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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:07:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_030922APB_FTO_820309
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-02-010-016-016/113-A
(Nathamedu) 		2902010000NRG23020920221519225 03/09/2022 santhi 2902010WL037519 santhi 00176 IDIB000T018 848 848 Processed 14/10/2022 035858147 santhi BANK OF BARODA(606985)
2 TIRUVALLUR TN-02-010-016-016/120-A
(Nathamedu) 		2902010000NRG23020920221519226 03/09/2022 VIJAYA A 2902010WL037519 VIJAYA A 00176 IDIB000T018 636 636 Processed 14/10/2022 035858147 VIJAYA A BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-016-016/136-A
(Nathamedu) 		2902010000NRG23020920221519228 03/09/2022 MALLIGA S 2902010WL037519 MALLIGA S 00176 IDIB000T018 848 848 Processed 14/10/2022 035858147 MALLIGA S BANK OF BARODA(606985)
4 TIRUVALLUR TN-02-010-016-016/152-A
(Nathamedu) 		2902010000NRG23020920221519229 03/09/2022 MURUGAMMAL M 2902010WL037519 MURUGAMMAL M 00176 IDIB000T018 848 848 Processed 14/10/2022 035858147 MURUGAMMAL M BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-016-016/167-A
(Nathamedu) 		2902010000NRG23020920221519230 03/09/2022 MOGANA K 2902010WL037519 MOGANA K 00176 IDIB000T018 848 848 Processed 14/10/2022 035858147 MOGANA K BANK OF BARODA(606985)
6 TIRUVALLUR TN-02-010-016-016/183-A
(Nathamedu) 		2902010000NRG23020920221519231 03/09/2022 SAROJA R 2902010WL037519 SAROJA R 00176 IDIB000T018 848 848 Processed 15/10/2022 035858147 SAROJA R INDIAN BANK(607105)
7 TIRUVALLUR TN-02-010-016-016/189-A
(Nathamedu) 		2902010000NRG23020920221519232 03/09/2022 GEJALAKSHMI K 2902010WL037519 GEJALAKSHMI K 00176 IDIB000T018 848 848 Processed 15/10/2022 035858147 GEJALAKSHMI K INDIAN BANK(607105)
8 TIRUVALLUR TN-02-010-016-016/190-A
(Nathamedu) 		2902010000NRG23020920221519233 03/09/2022 SELVI R 2902010WL037519 SELVI R 00176 IDIB000T018 848 848 Processed 14/10/2022 035858147 SELVI R BANK OF BARODA(606985)
9 TIRUVALLUR TN-02-010-016-016/191-A
(Nathamedu) 		2902010000NRG23020920221519234 03/09/2022 KOWSALYA M 2902010WL037519 KOWSALYA M 00176 IDIB000T018 848 848 Processed 14/10/2022 035858147 KOWSALYA M BANK OF BARODA(606985)
10 TIRUVALLUR TN-02-010-016-016/192-A
(Nathamedu) 		2902010000NRG23020920221519235 03/09/2022 CHANADRA N 2902010WL037519 CHANADRA N 00176 IDIB000T018 636 636 Processed 15/10/2022 035858147 CHANADRA N INDIAN BANK(607105)
11 TIRUVALLUR TN-02-010-016-016/194-A
(Nathamedu) 		2902010000NRG23020920221519236 03/09/2022 Latha 2902010WL037519 Latha 00176 IDIB000T018 636 636 Processed 14/10/2022 035858147 Latha BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-016-016/201-A
(Nathamedu) 		2902010000NRG23020920221519237 03/09/2022 USHA 2902010WL037519 USHA 00176 IDIB000T018 636 636 Processed 14/10/2022 035858147 USHA BANK OF BARODA(606985)
