Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:27:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_290123APB_FTO_1501538
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) 		2902010000NRG23280120232770637 29/01/2023 krishnaveni 2902010WL067776 krishnaveni 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 krishnaveni BANK OF BARODA(606985)
2 TIRUVALLUR TN-02-010-003-001/353
(Ayalur) 		2902010000NRG23280120232770638 29/01/2023 kalpana 2902010WL067776 kalpana 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018558566 kalpana BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-003-001/383-A
(Ayalur) 		2902010000NRG23280120232770639 29/01/2023 Revathi G 2902010WL067776 Revathi G 00045 BARB0THIRUV 1140 1140 Processed 02/02/2023 018558566 Revathi G INDIAN BANK(607105)
4 TIRUVALLUR TN-02-010-003-001/406-A
(Ayalur) 		2902010000NRG23280120232770641 29/01/2023 Anandhi 2902010WL067776 Anandhi 00045 BARB0THIRUV 570 570 Processed 01/02/2023 018558566 Anandhi FINCARE SMALL FINANCE BANK LTD(608304)
5 TIRUVALLUR TN-02-010-003-003/102-A
(Ayalur) 		2902010000NRG23280120232770642 29/01/2023 DHANALAKSHMI V 2902010WL067776 DHANALAKSHMI V 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 DHANALAKSHMI V BANK OF BARODA(606985)
6 TIRUVALLUR TN-02-010-003-003/111-A
(Ayalur) 		2902010000NRG23280120232770643 29/01/2023 AMUL 2902010WL067776 AMUL 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018558566 AMUL BANK OF BARODA(606985)
7 TIRUVALLUR TN-02-010-003-003/112-A
(Ayalur) 		2902010000NRG23280120232770644 29/01/2023 Sekar 2902010WL067776 Sekar 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 Sekar BANK OF BARODA(606985)
8 TIRUVALLUR TN-02-010-003-003/12-A
(Ayalur) 		2902010000NRG23280120232770645 29/01/2023 VASUKI 2902010WL067776 VASUKI 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018558566 VASUKI BANK OF BARODA(606985)
9 TIRUVALLUR TN-02-010-003-003/136-A
(Ayalur) 		2902010000NRG23280120232770646 29/01/2023 JANAGI 2902010WL067776 JANAGI 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 JANAGI BANK OF BARODA(606985)
10 TIRUVALLUR TN-02-010-003-003/141-A
(Ayalur) 		2902010000NRG23280120232770647 29/01/2023 KOKILA 2902010WL067776 KOKILA 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 KOKILA BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-003-003/15-A
(Ayalur) 		2902010000NRG23280120232770650 29/01/2023 SAVITHIRI 2902010WL067776 SAVITHIRI 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 SAVITHIRI BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-003-003/153-A
(Ayalur) 		2902010000NRG23280120232770651 29/01/2023 KUPPAN 2902010WL067776 KUPPAN 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 KUPPAN BANK OF BARODA(606985)
13 TIRUVALLUR TN-02-010-003-003/166-A
(Ayalur) 		2902010000NRG23280120232770652 29/01/2023 USHA RANI A 2902010WL067776 USHA RANI A 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 USHA RANI A BANK OF BARODA(606985)
14 TIRUVALLUR TN-02-010-003-003/189-A
(Ayalur) 		2902010000NRG23280120232770654 29/01/2023 NAGAPOOSHANAM 2902010WL067776 NAGAPOOSHANAM 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 NAGAPOOSHANAM BANK OF BARODA(606985)
15 TIRUVALLUR TN-02-010-003-003/191-A
(Ayalur) 		2902010000NRG23280120232770655 29/01/2023 VALLI 2902010WL067776 VALLI 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558566 VALLI BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-003-003/204-A
