Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:48:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_070123APB_FTO_1402770
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-02-010-016-016/131-A
(Nathamedu) 		2902010000NRG23050120232625377 07/01/2023 Lakshmi 2902010WL064215 Lakshmi 00045 BARB0VJNAME 636 636 Processed 01/02/2023 018559404 Lakshmi BANK OF BARODA(606985)
SubTotal 636 636
2 TIRUVALLUR TN-02-010-016-016/124-A
(Nathamedu) 		2902010000NRG23050120232625376 07/01/2023 GOWRI A 2902010WL064215 GOWRI A 00176 IDIB000T018 1272 1272 Processed 01/02/2023 018559404 GOWRI A BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-016-016/136-A
(Nathamedu) 		2902010000NRG23050120232625378 07/01/2023 MALLIGA S 2902010WL064215 MALLIGA S 00176 IDIB000T018 1272 1272 Processed 01/02/2023 018559404 MALLIGA S BANK OF BARODA(606985)
4 TIRUVALLUR TN-02-010-016-016/143-A
(Nathamedu) 		2902010000NRG23050120232625379 07/01/2023 ARJUNAN 2902010WL064215 ARJUNAN 00176 IDIB000T018 1060 1060 Processed 01/02/2023 018559404 ARJUNAN BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-016-016/152-A
(Nathamedu) 		2902010000NRG23050120232625380 07/01/2023 MURUGAMMAL M 2902010WL064215 MURUGAMMAL M 00176 IDIB000T018 1060 1060 Processed 01/02/2023 018559404 MURUGAMMAL M BANK OF BARODA(606985)
6 TIRUVALLUR TN-02-010-016-016/167-A
(Nathamedu) 		2902010000NRG23050120232625381 07/01/2023 MOGANA K 2902010WL064215 MOGANA K 00176 IDIB000T018 1272 1272 Processed 01/02/2023 018559404 MOGANA K BANK OF BARODA(606985)
7 TIRUVALLUR TN-02-010-016-016/183-A
(Nathamedu) 		2902010000NRG23050120232625382 07/01/2023 SAROJA R 2902010WL064215 SAROJA R 00176 IDIB000T018 1272 1272 Processed 02/02/2023 018559404 SAROJA R INDIAN BANK(607105)
8 TIRUVALLUR TN-02-010-016-016/191-A
(Nathamedu) 		2902010000NRG23050120232625383 07/01/2023 KOWSALYA M 2902010WL064215 KOWSALYA M 00176 IDIB000T018 1272 1272 Processed 01/02/2023 018559404 KOWSALYA M BANK OF BARODA(606985)
9 TIRUVALLUR TN-02-010-016-016/192-A
(Nathamedu) 		2902010000NRG23050120232625384 07/01/2023 CHANADRA N 2902010WL064215 CHANADRA N 00176 IDIB000T018 1272 1272 Processed 02/02/2023 018559404 CHANADRA N INDIAN BANK(607105)
10 TIRUVALLUR TN-02-010-016-016/194-A
(Nathamedu) 		2902010000NRG23050120232625385 07/01/2023 Latha 2902010WL064215 Latha 00176 IDIB000T018 1272 1272 Processed 01/02/2023 018559404 Latha BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-016-016/201-A
(Nathamedu) 		2902010000NRG23050120232625386 07/01/2023 USHA 2902010WL064215 USHA 00176 IDIB000T018 1060 1060 Processed 01/02/2023 018559404 USHA BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-016-016/203-A
(Nathamedu) 		2902010000NRG23050120232625387 07/01/2023 nella 2902010WL064215 nella 00176 IDIB000T018 1272 1272 Processed 01/02/2023 018559404 nella BANK OF BARODA(606985)
13 TIRUVALLUR TN-02-010-016-016/207-A