13 TIRUVALLUR TN-02-010-016-016/203-A
(Nathamedu) 		2902010000NRG23020920221519238 03/09/2022 nella 2902010WL037519 nella 00176 IDIB000T018 848 848 Processed 14/10/2022 035858147 nella BANK OF BARODA(606985)
14 TIRUVALLUR TN-02-010-016-016/207-A
(Nathamedu) 		2902010000NRG23020920221519239 03/09/2022 Vijaya 2902010WL037519 Vijaya 00176 IDIB000T018 424 424 Processed 14/10/2022 035858147 Vijaya BANK OF BARODA(606985)
15 TIRUVALLUR TN-02-010-016-016/210-A
(Nathamedu) 		2902010000NRG23020920221519240 03/09/2022 SUMATHI 2902010WL037519 SUMATHI 00176 IDIB000T018 848 848 Processed 14/10/2022 035858147 SUMATHI BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-016-016/211-A
(Nathamedu) 		2902010000NRG23020920221519241 03/09/2022 VANAJA G 2902010WL037519 VANAJA G 00176 IDIB000T018 636 636 Processed 14/10/2022 035858147 VANAJA G BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-016-016/217-A
(Nathamedu) 		2902010000NRG23020920221519242 03/09/2022 geetha 2902010WL037519 geetha 00176 IDIB000T018 848 848 Processed 14/10/2022 035858147 geetha BANK OF BARODA(606985)
18 TIRUVALLUR TN-02-010-016-016/218-A
(Nathamedu) 		2902010000NRG23020920221519243 03/09/2022 DURAISAMY 2902010WL037519 DURAISAMY 00176 IDIB000T018 212 212 Processed 15/10/2022 035858147 DURAISAMY INDIAN BANK(607105)
19 TIRUVALLUR TN-02-010-016-016/22-A
(Nathamedu) 		2902010000NRG23020920221519244 03/09/2022 VALARMATHI V 2902010WL037519 VALARMATHI V 00176 IDIB000T018 848 848 Processed 15/10/2022 035858147 VALARMATHI V INDIAN BANK(607105)
20 TIRUVALLUR TN-02-010-016-016/226-A
(Nathamedu) 		2902010000NRG23020920221519245 03/09/2022 lakshmi 2902010WL037519 lakshmi 00176 IDIB000T018 636 636 Processed 15/10/2022 035858147 lakshmi INDIAN BANK(607105)
21 TIRUVALLUR TN-02-010-016-016/230-A
(Nathamedu) 		2902010000NRG23020920221519246 03/09/2022 MUNUYAMMAL R 2902010WL037519 MUNUYAMMAL R 00176 IDIB000T018 848 848 Processed 14/10/2022 035858147 MUNUYAMMAL R BANK OF BARODA(606985)
22 TIRUVALLUR TN-02-010-016-016/231-A
(Nathamedu) 		2902010000NRG23020920221519247 03/09/2022 RAMAMMAL 2902010WL037519 RAMAMMAL 00176 IDIB000T018 848 848 Processed 14/10/2022 035858147 RAMAMMAL BANK OF BARODA(606985)
23 TIRUVALLUR TN-02-010-016-016/235-A
(Nathamedu) 		2902010000NRG23020920221519248 03/09/2022 SAVITHRI N 2902010WL037519 SAVITHRI N 00176 IDIB000T018 848 848 Processed 14/10/2022 035858147 SAVITHRI N BANK OF BARODA(606985)
24 TIRUVALLUR TN-02-010-016-016/236-A
(Nathamedu) 		2902010000NRG23020920221519249 03/09/2022 MUNIYAMMAL 2902010WL037519 MUNIYAMMAL 00176 IDIB000T018 636 636 Processed 14/10/2022 035858147 MUNIYAMMAL BANK OF BARODA(606985)
25 TIRUVALLUR TN-02-010-016-016/237-A
(Nathamedu) 		2902010000NRG23020920221519250 03/09/2022 RANI 2902010WL037519 RANI 00176 IDIB000T018 636 636 Processed 15/10/2022 035858147 RANI INDIAN BANK(607105)
26 TIRUVALLUR TN-02-010-016-016/241-A