(Ayalur) 		2902010000NRG23280120232770656 29/01/2023 MALLIGA 2902010WL067776 MALLIGA 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 MALLIGA BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-003-003/208-A
(Ayalur) 		2902010000NRG23280120232770658 29/01/2023 SAROJA D 2902010WL067776 SAROJA D 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 SAROJA D BANK OF BARODA(606985)
18 TIRUVALLUR TN-02-010-003-003/21-A
(Ayalur) 		2902010000NRG23280120232770659 29/01/2023 SASIKUMAR 2902010WL067776 SASIKUMAR 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 SASIKUMAR BANK OF BARODA(606985)
19 TIRUVALLUR TN-02-010-003-003/213-A
(Ayalur) 		2902010000NRG23280120232770660 29/01/2023 VIJAYA 2902010WL067776 VIJAYA 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 VIJAYA BANK OF BARODA(606985)
20 TIRUVALLUR TN-02-010-003-003/216-A
(Ayalur) 		2902010000NRG23280120232770661 29/01/2023 RAHDA N 2902010WL067776 RAHDA N 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018558566 RAHDA N BANK OF BARODA(606985)
21 TIRUVALLUR TN-02-010-003-003/219-A
(Ayalur) 		2902010000NRG23280120232770662 29/01/2023 KASTURI R 2902010WL067776 KASTURI R 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 KASTURI R BANK OF BARODA(606985)
22 TIRUVALLUR TN-02-010-003-003/221-A
(Ayalur) 		2902010000NRG23280120232770663 29/01/2023 MARIYAMMAL 2902010WL067776 MARIYAMMAL 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 MARIYAMMAL BANK OF BARODA(606985)
23 TIRUVALLUR TN-02-010-003-003/225-A
(Ayalur) 		2902010000NRG23280120232770664 29/01/2023 devagi 2902010WL067776 devagi 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 devagi BANK OF BARODA(606985)
24 TIRUVALLUR TN-02-010-003-003/233-A
(Ayalur) 		2902010000NRG23280120232770665 29/01/2023 MANIMEGALAI 2902010WL067776 MANIMEGALAI 00045 BARB0THIRUV 1140 1140 Processed 02/02/2023 018558566 MANIMEGALAI INDIAN BANK(607105)
25 TIRUVALLUR TN-02-010-003-003/235-A
(Ayalur) 		2902010000NRG23280120232770666 29/01/2023 UMA MAHESWARI 2902010WL067776 UMA MAHESWARI 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 UMA MAHESWARI BANK OF BARODA(606985)
26 TIRUVALLUR TN-02-010-003-003/236-A
(Ayalur) 		2902010000NRG23280120232770667 29/01/2023 MAGAESWARI 2902010WL067776 MAGAESWARI 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018558566 MAGAESWARI BANK OF BARODA(606985)
27 TIRUVALLUR TN-02-010-003-003/239-A
(Ayalur) 		2902010000NRG23280120232770668 29/01/2023 ANBAZHAGAN 2902010WL067776 ANBAZHAGAN 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 ANBAZHAGAN BANK OF BARODA(606985)
28 TIRUVALLUR TN-02-010-003-003/245-A
(Ayalur) 		2902010000NRG23280120232770669 29/01/2023 Dilliyammal 2902010WL067776 Dilliyammal 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018558566 Dilliyammal BANK OF BARODA(606985)
29 TIRUVALLUR TN-02-010-003-003/247-A
(Ayalur) 		2902010000NRG23280120232770670 29/01/2023 Megala 2902010WL067776 Megala 00045 BARB0THIRUV 1680 1680 Processed 02/02/2023 018558566 Megala INDIAN BANK(607105)
30 TIRUVALLUR TN-02-010-003-003/250-A
(Ayalur) 		2902010000NRG23280120232770671 29/01/2023 SUSILA 2902010WL067776 SUSILA 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018558566 SUSILA BANK OF BARODA(606985)
31 TIRUVALLUR TN-02-010-003-003/259-A
(Ayalur) 		2902010000NRG23280120232770672 29/01/2023 PARTHASARATHI K 2902010WL067776 PARTHASARATHI K 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 PARTHASARATHI K BANK OF BARODA(606985)
32 TIRUVALLUR TN-02-010-003-003/26-A
