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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:45:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_220123APB_FTO_1474883
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-02-010-003-001/409-A
(Ayalur) 		2902010000NRG23200120232744899 22/01/2023 Malleeswari P 2902010WL066899 Malleeswari P 00045 BARB0THIRUV 760 760 Processed 02/02/2023 018558137 Malleeswari P INDIAN BANK(607105)
2 TIRUVALLUR TN-02-010-003-002/369-A
(Ayalur) 		2902010000NRG23200120232744900 22/01/2023 KOUSALYA 2902010WL066899 KOUSALYA 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558137 KOUSALYA BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-003-003/106-A
(Ayalur) 		2902010000NRG23200120232744903 22/01/2023 NAGAMMAL 2902010WL066899 NAGAMMAL 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558137 NAGAMMAL BANK OF BARODA(606985)
4 TIRUVALLUR TN-02-010-003-003/116-A
(Ayalur) 		2902010000NRG23200120232744904 22/01/2023 MEENAKSHI 2902010WL066899 MEENAKSHI 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558137 MEENAKSHI BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-003-003/120-A
(Ayalur) 		2902010000NRG23200120232744906 22/01/2023 LATHA 2902010WL066899 LATHA 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558137 LATHA BANK OF BARODA(606985)
6 TIRUVALLUR TN-02-010-003-003/121-A
(Ayalur) 		2902010000NRG23200120232744907 22/01/2023 DEVAGI 2902010WL066899 DEVAGI 00045 BARB0THIRUV 760 760 Processed 02/02/2023 018558137 DEVAGI INDIAN BANK(607105)
7 TIRUVALLUR TN-02-010-003-003/122-A
(Ayalur) 		2902010000NRG23200120232744908 22/01/2023 PUNITHAVATHI 2902010WL066899 PUNITHAVATHI 00045 BARB0THIRUV 1124 1124 Processed 01/02/2023 018558137 PUNITHAVATHI BANK OF BARODA(606985)
8 TIRUVALLUR TN-02-010-003-003/135-A
(Ayalur) 		2902010000NRG23200120232744909 22/01/2023 SELVARANI 2902010WL066899 SELVARANI 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558137 SELVARANI BANK OF BARODA(606985)
9 TIRUVALLUR TN-02-010-003-003/139-A
(Ayalur) 		2902010000NRG23200120232744910 22/01/2023 AGILANDAM 2902010WL066899 AGILANDAM 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558137 AGILANDAM BANK OF BARODA(606985)
10 TIRUVALLUR TN-02-010-003-003/14-A
(Ayalur) 		2902010000NRG23200120232744911 22/01/2023 chinnaponnu 2902010WL066899 chinnaponnu 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558137 chinnaponnu BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-003-003/140-A
(Ayalur) 		2902010000NRG23200120232744912 22/01/2023 MANIYAMMAL 2902010WL066899 MANIYAMMAL 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558137 MANIYAMMAL BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-003-003/142-A
(Ayalur) 		2902010000NRG23200120232744913 22/01/2023 SHANTHI 2902010WL066899 SHANTHI 00045 BARB0THIRUV 570 570 Processed 01/02/2023 018558137 SHANTHI BANK OF BARODA(606985)
13 TIRUVALLUR TN-02-010-003-003/144-A
(Ayalur) 		2902010000NRG23200120232744914 22/01/2023 PRIYA 2902010WL066899 PRIYA 00045 BARB0THIRUV 570 570 Processed 01/02/2023 018558137 PRIYA INDIAN OVERSEAS BANK(508541)
14 TIRUVALLUR TN-02-010-003-003/145-A
(Ayalur) 		2902010000NRG23200120232744915 22/01/2023 VACHALA 2902010WL066899 VACHALA 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558137 VACHALA BANK OF BARODA(606985)
15 TIRUVALLUR TN-02-010-003-003/148-A
