-010-003-003/308-A
(Ayalur) 		2902010000NRG23260820221417344 28/08/2022 MALLIGA 2902010WL035310 MALLIGA 00045 BARB0THIRUV 1060 1060 Processed 05/09/2022 011286872 MALLIGA INDIAN BANK(607105)
18 TIRUVALLUR TN-02-010-003-003/31-A
(Ayalur) 		2902010000NRG23260820221417345 28/08/2022 EPSI S 2902010WL035310 EPSI S 00045 BARB0THIRUV 1060 1060 Processed 05/09/2022 011286872 EPSI S BANK OF BARODA(606985)
19 TIRUVALLUR TN-02-010-003-003/315-A
(Ayalur) 		2902010000NRG23260820221417346 28/08/2022 ELAVARASI 2902010WL035310 ELAVARASI 00045 BARB0THIRUV 212 212 Processed 05/09/2022 011286872 ELAVARASI BANK OF BARODA(606985)
20 TIRUVALLUR TN-02-010-003-003/324-A
(Ayalur) 		2902010000NRG23260820221417347 28/08/2022 GEETHA 2902010WL035310 GEETHA 00045 BARB0THIRUV 1060 1060 Processed 05/09/2022 011286872 GEETHA BANK OF BARODA(606985)
21 TIRUVALLUR TN-02-010-003-003/327-A
(Ayalur) 		2902010000NRG23260820221417348 28/08/2022 RAJESWARI 2902010WL035310 RAJESWARI 00045 BARB0THIRUV 1060 1060 Processed 05/09/2022 011286872 RAJESWARI BANK OF BARODA(606985)
22 TIRUVALLUR TN-02-010-003-003/364-A
(Ayalur) 		2902010000NRG23260820221417349 28/08/2022 VENKATRAMAN 2902010WL035310 VENKATRAMAN 00045 BARB0THIRUV 848 848 Processed 05/09/2022 011286872 VENKATRAMAN BANK OF BARODA(606985)
23 TIRUVALLUR TN-02-010-003-003/39-A
(Ayalur) 		2902010000NRG23260820221417350 28/08/2022 NAGAMMAL A 2902010WL035310 NAGAMMAL A 00045 BARB0THIRUV 1060 1060 Processed 05/09/2022 011286872 NAGAMMAL A BANK OF BARODA(606985)
24 TIRUVALLUR TN-02-010-003-003/47-A
(Ayalur) 		2902010000NRG23260820221417352 28/08/2022 RANJITHAM M 2902010WL035310 RANJITHAM M 00045 BARB0THIRUV 1060 1060 Processed 05/09/2022 011286872 RANJITHAM M BANK OF BARODA(606985)
25 TIRUVALLUR TN-02-010-003-003/53-A
(Ayalur) 		2902010000NRG23260820221417353 28/08/2022 KATTAMMAL S 2902010WL035310 KATTAMMAL S 00045 BARB0THIRUV 1060 1060 Processed 05/09/2022 011286872 KATTAMMAL S BANK OF BARODA(606985)
26 TIRUVALLUR TN-02-010-003-003/54-A
(Ayalur) 		2902010000NRG23260820221417354 28/08/2022 KOLLAPURI 2902010WL035310 KOLLAPURI 00045 BARB0THIRUV 1060 1060 Processed 05/09/2022 011286872 KOLLAPURI BANK OF BARODA(606985)
27 TIRUVALLUR TN-02-010-003-003/84-A
(Ayalur) 		2902010000NRG23260820221417355 28/08/2022 MURUGAMMAL 2902010WL035310 MURUGAMMAL 00045 BARB0THIRUV 1060 1060 Processed 05/09/2022 011286872 MURUGAMMAL BANK OF BARODA(606985)
SubTotal 26076 26076
Total 26076 26076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_280822APB_FTO_787635 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 3816
2 TIRUVALLUR TN2902010_280822APB_FTO_787635 Bank of Baroda BARB0THIRUV Tiruvallur 22260

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