(Ayalur) 		2902010000NRG23280120232770673 29/01/2023 JAMUNA 2902010WL067776 JAMUNA 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 JAMUNA BANK OF BARODA(606985)
33 TIRUVALLUR TN-02-010-003-003/264-A
(Ayalur) 		2902010000NRG23280120232770674 29/01/2023 ANNAKKILI 2902010WL067776 ANNAKKILI 00045 BARB0THIRUV 1686 1686 Processed 01/02/2023 018558566 ANNAKKILI BANK OF BARODA(606985)
34 TIRUVALLUR TN-02-010-003-003/266-A
(Ayalur) 		2902010000NRG23280120232770675 29/01/2023 SARASWATHI 2902010WL067776 SARASWATHI 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 SARASWATHI BANK OF BARODA(606985)
35 TIRUVALLUR TN-02-010-003-003/267-A
(Ayalur) 		2902010000NRG23280120232770676 29/01/2023 UMA MAHESHWARI 2902010WL067776 UMA MAHESHWARI 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018558566 UMA MAHESHWARI BANK OF BARODA(606985)
36 TIRUVALLUR TN-02-010-003-003/269-A
(Ayalur) 		2902010000NRG23280120232770677 29/01/2023 VASANTHI 2902010WL067776 VASANTHI 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 VASANTHI BANK OF BARODA(606985)
37 TIRUVALLUR TN-02-010-003-003/27-A
(Ayalur) 		2902010000NRG23280120232770678 29/01/2023 Durairaj 2902010WL067776 Durairaj 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 Durairaj INDIAN OVERSEAS BANK(508541)
38 TIRUVALLUR TN-02-010-003-003/270-A
(Ayalur) 		2902010000NRG23280120232770679 29/01/2023 sakila 2902010WL067776 sakila 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 sakila STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-003-003/272-A
(Ayalur) 		2902010000NRG23280120232770680 29/01/2023 venugopal 2902010WL067776 venugopal 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 venugopal BANK OF BARODA(606985)
40 TIRUVALLUR TN-02-010-003-003/275-A
(Ayalur) 		2902010000NRG23280120232770681 29/01/2023 SUNDARI 2902010WL067776 SUNDARI 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 SUNDARI BANK OF BARODA(606985)
41 TIRUVALLUR TN-02-010-003-003/276-A
(Ayalur) 		2902010000NRG23280120232770682 29/01/2023 Menaka 2902010WL067776 Menaka 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 Menaka BANK OF BARODA(606985)
42 TIRUVALLUR TN-02-010-003-003/277-A
(Ayalur) 		2902010000NRG23280120232770683 29/01/2023 RENUKA G 2902010WL067776 RENUKA G 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 RENUKA G BANK OF BARODA(606985)
43 TIRUVALLUR TN-02-010-003-003/28-A
(Ayalur) 		2902010000NRG23280120232770684 29/01/2023 KASTURI 2902010WL067776 KASTURI 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 KASTURI BANK OF BARODA(606985)
44 TIRUVALLUR TN-02-010-003-003/280-A
(Ayalur) 		2902010000NRG23280120232770685 29/01/2023 SARALA 2902010WL067776 SARALA 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 SARALA TAMILNAD MERCANTILE BANK LTD.(607187)
45 TIRUVALLUR TN-02-010-003-003/281-A
(Ayalur) 		2902010000NRG23280120232770686 29/01/2023 JAYANTHI P 2902010WL067776 JAYANTHI P 00045 BARB0THIRUV 570 570 Processed 02/02/2023 018558566 JAYANTHI P INDIAN BANK(607105)
46 TIRUVALLUR TN-02-010-003-003/283-A
(Ayalur) 		2902010000NRG23280120232770687 29/01/2023 USHA 2902010WL067776 USHA 00045 BARB0THIRUV 1686 1686 Processed 02/02/2023 018558566 USHA INDIAN BANK(607105)
47 TIRUVALLUR TN-02-010-003-003/284-A
(Ayalur) 		2902010000NRG23280120232770688 29/01/2023 DILLIYAMMAL S 2902010WL067776 DILLIYAMMAL S 00045 BARB0THIRUV 950 950 Processed 02/02/2023 018558566 DILLIYAMMAL S INDIAN BANK(607105)
48 TIRUVALLUR TN-02-010-003-003/298-A