(Ayalur) 		2902010000NRG23200120232744916 22/01/2023 ANANDHI 2902010WL066899 ANANDHI 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558137 ANANDHI BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-003-003/151-A
(Ayalur) 		2902010000NRG23200120232744918 22/01/2023 KARPAGAM K 2902010WL066899 KARPAGAM K 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558137 KARPAGAM K BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-003-003/161-A
(Ayalur) 		2902010000NRG23200120232744919 22/01/2023 RAMANI 2902010WL066899 RAMANI 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558137 RAMANI BANK OF BARODA(606985)
18 TIRUVALLUR TN-02-010-003-003/167-A
(Ayalur) 		2902010000NRG23200120232744920 22/01/2023 SUSILA 2902010WL066899 SUSILA 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558137 SUSILA BANK OF BARODA(606985)
19 TIRUVALLUR TN-02-010-003-003/171-A
(Ayalur) 		2902010000NRG23200120232744922 22/01/2023 ALANGARAM 2902010WL066899 ALANGARAM 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558137 ALANGARAM BANK OF BARODA(606985)
20 TIRUVALLUR TN-02-010-003-003/175-A
(Ayalur) 		2902010000NRG23200120232744923 22/01/2023 Malliga 2902010WL066899 Malliga 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558137 Malliga BANK OF BARODA(606985)
21 TIRUVALLUR TN-02-010-003-003/185-A
(Ayalur) 		2902010000NRG23200120232744924 22/01/2023 MAHALAKSHMI 2902010WL066899 MAHALAKSHMI 00045 BARB0THIRUV 570 570 Processed 02/02/2023 018558137 MAHALAKSHMI INDIAN BANK(607105)
22 TIRUVALLUR TN-02-010-003-003/193-A
(Ayalur) 		2902010000NRG23200120232744925 22/01/2023 GANESAN K 2902010WL066899 GANESAN K 00045 BARB0THIRUV 843 843 Processed 01/02/2023 018558137 GANESAN K BANK OF BARODA(606985)
23 TIRUVALLUR TN-02-010-003-003/215-A
(Ayalur) 		2902010000NRG23200120232744926 22/01/2023 AMIRDHAM 2902010WL066899 AMIRDHAM 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558137 AMIRDHAM BANK OF BARODA(606985)
24 TIRUVALLUR TN-02-010-003-003/220-A
(Ayalur) 		2902010000NRG23200120232744927 22/01/2023 Malliga 2902010WL066899 Malliga 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558137 Malliga BANK OF BARODA(606985)
25 TIRUVALLUR TN-02-010-003-003/241-A
(Ayalur) 		2902010000NRG23200120232744929 22/01/2023 ALAYAMANI 2902010WL066899 ALAYAMANI 00045 BARB0THIRUV 190 190 Processed 01/02/2023 018558137 ALAYAMANI BANK OF BARODA(606985)
26 TIRUVALLUR TN-02-010-003-003/246-A
(Ayalur) 		2902010000NRG23200120232744930 22/01/2023 LAVANYA 2902010WL066899 LAVANYA 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558137 LAVANYA BANK OF BARODA(606985)
27 TIRUVALLUR TN-02-010-003-003/25-A
(Ayalur) 		2902010000NRG23200120232744931 22/01/2023 gunasundari 2902010WL066899 gunasundari 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558137 gunasundari BANK OF BARODA(606985)
28 TIRUVALLUR TN-02-010-003-003/311-A
(Ayalur) 		2902010000NRG23200120232744933 22/01/2023 LAKSHMI 2902010WL066899 LAKSHMI 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558137 LAKSHMI BANK OF BARODA(606985)
29 TIRUVALLUR TN-02-010-003-003/312-A
(Ayalur) 		2902010000NRG23200120232744934 22/01/2023 KALA 2902010WL066899 KALA 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558137 KALA BANK OF BARODA(606985)
30 TIRUVALLUR TN-02-010-003-003/33-A
(Ayalur) 		2902010000NRG23200120232744935 22/01/2023 SAMBOORANAM 2902010WL066899 SAMBOORANAM 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558137 SAMBOORANAM BANK OF BARODA(606985)
31 TIRUVALLUR TN-02-010-003-003/44-A
