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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:44:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_081022APB_FTO_986125
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-02-010-003-002/317-A
(Ayalur) 		2902010000NRG23071020221844732 08/10/2022 gandimathi 2902010WL045420 gandimathi 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 gandimathi BANK OF BARODA(606985)
2 TIRUVALLUR TN-02-010-003-002/355-A
(Ayalur) 		2902010000NRG23071020221844733 08/10/2022 nandhini 2902010WL045420 nandhini 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 nandhini BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-003-003/109-A
(Ayalur) 		2902010000NRG23071020221844739 08/10/2022 GOWRI 2902010WL045420 GOWRI 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 GOWRI BANK OF BARODA(606985)
4 TIRUVALLUR TN-02-010-003-003/124-A
(Ayalur) 		2902010000NRG23071020221844741 08/10/2022 MALLIGA 2902010WL045420 MALLIGA 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 MALLIGA BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-003-003/158-A
(Ayalur) 		2902010000NRG23071020221844743 08/10/2022 VANITHA 2902010WL045420 VANITHA 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 VANITHA BANK OF BARODA(606985)
6 TIRUVALLUR TN-02-010-003-003/164-A
(Ayalur) 		2902010000NRG23071020221844744 08/10/2022 ANGAYARKANNI G 2902010WL045420 ANGAYARKANNI G 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 ANGAYARKANNI G BANK OF BARODA(606985)
7 TIRUVALLUR TN-02-010-003-003/168-A
(Ayalur) 		2902010000NRG23071020221844745 08/10/2022 SHANTHI 2902010WL045420 SHANTHI 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 SHANTHI BANK OF BARODA(606985)
8 TIRUVALLUR TN-02-010-003-003/171-A
(Ayalur) 		2902010000NRG23071020221844746 08/10/2022 ALANGARAM 2902010WL045420 ALANGARAM 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 ALANGARAM BANK OF BARODA(606985)
9 TIRUVALLUR TN-02-010-003-003/172-A
(Ayalur) 		2902010000NRG23071020221844747 08/10/2022 RAJESWARI 2902010WL045420 RAJESWARI 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 RAJESWARI BANK OF BARODA(606985)
10 TIRUVALLUR TN-02-010-003-003/177-A
(Ayalur) 		2902010000NRG23071020221844748 08/10/2022 MALLIGA 2902010WL045420 MALLIGA 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 MALLIGA BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-003-003/178-A
(Ayalur) 		2902010000NRG23071020221844749 08/10/2022 SASIKALA 2902010WL045420 SASIKALA 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 SASIKALA BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-003-003/183-A
(Ayalur) 		2902010000NRG23071020221844750 08/10/2022 RAJESWARI 2902010WL045420 RAJESWARI 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 RAJESWARI BANK OF BARODA(606985)
13 TIRUVALLUR TN-02-010-003-003/193-A
(Ayalur) 		2902010000NRG23071020221844751 08/10/2022 GANESAN K 2902010WL045420 GANESAN K 00045 BARB0THIRUV 1124 1124 Processed 13/10/2022 033431799 GANESAN K BANK OF BARODA(606985)
14 TIRUVALLUR TN-02-010-003-003/2-A
(Ayalur) 		2902010000NRG23071020221844752 08/10/2022 KANNAGI 2902010WL045420 KANNAGI 00045 BARB0THIRUV 760 760 Processed 14/10/2022 033431799 KANNAGI STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-003-003/29-A
(Ayalur) 		2902010000NRG23071020221844753 08/10/2022 RAJAN 2902010WL045420 RAJAN 00045 BARB0THIRUV 1124 1124 Processed 13/10/2022 033431799 RAJAN BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-003-003/314-A
(Ayalur) 		2902010000NRG23071020221844754 08/10/2022 anjali 2902010WL045420 anjali 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 anjali BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-003-003/322-A
(Ayalur) 		2902010000NRG23071020221844755 08/10/2022 Usha 2902010WL045420 Usha 00045 BARB0THIRUV 190 190 Processed 13/10/2022 033431799 Usha BANK OF BARODA(606985)
18 TIRUVALLUR TN-02-010-003-003/331-B
(Ayalur) 		2902010000NRG23071020221844756 08/10/2022 kalpana 2902010WL045420 kalpana 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 kalpana BANK OF BARODA(606985)
19 TIRUVALLUR TN-02-010-003-003/346-A
(Ayalur) 		2902010000NRG23071020221844759 08/10/2022 SUBHASHINI 2902010WL045420 SUBHASHINI 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 SUBHASHINI BANK OF BARODA(606985)
20 TIRUVALLUR TN-02-010-003-003/37-A
(Ayalur) 		2902010000NRG23071020221844760 08/10/2022 ANJALAI 2902010WL045420 ANJALAI 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 ANJALAI BANK OF BARODA(606985)
21 TIRUVALLUR TN-02-010-003-003/55-A
(Ayalur) 		2902010000NRG23071020221844761 08/10/2022 KUILI T 2902010WL045420 KUILI T 00045 BARB0THIRUV 1124 1124 Processed 13/10/2022 033431799 KUILI T BANK OF BARODA(606985)
22 TIRUVALLUR TN-02-010-003-003/59-A
(Ayalur) 		2902010000NRG23071020221844762 08/10/2022 YEGAVALLI 2902010WL045420 YEGAVALLI 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 YEGAVALLI BANK OF BARODA(606985)
23 TIRUVALLUR TN-02-010-003-003/64-A
(Ayalur) 		2902010000NRG23071020221844763 08/10/2022 KUTTIYAMMAL 2902010WL045420 KUTTIYAMMAL 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 KUTTIYAMMAL BANK OF BARODA(606985)
24 TIRUVALLUR TN-02-010-003-003/77-A
(Ayalur) 		2902010000NRG23071020221844764 08/10/2022 VALARMATHI 2902010WL045420 VALARMATHI 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 VALARMATHI BANK OF BARODA(606985)
25 TIRUVALLUR TN-02-010-003-003/78-A
(Ayalur) 		2902010000NRG23071020221844765 08/10/2022 DHATCHAYANI 2902010WL045420 DHATCHAYANI 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 DHATCHAYANI BANK OF BARODA(606985)
26 TIRUVALLUR TN-02-010-003-003/87-A
(Ayalur) 		2902010000NRG23071020221844766 08/10/2022 REETA 2902010WL045420 REETA 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 REETA BANK OF BARODA(606985)
SubTotal 20282 20282
Total 20282 20282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_081022APB_FTO_986125 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 3990
2 TIRUVALLUR TN2902010_081022APB_FTO_986125 Bank of Baroda BARB0THIRUV Tiruvallur 16292

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