(Ayalur) 		2902010000NRG23280120232770689 29/01/2023 VIJI 2902010WL067776 VIJI 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 VIJI BANK OF BARODA(606985)
49 TIRUVALLUR TN-02-010-003-003/304-A
(Ayalur) 		2902010000NRG23280120232770690 29/01/2023 RAJESWARI 2902010WL067776 RAJESWARI 00045 BARB0THIRUV 1140 1140 Processed 02/02/2023 018558566 RAJESWARI INDIAN BANK(607105)
50 TIRUVALLUR TN-02-010-003-003/308-A
(Ayalur) 		2902010000NRG23280120232770691 29/01/2023 MALLIGA 2902010WL067776 MALLIGA 00045 BARB0THIRUV 1140 1140 Processed 02/02/2023 018558566 MALLIGA INDIAN BANK(607105)
51 TIRUVALLUR TN-02-010-003-003/31-A
(Ayalur) 		2902010000NRG23280120232770692 29/01/2023 EPSI S 2902010WL067776 EPSI S 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 EPSI S BANK OF BARODA(606985)
52 TIRUVALLUR TN-02-010-003-003/315-A
(Ayalur) 		2902010000NRG23280120232770693 29/01/2023 ELAVARASI 2902010WL067776 ELAVARASI 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 ELAVARASI BANK OF BARODA(606985)
53 TIRUVALLUR TN-02-010-003-003/324-A
(Ayalur) 		2902010000NRG23280120232770694 29/01/2023 GEETHA 2902010WL067776 GEETHA 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 GEETHA BANK OF BARODA(606985)
54 TIRUVALLUR TN-02-010-003-003/327-A
(Ayalur) 		2902010000NRG23280120232770695 29/01/2023 RAJESWARI 2902010WL067776 RAJESWARI 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 RAJESWARI BANK OF BARODA(606985)
55 TIRUVALLUR TN-02-010-003-003/39-A
(Ayalur) 		2902010000NRG23280120232770697 29/01/2023 NAGAMMAL A 2902010WL067776 NAGAMMAL A 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018558566 NAGAMMAL A BANK OF BARODA(606985)
56 TIRUVALLUR TN-02-010-003-003/47-A
(Ayalur) 		2902010000NRG23280120232770699 29/01/2023 RANJITHAM M 2902010WL067776 RANJITHAM M 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 RANJITHAM M BANK OF BARODA(606985)
57 TIRUVALLUR TN-02-010-003-003/53-A
(Ayalur) 		2902010000NRG23280120232770700 29/01/2023 KATTAMMAL S 2902010WL067776 KATTAMMAL S 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 KATTAMMAL S BANK OF BARODA(606985)
58 TIRUVALLUR TN-02-010-003-003/54-A
(Ayalur) 		2902010000NRG23280120232770701 29/01/2023 KOLLAPURI 2902010WL067776 KOLLAPURI 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 KOLLAPURI BANK OF BARODA(606985)
59 TIRUVALLUR TN-02-010-003-003/82-A
(Ayalur) 		2902010000NRG23280120232770702 29/01/2023 Selvam 2902010WL067776 Selvam 00045 BARB0THIRUV 1140 1140 Processed 02/02/2023 018558566 Selvam INDIAN BANK(607105)
60 TIRUVALLUR TN-02-010-003-003/84-A
(Ayalur) 		2902010000NRG23280120232770703 29/01/2023 MURUGAMMAL 2902010WL067776 MURUGAMMAL 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 MURUGAMMAL BANK OF BARODA(606985)
61 TIRUVALLUR TN-02-010-003-003/94-A
(Ayalur) 		2902010000NRG23280120232770704 29/01/2023 MANI 2902010WL067776 MANI 00045 BARB0THIRUV 1405 1405 Processed 01/02/2023 018558566 MANI BANK OF BARODA(606985)
62 TIRUVALLUR TN-02-010-003-003/95-A
(Ayalur) 		2902010000NRG23280120232770705 29/01/2023 MURUGAMMAL 2902010WL067776 MURUGAMMAL 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 MURUGAMMAL BANK OF BARODA(606985)
SubTotal 68587 68587
Total 68587 68587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_290123APB_FTO_1501538 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 13840
2 TIRUVALLUR TN2902010_290123APB_FTO_1501538 Bank of Baroda BARB0THIRUV Tiruvallur 54747

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