Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:48:03 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_171022APB_FTO_1023817
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-02-010-003-003/1-A
(Ayalur) 		2902010000NRG23151020221909771 17/10/2022 VALLIAMMAL 2902010WL046941 VALLIAMMAL 00045 BARB0THIRUV 950 950 Processed 26/10/2022 010578375 VALLIAMMAL BANK OF BARODA(606985)
2 TIRUVALLUR TN-02-010-003-003/105-A
(Ayalur) 		2902010000NRG23151020221909772 17/10/2022 RUPAVATHI 2902010WL046941 RUPAVATHI 00045 BARB0THIRUV 950 950 Processed 26/10/2022 010578375 RUPAVATHI BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-003-003/110-A
(Ayalur) 		2902010000NRG23151020221909773 17/10/2022 NAGAMMAL 2902010WL046941 NAGAMMAL 00045 BARB0THIRUV 950 950 Processed 26/10/2022 010578375 NAGAMMAL BANK OF BARODA(606985)
4 TIRUVALLUR TN-02-010-003-003/132-A
(Ayalur) 		2902010000NRG23151020221909774 17/10/2022 YESAMMAL 2902010WL046941 YESAMMAL 00045 BARB0THIRUV 950 950 Processed 26/10/2022 010578375 YESAMMAL BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-003-003/155-A
(Ayalur) 		2902010000NRG23151020221909775 17/10/2022 GENGAMMAL 2902010WL046941 GENGAMMAL 00045 BARB0THIRUV 950 950 Processed 26/10/2022 010578375 GENGAMMAL BANK OF BARODA(606985)
6 TIRUVALLUR TN-02-010-003-003/159-A
(Ayalur) 		2902010000NRG23151020221909776 17/10/2022 LALITHA 2902010WL046941 LALITHA 00045 BARB0THIRUV 950 950 Processed 26/10/2022 010578375 LALITHA BANK OF BARODA(606985)
7 TIRUVALLUR TN-02-010-003-003/18-A
(Ayalur) 		2902010000NRG23151020221909777 17/10/2022 SUGUNA 2902010WL046941 SUGUNA 00045 BARB0THIRUV 950 950 Processed 26/10/2022 010578375 SUGUNA BANK OF BARODA(606985)
8 TIRUVALLUR TN-02-010-003-003/181-A
(Ayalur) 		2902010000NRG23151020221909778 17/10/2022 PANGAJAM K 2902010WL046941 PANGAJAM K 00045 BARB0THIRUV 950 950 Processed 26/10/2022 010578375 PANGAJAM K BANK OF BARODA(606985)
9 TIRUVALLUR TN-02-010-003-003/187-A
(Ayalur) 		2902010000NRG23151020221909779 17/10/2022 VEERAMMAL K 2902010WL046941 VEERAMMAL K 00045 BARB0THIRUV 950 950 Processed 26/10/2022 010578375 VEERAMMAL K BANK OF BARODA(606985)
10 TIRUVALLUR TN-02-010-003-003/190-A
(Ayalur) 		2902010000NRG23151020221909780 17/10/2022 LAKSHMI D 2902010WL046941 LAKSHMI D 00045 BARB0THIRUV 950 950 Processed 26/10/2022 010578375 LAKSHMI D BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-003-003/192-A
(Ayalur) 		2902010000NRG23151020221909781 17/10/2022 SABITHA 2902010WL046941 SABITHA 00045 BARB0THIRUV 760 760 Processed 26/10/2022 010578375 SABITHA BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-003-003/214-A
(Ayalur) 		2902010000NRG23151020221909783 17/10/2022 anandhi 2902010WL046941 anandhi 00045 BARB0THIRUV 950 950 Processed 26/10/2022 010578375 anandhi BANK OF BARODA(606985)
13 TIRUVALLUR TN-02-010-003-003/218-A
(Ayalur) 		2902010000NRG23151020221909784 17/10/2022 MALLI D 2902010WL046941 MALLI D 00045 BARB0THIRUV 950 950 Processed 26/10/2022 010578375 MALLI D BANK OF BARODA(606985)
14 TIRUVALLUR TN-02-010-003-003/223-A