(Nathamedu) 		2902010000NRG23020920221519251 03/09/2022 AMSA R 2902010WL037519 AMSA R 00176 IDIB000T018 848 848 Processed 15/10/2022 035858147 AMSA R INDIAN BANK(607105)
27 TIRUVALLUR TN-02-010-016-016/243-A
(Nathamedu) 		2902010000NRG23020920221519252 03/09/2022 JEEVA M 2902010WL037519 JEEVA M 00176 IDIB000T018 848 848 Processed 14/10/2022 035858147 JEEVA M BANK OF BARODA(606985)
28 TIRUVALLUR TN-02-010-016-016/246-A
(Nathamedu) 		2902010000NRG23020920221519253 03/09/2022 GOWRI S 2902010WL037519 GOWRI S 00176 IDIB000T018 848 848 Processed 15/10/2022 035858147 GOWRI S INDIAN BANK(607105)
29 TIRUVALLUR TN-02-010-016-016/249-A
(Nathamedu) 		2902010000NRG23020920221519254 03/09/2022 selvi 2902010WL037519 selvi 00176 IDIB000T018 848 848 Processed 14/10/2022 035858147 selvi BANK OF BARODA(606985)
30 TIRUVALLUR TN-02-010-016-016/250-A
(Nathamedu) 		2902010000NRG23020920221519255 03/09/2022 LAKSHMI 2902010WL037519 LAKSHMI 00176 IDIB000T018 848 848 Processed 14/10/2022 035858147 LAKSHMI BANK OF BARODA(606985)
31 TIRUVALLUR TN-02-010-016-016/260-A
(Nathamedu) 		2902010000NRG23020920221519256 03/09/2022 MUTHU V 2902010WL037519 MUTHU V 00176 IDIB000T018 848 848 Processed 14/10/2022 035858147 MUTHU V BANK OF BARODA(606985)
32 TIRUVALLUR TN-02-010-016-016/262-A
(Nathamedu) 		2902010000NRG23020920221519257 03/09/2022 ETHIRAJ S 2902010WL037519 ETHIRAJ S 00176 IDIB000T018 636 636 Processed 14/10/2022 035858147 ETHIRAJ S BANK OF BARODA(606985)
33 TIRUVALLUR TN-02-010-016-016/27-A
(Nathamedu) 		2902010000NRG23020920221519258 03/09/2022 RAMANI 2902010WL037519 RAMANI 00176 IDIB000T018 848 848 Processed 14/10/2022 035858147 RAMANI BANK OF BARODA(606985)
34 TIRUVALLUR TN-02-010-016-016/274-A
(Nathamedu) 		2902010000NRG23020920221519259 03/09/2022 BANU M 2902010WL037519 BANU M 00176 IDIB000T018 636 636 Processed 14/10/2022 035858147 BANU M BANK OF BARODA(606985)
35 TIRUVALLUR TN-02-010-016-016/28-A
(Nathamedu) 		2902010000NRG23020920221519260 03/09/2022 Muthukumari 2902010WL037519 Muthukumari 00176 IDIB000T018 848 848 Processed 14/10/2022 035858147 Muthukumari BANK OF BARODA(606985)
36 TIRUVALLUR TN-02-010-016-016/433-A
(Nathamedu) 		2902010000NRG23020920221519261 03/09/2022 Geetha 2902010WL037519 Geetha 00176 IDIB000T018 848 848 Processed 15/10/2022 035858147 Geetha INDIAN BANK(607105)
37 TIRUVALLUR TN-02-010-016-016/5-A
(Nathamedu) 		2902010000NRG23020920221519262 03/09/2022 SUMATHI 2902010WL037519 SUMATHI 00176 IDIB000T018 848 848 Processed 14/10/2022 035858147 SUMATHI BANK OF BARODA(606985)
38 TIRUVALLUR TN-02-010-016-016/548-A
(Nathamedu) 		2902010000NRG23020920221519263 03/09/2022 PUJJIYAMMAL 2902010WL037519 PUJJIYAMMAL 00176 IDIB000T018 848 848 Processed 14/10/2022 035858147 PUJJIYAMMAL BANK OF BARODA(606985)
39 TIRUVALLUR TN-02-010-016-016/549-a
(Nathamedu) 		2902010000NRG23020920221519264 03/09/2022 Saritha 2902010WL037519 Saritha 00176 IDIB000T018 848 848 Processed 14/10/2022 035858147 Saritha BANK OF BARODA(606985)
