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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:07:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170722APB_FTO_556314
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) 		2902010000NRG23160720220949966 17/07/2022 gandimathi 2902010WL024559 gandimathi 00045 BARB0THIRUV 1272 1272 Processed 25/07/2022 014734016 gandimathi BANK OF BARODA(606985)
2 TIRUVALLUR TN-02-010-003-003/115-A
(Ayalur) 		2902010000NRG23160720220949967 17/07/2022 RATHIYA 2902010WL024559 RATHIYA 00045 BARB0THIRUV 1272 1272 Processed 25/07/2022 014734016 RATHIYA BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-003-003/124-A
(Ayalur) 		2902010000NRG23160720220949968 17/07/2022 MALLIGA 2902010WL024559 MALLIGA 00045 BARB0THIRUV 1272 1272 Processed 25/07/2022 014734016 MALLIGA BANK OF BARODA(606985)
4 TIRUVALLUR TN-02-010-003-003/137-A
(Ayalur) 		2902010000NRG23160720220949969 17/07/2022 DHANAMMAL 2902010WL024559 DHANAMMAL 00045 BARB0THIRUV 1272 1272 Processed 25/07/2022 014734016 DHANAMMAL BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-003-003/152-A
(Ayalur) 		2902010000NRG23160720220949970 17/07/2022 CHINNAPONNU 2902010WL024559 CHINNAPONNU 00045 BARB0THIRUV 1272 1272 Processed 25/07/2022 014734016 CHINNAPONNU BANK OF BARODA(606985)
6 TIRUVALLUR TN-02-010-003-003/156-A
(Ayalur) 		2902010000NRG23160720220949971 17/07/2022 LAKSHMI 2902010WL024559 LAKSHMI 00045 BARB0THIRUV 1272 1272 Processed 25/07/2022 014734016 LAKSHMI BANK OF BARODA(606985)
7 TIRUVALLUR TN-02-010-003-003/177-A
(Ayalur) 		2902010000NRG23160720220949972 17/07/2022 MALLIGA 2902010WL024559 MALLIGA 00045 BARB0THIRUV 1272 1272 Processed 25/07/2022 014734016 MALLIGA BANK OF BARODA(606985)
8 TIRUVALLUR TN-02-010-003-003/188-A
(Ayalur) 		2902010000NRG23160720220949973 17/07/2022 ARPUDHAM 2902010WL024559 ARPUDHAM 00045 BARB0THIRUV 1272 1272 Processed 25/07/2022 014734016 ARPUDHAM BANK OF BARODA(606985)
9 TIRUVALLUR TN-02-010-003-003/194-A
(Ayalur) 		2902010000NRG23160720220949974 17/07/2022 BADMAVATHI 2902010WL024559 BADMAVATHI 00045 BARB0THIRUV 1272 1272 Processed 25/07/2022 014734016 BADMAVATHI BANK OF BARODA(606985)
10 TIRUVALLUR TN-02-010-003-003/210-A
(Ayalur) 		2902010000NRG23160720220949975 17/07/2022 THENMOZHI 2902010WL024559 THENMOZHI 00045 BARB0THIRUV 1272 1272 Processed 25/07/2022 014734016 THENMOZHI BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-003-003/211-A
(Ayalur) 		2902010000NRG23160720220949976 17/07/2022 ESWARI J 2902010WL024559 ESWARI J 00045 BARB0THIRUV 1272 1272 Processed 25/07/2022 014734016 ESWARI J BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-003-003/212-A
(Ayalur) 		2902010000NRG23160720220949977 17/07/2022 NATHIYA B 2902010WL024559 NATHIYA B 00045 BARB0THIRUV 1272 1272 Processed 25/07/2022 014734016 NATHIYA B BANK OF BARODA(606985)
13 TIRUVALLUR TN-02-010-003-003/314-A
(Ayalur) 		2902010000NRG23160720220949978 17/07/2022 anjali 2902010WL024559 anjali 00045 BARB0THIRUV 1272 1272 Processed 25/07/2022 014734016 anjali BANK OF BARODA(606985)
14 TIRUVALLUR TN-02-010-003-003/37-A
(Ayalur) 		2902010000NRG23160720220949980 17/07/2022 ANJALAI 2902010WL024559 ANJALAI 00045 BARB0THIRUV 636 636 Processed 25/07/2022 014734016 ANJALAI BANK OF BARODA(606985)
15 TIRUVALLUR TN-02-010-003-003/38-A
(Ayalur) 		2902010000NRG23160720220949981 17/07/2022 LAKSHMIKANTHA 2902010WL024559 LAKSHMIKANTHA 00045 BARB0THIRUV 1272 1272 Processed 25/07/2022 014734016 LAKSHMIKANTHA BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-003-003/41-A
(Ayalur) 		2902010000NRG23160720220949982 17/07/2022 KRISHNAVENI 2902010WL024559 KRISHNAVENI 00045 BARB0THIRUV 1272 1272 Processed 25/07/2022 014734016 KRISHNAVENI INDIAN BANK(607105)
17 TIRUVALLUR TN-02-010-003-003/5-A
(Ayalur) 		2902010000NRG23160720220949983 17/07/2022 DEVAGI 2902010WL024559 DEVAGI 00045 BARB0THIRUV 1272 1272 Processed 25/07/2022 014734016 DEVAGI BANK OF BARODA(606985)
18 TIRUVALLUR TN-02-010-003-003/69-A
(Ayalur) 		2902010000NRG23160720220949984 17/07/2022 AMMU 2902010WL024559 AMMU 00045 BARB0THIRUV 1272 1272 Processed 25/07/2022 014734016 AMMU BANK OF BARODA(606985)
19 TIRUVALLUR TN-02-010-003-003/75-A
(Ayalur) 		2902010000NRG23160720220949985 17/07/2022 KRISHNAVENI P 2902010WL024559 KRISHNAVENI P 00045 BARB0THIRUV 1272 1272 Processed 25/07/2022 014734016 KRISHNAVENI P BANK OF BARODA(606985)
20 TIRUVALLUR TN-02-010-003-003/77-A
(Ayalur) 		2902010000NRG23160720220949986 17/07/2022 VALARMATHI 2902010WL024559 VALARMATHI 00045 BARB0THIRUV 1272 1272 Processed 25/07/2022 014734016 VALARMATHI BANK OF BARODA(606985)
21 TIRUVALLUR TN-02-010-003-003/78-A
(Ayalur) 		2902010000NRG23160720220949987 17/07/2022 DHATCHAYANI 2902010WL024559 DHATCHAYANI 00045 BARB0THIRUV 1272 1272 Processed 25/07/2022 014734016 DHATCHAYANI BANK OF BARODA(606985)
22 TIRUVALLUR TN-02-010-003-003/87-A
(Ayalur) 		2902010000NRG23160720220949988 17/07/2022 REETA 2902010WL024559 REETA 00045 BARB0THIRUV 1272 1272 Processed 25/07/2022 014734016 REETA BANK OF BARODA(606985)
23 TIRUVALLUR TN-02-010-003-003/89-A
(Ayalur) 		2902010000NRG23160720220949989 17/07/2022 LALITHA 2902010WL024559 LALITHA 00045 BARB0THIRUV 1272 1272 Processed 25/07/2022 014734016 LALITHA BANK OF BARODA(606985)
SubTotal 28620 28620
Total 28620 28620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170722APB_FTO_556314 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 3180
2 TIRUVALLUR TN2902010_170722APB_FTO_556314 Bank of Baroda BARB0THIRUV Tiruvallur 25440

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