Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:03:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_280522APB_FTO_237030
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) 		2902010000NRG23280520220407900 28/05/2022 krishnaveni 2902010WL010901 krishnaveni 00045 BARB0THIRUV 1272 1272 Processed 02/06/2022 010787281 krishnaveni BANK OF BARODA(606985)
2 TIRUVALLUR TN-02-010-003-001/356-A
(Ayalur) 		2902010000NRG23280520220407901 28/05/2022 anushiya 2902010WL010901 anushiya 00045 BARB0THIRUV 1272 1272 Processed 02/06/2022 010787281 anushiya BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-003-003/102-A
(Ayalur) 		2902010000NRG23280520220407905 28/05/2022 DHANALAKSHMI V 2902010WL010901 DHANALAKSHMI V 00045 BARB0THIRUV 1272 1272 Processed 02/06/2022 010787281 DHANALAKSHMI V BANK OF BARODA(606985)
4 TIRUVALLUR TN-02-010-003-003/111-A
(Ayalur) 		2902010000NRG23280520220407906 28/05/2022 AMUL 2902010WL010901 AMUL 00045 BARB0THIRUV 1272 1272 Processed 02/06/2022 010787281 AMUL BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-003-003/12-A
(Ayalur) 		2902010000NRG23280520220407907 28/05/2022 VASUKI 2902010WL010901 VASUKI 00045 BARB0THIRUV 1272 1272 Processed 02/06/2022 010787281 VASUKI BANK OF BARODA(606985)
6 TIRUVALLUR TN-02-010-003-003/136-A
(Ayalur) 		2902010000NRG23280520220407908 28/05/2022 JANAGI 2902010WL010901 JANAGI 00045 BARB0THIRUV 1272 1272 Processed 02/06/2022 010787281 JANAGI BANK OF BARODA(606985)
7 TIRUVALLUR TN-02-010-003-003/141-A
(Ayalur) 		2902010000NRG23280520220407909 28/05/2022 KOKILA 2902010WL010901 KOKILA 00045 BARB0THIRUV 1272 1272 Processed 02/06/2022 010787281 KOKILA BANK OF BARODA(606985)
8 TIRUVALLUR TN-02-010-003-003/149-A
(Ayalur) 		2902010000NRG23280520220407910 28/05/2022 KANNADHASAN 2902010WL010901 KANNADHASAN 00045 BARB0THIRUV 1272 1272 Processed 02/06/2022 010787281 KANNADHASAN BANK OF BARODA(606985)
9 TIRUVALLUR TN-02-010-003-003/153-A
(Ayalur) 		2902010000NRG23280520220407911 28/05/2022 KUPPAN 2902010WL010901 KUPPAN 00045 BARB0THIRUV 1272 1272 Processed 02/06/2022 010787281 KUPPAN BANK OF BARODA(606985)
10 TIRUVALLUR TN-02-010-003-003/166-A
(Ayalur) 		2902010000NRG23280520220407912 28/05/2022 USHA RANI A 2902010WL010901 USHA RANI A 00045 BARB0THIRUV 848 848 Processed 02/06/2022 010787281 USHA RANI A BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-003-003/186-A
(Ayalur) 		2902010000NRG23280520220407914 28/05/2022 punithalakshmi 2902010WL010901 punithalakshmi 00045 BARB0THIRUV 1272 1272 Processed 02/06/2022 010787281 punithalakshmi BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-003-003/189-A
(Ayalur) 		2902010000NRG23280520220407915 28/05/2022 NAGAPOOSHANAM 2902010WL010901 NAGAPOOSHANAM 00045 BARB0THIRUV 1272 1272 Processed 02/06/2022 010787281 NAGAPOOSHANAM BANK OF BARODA(606985)
13 TIRUVALLUR TN-02-010-003-003/196-A
(Ayalur) 		2902010000NRG23280520220407916 28/05/2022 PAPAMMAL 2902010WL010901 PAPAMMAL 00045 BARB0THIRUV 1272 1272 Processed 02/06/2022 010787281 PAPAMMAL BANK OF BARODA(606985)
14 TIRUVALLUR TN-02-010-003-003/208-A