(Nathamedu) 		2902010000NRG23050120232625388 07/01/2023 Vijaya 2902010WL064215 Vijaya 00176 IDIB000T018 636 636 Processed 01/02/2023 018559404 Vijaya BANK OF BARODA(606985)
14 TIRUVALLUR TN-02-010-016-016/210-A
(Nathamedu) 		2902010000NRG23050120232625389 07/01/2023 SUMATHI 2902010WL064215 SUMATHI 00176 IDIB000T018 1272 1272 Processed 01/02/2023 018559404 SUMATHI BANK OF BARODA(606985)
15 TIRUVALLUR TN-02-010-016-016/211-A
(Nathamedu) 		2902010000NRG23050120232625390 07/01/2023 VANAJA G 2902010WL064215 VANAJA G 00176 IDIB000T018 1272 1272 Processed 01/02/2023 018559404 VANAJA G BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-016-016/217-A
(Nathamedu) 		2902010000NRG23050120232625391 07/01/2023 geetha 2902010WL064215 geetha 00176 IDIB000T018 848 848 Processed 01/02/2023 018559404 geetha BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-016-016/226-A
(Nathamedu) 		2902010000NRG23050120232625392 07/01/2023 lakshmi 2902010WL064215 lakshmi 00176 IDIB000T018 1060 1060 Processed 02/02/2023 018559404 lakshmi INDIAN BANK(607105)
18 TIRUVALLUR TN-02-010-016-016/228-A
(Nathamedu) 		2902010000NRG23050120232625393 07/01/2023 PARVATHY P 2902010WL064215 PARVATHY P 00176 IDIB000T018 1060 1060 Processed 01/02/2023 018559404 PARVATHY P BANK OF BARODA(606985)
19 TIRUVALLUR TN-02-010-016-016/230-A
(Nathamedu) 		2902010000NRG23050120232625394 07/01/2023 MUNUYAMMAL R 2902010WL064215 MUNUYAMMAL R 00176 IDIB000T018 1272 1272 Processed 01/02/2023 018559404 MUNUYAMMAL R BANK OF BARODA(606985)
20 TIRUVALLUR TN-02-010-016-016/231-A
(Nathamedu) 		2902010000NRG23050120232625395 07/01/2023 RAMAMMAL 2902010WL064215 RAMAMMAL 00176 IDIB000T018 1272 1272 Processed 01/02/2023 018559404 RAMAMMAL BANK OF BARODA(606985)
21 TIRUVALLUR TN-02-010-016-016/235-A
(Nathamedu) 		2902010000NRG23050120232625396 07/01/2023 SAVITHRI N 2902010WL064215 SAVITHRI N 00176 IDIB000T018 1272 1272 Processed 01/02/2023 018559404 SAVITHRI N BANK OF BARODA(606985)
22 TIRUVALLUR TN-02-010-016-016/236-A
(Nathamedu) 		2902010000NRG23050120232625397 07/01/2023 MUNIYAMMAL 2902010WL064215 MUNIYAMMAL 00176 IDIB000T018 1060 1060 Processed 01/02/2023 018559404 MUNIYAMMAL BANK OF BARODA(606985)
23 TIRUVALLUR TN-02-010-016-016/237-A
(Nathamedu) 		2902010000NRG23050120232625398 07/01/2023 RANI 2902010WL064215 RANI 00176 IDIB000T018 1272 1272 Processed 02/02/2023 018559404 RANI INDIAN BANK(607105)
24 TIRUVALLUR TN-02-010-016-016/238-A
(Nathamedu) 		2902010000NRG23050120232625399 07/01/2023 chinnaponnu 2902010WL064215 chinnaponnu 00176 IDIB000T018 1060 1060 Processed 02/02/2023 018559404 chinnaponnu INDIAN BANK(607105)
25 TIRUVALLUR TN-02-010-016-016/243-A
(Nathamedu) 		2902010000NRG23050120232625400 07/01/2023 JEEVA M 2902010WL064215 JEEVA M 00176 IDIB000T018 1272 1272 Processed 01/02/2023 018559404 JEEVA M BANK OF BARODA(606985)
26 TIRUVALLUR TN-02-010-016-016/246-A