(Ayalur) 		2902010000NRG23151020221909785 17/10/2022 ANNAKILI 2902010WL046941 ANNAKILI 00045 BARB0THIRUV 190 190 Processed 26/10/2022 010578375 ANNAKILI BANK OF BARODA(606985)
15 TIRUVALLUR TN-02-010-003-003/224-A
(Ayalur) 		2902010000NRG23151020221909786 17/10/2022 THULASI S 2902010WL046941 THULASI S 00045 BARB0THIRUV 950 950 Processed 26/10/2022 010578375 THULASI S BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-003-003/228-A
(Ayalur) 		2902010000NRG23151020221909787 17/10/2022 GUNA 2902010WL046941 GUNA 00045 BARB0THIRUV 950 950 Processed 26/10/2022 010578375 GUNA BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-003-003/231-A
(Ayalur) 		2902010000NRG23151020221909788 17/10/2022 JEGATHAMMAL 2902010WL046941 JEGATHAMMAL 00045 BARB0THIRUV 950 950 Processed 26/10/2022 010578375 JEGATHAMMAL BANK OF BARODA(606985)
18 TIRUVALLUR TN-02-010-003-003/234-A
(Ayalur) 		2902010000NRG23151020221909789 17/10/2022 neelavadhi 2902010WL046941 neelavadhi 00045 BARB0THIRUV 950 950 Processed 26/10/2022 010578375 neelavadhi BANK OF BARODA(606985)
19 TIRUVALLUR TN-02-010-003-003/238-A
(Ayalur) 		2902010000NRG23151020221909790 17/10/2022 JAYARAMAN 2902010WL046941 JAYARAMAN 00045 BARB0THIRUV 1405 1405 Processed 26/10/2022 010578375 JAYARAMAN BANK OF BARODA(606985)
20 TIRUVALLUR TN-02-010-003-003/248-A
(Ayalur) 		2902010000NRG23151020221909791 17/10/2022 ATHILAKSHMI 2902010WL046941 ATHILAKSHMI 00045 BARB0THIRUV 760 760 Processed 26/10/2022 010578375 ATHILAKSHMI BANK OF BARODA(606985)
21 TIRUVALLUR TN-02-010-003-003/254-A
(Ayalur) 		2902010000NRG23151020221909792 17/10/2022 RAVIKUMAR.AN 2902010WL046941 RAVIKUMAR.AN 00045 BARB0THIRUV 570 570 Processed 26/10/2022 010578375 RAVIKUMAR.AN UNION BANK OF INDIA(508500)
22 TIRUVALLUR TN-02-010-003-003/256-A
(Ayalur) 		2902010000NRG23151020221909793 17/10/2022 SARASWATHI 2902010WL046941 SARASWATHI 00045 BARB0THIRUV 950 950 Processed 26/10/2022 010578375 SARASWATHI BANK OF BARODA(606985)
23 TIRUVALLUR TN-02-010-003-003/264-A
(Ayalur) 		2902010000NRG23151020221909794 17/10/2022 ANNAKKILI 2902010WL046941 ANNAKKILI 00045 BARB0THIRUV 1405 1405 Processed 26/10/2022 010578375 ANNAKKILI BANK OF BARODA(606985)
24 TIRUVALLUR TN-02-010-003-003/271-A
(Ayalur) 		2902010000NRG23151020221909795 17/10/2022 lakshmi 2902010WL046941 lakshmi 00045 BARB0THIRUV 950 950 Processed 26/10/2022 010578375 lakshmi BANK OF BARODA(606985)
25 TIRUVALLUR TN-02-010-003-003/283-A
(Ayalur) 		2902010000NRG23151020221909796 17/10/2022 USHA 2902010WL046941 USHA 00045 BARB0THIRUV 1124 1124 Processed 26/10/2022 010578375 USHA INDIAN BANK(607105)
26 TIRUVALLUR TN-02-010-003-003/3-A
(Ayalur) 		2902010000NRG23151020221909797 17/10/2022 LAKSHMI 2902010WL046941 LAKSHMI 00045 BARB0THIRUV 950 950 Processed 26/10/2022 010578375 LAKSHMI BANK OF BARODA(606985)
SubTotal 24264 24264
Total 24264 24264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_171022APB_FTO_1023817 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 2850
2 TIRUVALLUR TN2902010_171022APB_FTO_1023817 Bank of Baroda BARB0THIRUV Tiruvallur 21414

Download In Excel