(Ayalur) 		2902010000NRG23280520220407917 28/05/2022 SAROJA D 2902010WL010901 SAROJA D 00045 BARB0THIRUV 1272 1272 Processed 02/06/2022 010787281 SAROJA D BANK OF BARODA(606985)
15 TIRUVALLUR TN-02-010-003-003/213-A
(Ayalur) 		2902010000NRG23280520220407918 28/05/2022 VIJAYA 2902010WL010901 VIJAYA 00045 BARB0THIRUV 212 212 Processed 02/06/2022 010787281 VIJAYA BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-003-003/221-A
(Ayalur) 		2902010000NRG23280520220407919 28/05/2022 MARIYAMMAL 2902010WL010901 MARIYAMMAL 00045 BARB0THIRUV 1272 1272 Processed 02/06/2022 010787281 MARIYAMMAL BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-003-003/225-A
(Ayalur) 		2902010000NRG23280520220407920 28/05/2022 devagi 2902010WL010901 devagi 00045 BARB0THIRUV 1272 1272 Processed 02/06/2022 010787281 devagi BANK OF BARODA(606985)
18 TIRUVALLUR TN-02-010-003-003/233-A
(Ayalur) 		2902010000NRG23280520220407921 28/05/2022 MANIMEGALAI 2902010WL010901 MANIMEGALAI 00045 BARB0THIRUV 1272 1272 Processed 02/06/2022 010787281 MANIMEGALAI INDIAN BANK(607105)
19 TIRUVALLUR TN-02-010-003-003/235-A
(Ayalur) 		2902010000NRG23280520220407922 28/05/2022 UMA MAHESWARI 2902010WL010901 UMA MAHESWARI 00045 BARB0THIRUV 1060 1060 Processed 02/06/2022 010787281 UMA MAHESWARI BANK OF BARODA(606985)
20 TIRUVALLUR TN-02-010-003-003/236-A
(Ayalur) 		2902010000NRG23280520220407923 28/05/2022 MAGAESWARI 2902010WL010901 MAGAESWARI 00045 BARB0THIRUV 1272 1272 Processed 02/06/2022 010787281 MAGAESWARI BANK OF BARODA(606985)
21 TIRUVALLUR TN-02-010-003-003/239-A
(Ayalur) 		2902010000NRG23280520220407924 28/05/2022 ANBAZHAGAN 2902010WL010901 ANBAZHAGAN 00045 BARB0THIRUV 1272 1272 Processed 02/06/2022 010787281 ANBAZHAGAN BANK OF BARODA(606985)
22 TIRUVALLUR TN-02-010-003-003/245-A
(Ayalur) 		2902010000NRG23280520220407925 28/05/2022 Dilliyammal 2902010WL010901 Dilliyammal 00045 BARB0THIRUV 1060 1060 Processed 02/06/2022 010787281 Dilliyammal BANK OF BARODA(606985)
23 TIRUVALLUR TN-02-010-003-003/250-A
(Ayalur) 		2902010000NRG23280520220407926 28/05/2022 SUSILA 2902010WL010901 SUSILA 00045 BARB0THIRUV 1272 1272 Processed 02/06/2022 010787281 SUSILA BANK OF BARODA(606985)
24 TIRUVALLUR TN-02-010-003-003/259-A
(Ayalur) 		2902010000NRG23280520220407927 28/05/2022 PARTHASARATHI K 2902010WL010901 PARTHASARATHI K 00045 BARB0THIRUV 1272 1272 Processed 02/06/2022 010787281 PARTHASARATHI K BANK OF BARODA(606985)
25 TIRUVALLUR TN-02-010-003-003/26-A
(Ayalur) 		2902010000NRG23280520220407928 28/05/2022 JAMUNA 2902010WL010901 JAMUNA 00045 BARB0THIRUV 1272 1272 Processed 02/06/2022 010787281 JAMUNA BANK OF BARODA(606985)
26 TIRUVALLUR TN-02-010-003-003/94-A
(Ayalur) 		2902010000NRG23280520220407929 28/05/2022 MANI 2902010WL010901 MANI 00045 BARB0THIRUV 1060 1060 Processed 02/06/2022 010787281 MANI BANK OF BARODA(606985)
SubTotal 30952 30952
Total 30952 30952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_280522APB_FTO_237030 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 6148
2 TIRUVALLUR TN2902010_280522APB_FTO_237030 Bank of Baroda BARB0THIRUV Tiruvallur 24804

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