(Nathamedu) 		2902010000NRG23050120232625401 07/01/2023 GOWRI S 2902010WL064215 GOWRI S 00176 IDIB000T018 1060 1060 Processed 02/02/2023 018559404 GOWRI S INDIAN BANK(607105)
27 TIRUVALLUR TN-02-010-016-016/250-A
(Nathamedu) 		2902010000NRG23050120232625402 07/01/2023 LAKSHMI 2902010WL064215 LAKSHMI 00176 IDIB000T018 1272 1272 Processed 01/02/2023 018559404 LAKSHMI BANK OF BARODA(606985)
28 TIRUVALLUR TN-02-010-016-016/262-A
(Nathamedu) 		2902010000NRG23050120232625403 07/01/2023 ETHIRAJ S 2902010WL064215 ETHIRAJ S 00176 IDIB000T018 1060 1060 Processed 01/02/2023 018559404 ETHIRAJ S BANK OF BARODA(606985)
29 TIRUVALLUR TN-02-010-016-016/27-A
(Nathamedu) 		2902010000NRG23050120232625404 07/01/2023 RAMANI 2902010WL064215 RAMANI 00176 IDIB000T018 1060 1060 Processed 01/02/2023 018559404 RAMANI BANK OF BARODA(606985)
30 TIRUVALLUR TN-02-010-016-016/274-A
(Nathamedu) 		2902010000NRG23050120232625405 07/01/2023 BANU M 2902010WL064215 BANU M 00176 IDIB000T018 1272 1272 Processed 01/02/2023 018559404 BANU M BANK OF BARODA(606985)
31 TIRUVALLUR TN-02-010-016-016/28-A
(Nathamedu) 		2902010000NRG23050120232625406 07/01/2023 Muthukumari 2902010WL064215 Muthukumari 00176 IDIB000T018 636 636 Processed 01/02/2023 018559404 Muthukumari BANK OF BARODA(606985)
32 TIRUVALLUR TN-02-010-016-016/301-A
(Nathamedu) 		2902010000NRG23050120232625407 07/01/2023 ELLATHAL 2902010WL064215 ELLATHAL 00176 IDIB000T018 1060 1060 Processed 02/02/2023 018559404 ELLATHAL INDIAN BANK(607105)
33 TIRUVALLUR TN-02-010-016-016/433-A
(Nathamedu) 		2902010000NRG23050120232625408 07/01/2023 Geetha 2902010WL064215 Geetha 00176 IDIB000T018 848 848 Processed 02/02/2023 018559404 Geetha INDIAN BANK(607105)
34 TIRUVALLUR TN-02-010-016-016/5-A
(Nathamedu) 		2902010000NRG23050120232625409 07/01/2023 SUMATHI 2902010WL064215 SUMATHI 00176 IDIB000T018 1272 1272 Processed 01/02/2023 018559404 SUMATHI BANK OF BARODA(606985)
35 TIRUVALLUR TN-02-010-016-016/505-A
(Nathamedu) 		2902010000NRG23050120232625410 07/01/2023 CHANTHIRAKALA J 2902010WL064215 CHANTHIRAKALA J 00176 IDIB000T018 1272 1272 Processed 02/02/2023 018559404 CHANTHIRAKALA J INDIAN BANK(607105)
36 TIRUVALLUR TN-02-010-016-016/548-A
(Nathamedu) 		2902010000NRG23050120232625411 07/01/2023 PUJJIYAMMAL 2902010WL064215 PUJJIYAMMAL 00176 IDIB000T018 1060 1060 Processed 01/02/2023 018559404 PUJJIYAMMAL BANK OF BARODA(606985)
37 TIRUVALLUR TN-02-010-016-016/549-a
(Nathamedu) 		2902010000NRG23050120232625412 07/01/2023 Saritha 2902010WL064215 Saritha 00176 IDIB000T018 1060 1060 Processed 01/02/2023 018559404 Saritha BANK OF BARODA(606985)
38 TIRUVALLUR TN-02-010-016-016/550-A
(Nathamedu) 		2902010000NRG23050120232625413 07/01/2023 PANCHALAI 2902010WL064215 PANCHALAI 00176 IDIB000T018 1272 1272 Processed 01/02/2023 018559404 PANCHALAI BANK OF BARODA(606985)
39 TIRUVALLUR TN-02-010-016-016/554-A
(Nathamedu) 		2902010000NRG23050120232625414 07/01/2023 Punniyakotti 2902010WL064215 Punniyakotti 00176 IDIB000T018 1686 1686 Processed 02/02/2023 018559404 Punniyakotti INDIAN BANK(607105)