(Ayalur) 		2902010000NRG23200120232744938 22/01/2023 jayanthi 2902010WL066899 jayanthi 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558137 jayanthi STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-003-003/45-A
(Ayalur) 		2902010000NRG23200120232744939 22/01/2023 VIJIYA 2902010WL066899 VIJIYA 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558137 VIJIYA BANK OF BARODA(606985)
33 TIRUVALLUR TN-02-010-003-003/55-A
(Ayalur) 		2902010000NRG23200120232744940 22/01/2023 KUILI T 2902010WL066899 KUILI T 00045 BARB0THIRUV 1124 1124 Processed 01/02/2023 018558137 KUILI T BANK OF BARODA(606985)
34 TIRUVALLUR TN-02-010-003-003/58-A
(Ayalur) 		2902010000NRG23200120232744941 22/01/2023 SUBBULAKSHMI 2902010WL066899 SUBBULAKSHMI 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558137 SUBBULAKSHMI BANK OF BARODA(606985)
35 TIRUVALLUR TN-02-010-003-003/65-A
(Ayalur) 		2902010000NRG23200120232744943 22/01/2023 SAROJA 2902010WL066899 SAROJA 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558137 SAROJA BANK OF BARODA(606985)
36 TIRUVALLUR TN-02-010-003-003/7-A
(Ayalur) 		2902010000NRG23200120232744944 22/01/2023 ANNAPPAN 2902010WL066899 ANNAPPAN 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558137 ANNAPPAN BANK OF BARODA(606985)
37 TIRUVALLUR TN-02-010-003-003/74-A
(Ayalur) 		2902010000NRG23200120232744945 22/01/2023 APPADURAI 2902010WL066899 APPADURAI 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558137 APPADURAI STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-003-003/79-A
(Ayalur) 		2902010000NRG23200120232744946 22/01/2023 MARIAMMAL 2902010WL066899 MARIAMMAL 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558137 MARIAMMAL BANK OF BARODA(606985)
39 TIRUVALLUR TN-02-010-003-003/83-A
(Ayalur) 		2902010000NRG23200120232744947 22/01/2023 VIJAYALAKSHMI 2902010WL066899 VIJAYALAKSHMI 00045 BARB0THIRUV 190 190 Processed 01/02/2023 018558137 VIJAYALAKSHMI BANK OF BARODA(606985)
40 TIRUVALLUR TN-02-010-003-003/85-A
(Ayalur) 		2902010000NRG23200120232744948 22/01/2023 MARI 2902010WL066899 MARI 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558137 MARI BANK OF BARODA(606985)
41 TIRUVALLUR TN-02-010-003-003/9
(Ayalur) 		2902010000NRG23200120232744949 22/01/2023 Manjula 2902010WL066899 Manjula 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558137 Manjula BANK OF BARODA(606985)
42 TIRUVALLUR TN-02-010-003-003/90-A
(Ayalur) 		2902010000NRG23200120232744950 22/01/2023 PARVATHI 2902010WL066899 PARVATHI 00045 BARB0THIRUV 570 570 Processed 02/02/2023 018558137 PARVATHI INDIAN BANK(607105)
43 TIRUVALLUR TN-02-010-003-003/91-A
(Ayalur) 		2902010000NRG23200120232744951 22/01/2023 ABARANJI M 2902010WL066899 ABARANJI M 00045 BARB0THIRUV 760 760 Processed 02/02/2023 018558137 ABARANJI M INDIAN BANK(607105)
44 TIRUVALLUR TN-02-010-003-003/92-A
(Ayalur) 		2902010000NRG23200120232744952 22/01/2023 MASIYAMMAL 2902010WL066899 MASIYAMMAL 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558137 MASIYAMMAL BANK OF BARODA(606985)
45 TIRUVALLUR TN-02-010-003-003/99-A
(Ayalur) 		2902010000NRG23200120232744953 22/01/2023 KALA 2902010WL066899 KALA 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558137 KALA BANK OF BARODA(606985)
SubTotal 33111 33111
Total 33111 33111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_220123APB_FTO_1474883 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 6840
2 TIRUVALLUR TN2902010_220123APB_FTO_1474883 Bank of Baroda BARB0THIRUV Tiruvallur 26271

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