40 TIRUVALLUR TN-02-010-016-016/550-A
(Nathamedu) 		2902010000NRG23020920221519265 03/09/2022 PANCHALAI 2902010WL037519 PANCHALAI 00176 IDIB000T018 848 848 Processed 14/10/2022 035858147 PANCHALAI BANK OF BARODA(606985)
41 TIRUVALLUR TN-02-010-016-016/554-A
(Nathamedu) 		2902010000NRG23020920221519266 03/09/2022 Punniyakotti 2902010WL037519 Punniyakotti 00176 IDIB000T018 848 848 Processed 15/10/2022 035858147 Punniyakotti INDIAN BANK(607105)
42 TIRUVALLUR TN-02-010-016-016/584-A
(Nathamedu) 		2902010000NRG23020920221519267 03/09/2022 Devi 2902010WL037519 Devi 00176 IDIB000T018 848 848 Processed 15/10/2022 035858147 Devi INDIAN BANK(607105)
43 TIRUVALLUR TN-02-010-016-016/616-A
(Nathamedu) 		2902010000NRG23020920221519268 03/09/2022 Nirmala 2902010WL037519 Nirmala 00176 IDIB000T018 636 636 Processed 14/10/2022 035858147 Nirmala BANK OF BARODA(606985)
44 TIRUVALLUR TN-02-010-016-016/622-A
(Nathamedu) 		2902010000NRG23020920221519269 03/09/2022 LAKSHMI 2902010WL037519 LAKSHMI 00176 IDIB000T018 848 848 Processed 14/10/2022 035858147 LAKSHMI STATE BANK OF INDIA(508548)
45 TIRUVALLUR TN-02-010-016-016/691-a
(Nathamedu) 		2902010000NRG23020920221519270 03/09/2022 MENACHI D 2902010WL037519 MENACHI D 00176 IDIB000T018 636 636 Processed 15/10/2022 035858147 MENACHI D INDIAN BANK(607105)
46 TIRUVALLUR TN-02-010-016-016/692-a
(Nathamedu) 		2902010000NRG23020920221519271 03/09/2022 LATHA S 2902010WL037519 LATHA S 00176 IDIB000T018 848 848 Processed 14/10/2022 035858147 LATHA S BANK OF BARODA(606985)
47 TIRUVALLUR TN-02-010-016-016/7-A
(Nathamedu) 		2902010000NRG23020920221519273 03/09/2022 SUDHA 2902010WL037519 SUDHA 00176 IDIB000T018 848 848 Processed 14/10/2022 035858147 SUDHA BANK OF BARODA(606985)
48 TIRUVALLUR TN-02-010-016-016/701-A
(Nathamedu) 		2902010000NRG23020920221519274 03/09/2022 MARIYAMMAL 2902010WL037519 MARIYAMMAL 00176 IDIB000T018 848 848 Processed 14/10/2022 035858147 MARIYAMMAL BANK OF BARODA(606985)
49 TIRUVALLUR TN-02-010-016-016/706
(Nathamedu) 		2902010000NRG23020920221519275 03/09/2022 VANISHREE 2902010WL037519 VANISHREE 00176 IDIB000T018 636 636 Processed 14/10/2022 035858147 VANISHREE BANK OF BARODA(606985)
50 TIRUVALLUR TN-02-010-016-016/712-A
(Nathamedu) 		2902010000NRG23020920221519276 03/09/2022 Kalpana 2902010WL037519 Kalpana 00176 IDIB000T018 848 848 Processed 14/10/2022 035858147 Kalpana STATE BANK OF INDIA(508548)
51 TIRUVALLUR TN-02-010-016-016/713
(Nathamedu) 		2902010000NRG23020920221519277 03/09/2022 ROOS L 2902010WL037519 ROOS L 00176 IDIB000T018 636 636 Processed 14/10/2022 035858147 ROOS L BANK OF BARODA(606985)
SubTotal 39220 39220
Total 39220 39220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_030922APB_FTO_820309 Indian Bank IDIB000T018 TIRUNINRAVUR 39220

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