40 TIRUVALLUR TN-02-010-016-016/584-A
(Nathamedu) 		2902010000NRG23050120232625415 07/01/2023 Devi 2902010WL064215 Devi 00176 IDIB000T018 1272 1272 Processed 02/02/2023 018559404 Devi INDIAN BANK(607105)
41 TIRUVALLUR TN-02-010-016-016/616-A
(Nathamedu) 		2902010000NRG23050120232625416 07/01/2023 Nirmala 2902010WL064215 Nirmala 00176 IDIB000T018 1272 1272 Processed 01/02/2023 018559404 Nirmala BANK OF BARODA(606985)
42 TIRUVALLUR TN-02-010-016-016/622-A
(Nathamedu) 		2902010000NRG23050120232625417 07/01/2023 LAKSHMI 2902010WL064215 LAKSHMI 00176 IDIB000T018 1272 1272 Processed 01/02/2023 018559404 LAKSHMI STATE BANK OF INDIA(508548)
43 TIRUVALLUR TN-02-010-016-016/692-a
(Nathamedu) 		2902010000NRG23050120232625418 07/01/2023 LATHA S 2902010WL064215 LATHA S 00176 IDIB000T018 1272 1272 Processed 01/02/2023 018559404 LATHA S BANK OF BARODA(606985)
44 TIRUVALLUR TN-02-010-016-016/696-A
(Nathamedu) 		2902010000NRG23050120232625419 07/01/2023 PICHIYAMMAL.A 2902010WL064215 PICHIYAMMAL.A 00176 IDIB000T018 1272 1272 Processed 01/02/2023 018559404 PICHIYAMMAL.A BANK OF BARODA(606985)
45 TIRUVALLUR TN-02-010-016-016/7-A
(Nathamedu) 		2902010000NRG23050120232625420 07/01/2023 SUDHA 2902010WL064215 SUDHA 00176 IDIB000T018 1272 1272 Processed 01/02/2023 018559404 SUDHA BANK OF BARODA(606985)
46 TIRUVALLUR TN-02-010-016-016/706
(Nathamedu) 		2902010000NRG23050120232625421 07/01/2023 VANISHREE 2902010WL064215 VANISHREE 00176 IDIB000T018 848 848 Processed 01/02/2023 018559404 VANISHREE BANK OF BARODA(606985)
47 TIRUVALLUR TN-02-010-016-016/712-A
(Nathamedu) 		2902010000NRG23050120232625422 07/01/2023 Kalpana 2902010WL064215 Kalpana 00176 IDIB000T018 1272 1272 Processed 01/02/2023 018559404 Kalpana STATE BANK OF INDIA(508548)
48 TIRUVALLUR TN-02-010-016-016/713
(Nathamedu) 		2902010000NRG23050120232625423 07/01/2023 ROOS L 2902010WL064215 ROOS L 00176 IDIB000T018 1272 1272 Processed 01/02/2023 018559404 ROOS L BANK OF BARODA(606985)
49 TIRUVALLUR TN-02-010-016-016/802-A
(Nathamedu) 		2902010000NRG23050120232625424 07/01/2023 Surya 2902010WL064215 Surya 00176 IDIB000T018 1272 1272 Processed 02/02/2023 018559404 Surya INDIAN BANK(607105)
SubTotal 56170 56170
50 TIRUVALLUR TN-02-010-016-002/926-A
(Nathamedu) 		2902010000NRG23050120232625374 07/01/2023 USHA RANI K 2902010WL064215 USHA RANI K 00415 SBIN0010666 1680 1680 Processed 01/02/2023 018559404 USHA RANI K STATE BANK OF INDIA(508548)
SubTotal 1680 1680
Total 58486 58486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_070123APB_FTO_1402770 Bank of Baroda BARB0VJNAME Nathamedu 636
2 TIRUVALLUR TN2902010_070123APB_FTO_1402770 Indian Bank IDIB000T018 Tiruninravur 56170
3 TIRUVALLUR TN2902010_070123APB_FTO_1402770 State Bank of India SBIN0010666 CVRDE, AVADI 1680

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