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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:24:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_070123APB_FTO_1407437
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-02-010-036-003/335-A
(Veeraragavapuram) 		2902010000NRG23070120232647759 07/01/2023 Pojiyammaal 2902010WL064724 Pojiyammaal 00045 BARB0THIRUV 950 950 Processed 12/01/2023 008358017 Pojiyammaal CANARA BANK(508532)
2 TIRUVALLUR TN-02-010-036-003/414-A
(Veeraragavapuram) 		2902010000NRG23070120232647762 07/01/2023 Anjalidevi 2902010WL064724 Anjalidevi 00045 BARB0THIRUV 1140 1140 Processed 12/01/2023 008358017 Anjalidevi UNION BANK OF INDIA(508500)
3 TIRUVALLUR TN-02-010-036-003/450-A
(Veeraragavapuram) 		2902010000NRG23070120232647764 07/01/2023 Kalpana 2902010WL064724 Kalpana 00045 BARB0THIRUV 760 760 Processed 12/01/2023 008358017 Kalpana BANK OF BARODA(606985)
4 TIRUVALLUR TN-02-010-036-003/534-A
(Veeraragavapuram) 		2902010000NRG23070120232647769 07/01/2023 Priya anbu 2902010WL064724 Priya anbu 00045 BARB0THIRUV 570 570 Processed 12/01/2023 008358017 Priya anbu INDIAN OVERSEAS BANK(508541)
5 TIRUVALLUR TN-02-010-036-004/328-A
(Veeraragavapuram) 		2902010000NRG23070120232647770 07/01/2023 sangeetha 2902010WL064724 sangeetha 00045 BARB0THIRUV 760 760 Processed 12/01/2023 008358017 sangeetha UNION BANK OF INDIA(508500)
6 TIRUVALLUR TN-02-010-036-004/329-A
(Veeraragavapuram) 		2902010000NRG23070120232647771 07/01/2023 nirmaladevi 2902010WL064724 nirmaladevi 00045 BARB0THIRUV 380 380 Processed 12/01/2023 008358017 nirmaladevi BANK OF BARODA(606985)
7 TIRUVALLUR TN-02-010-036-004/407-A
(Veeraragavapuram) 		2902010000NRG23070120232647772 07/01/2023 Nirmala 2902010WL064724 Nirmala 00045 BARB0THIRUV 570 570 Processed 12/01/2023 008358017 Nirmala BANK OF BARODA(606985)
8 TIRUVALLUR TN-02-010-036-036/228-A
(Veeraragavapuram) 		2902010000NRG23070120232647775 07/01/2023 MANGAMMAL.M 2902010WL064724 MANGAMMAL.M 00045 BARB0THIRUV 950 950 Processed 12/01/2023 008358017 MANGAMMAL.M BANK OF BARODA(606985)
9 TIRUVALLUR TN-02-010-036-036/229-A
(Veeraragavapuram) 		2902010000NRG23070120232647776 07/01/2023 BALAMMAL.K 2902010WL064724 BALAMMAL.K 00045 BARB0THIRUV 1140 1140 Processed 12/01/2023 008358017 BALAMMAL.K BANK OF BARODA(606985)
10 TIRUVALLUR TN-02-010-036-036/23-A
(Veeraragavapuram) 		2902010000NRG23070120232647777 07/01/2023 PALAIYAMMAL.E 2902010WL064724 PALAIYAMMAL.E 00045 BARB0THIRUV 950 950 Processed 12/01/2023 008358017 PALAIYAMMAL.E CANARA BANK(508532)
11 TIRUVALLUR TN-02-010-036-036/276-A
(Veeraragavapuram) 		2902010000NRG23070120232647780 07/01/2023 KATTAMMAL 2902010WL064724 KATTAMMAL 00045 BARB0THIRUV 950 950 Processed 12/01/2023 008358017 KATTAMMAL BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-036-036/278-A
(Veeraragavapuram) 		2902010000NRG23070120232647781 07/01/2023 VIJAYA 2902010WL064724 VIJAYA 00045 BARB0THIRUV 950 950 Processed 12/01/2023 008358017 VIJAYA BANK OF BARODA(606985)
13 TIRUVALLUR TN-02-010-036-036/29-A
(Veeraragavapuram) 		2902010000NRG23070120232647782 07/01/2023 VARADHAMMAL.N 2902010WL064724 VARADHAMMAL.N 00045 BARB0THIRUV 570 570 Processed 12/01/2023 008358017 VARADHAMMAL.N BANK OF BARODA(606985)
14 TIRUVALLUR TN-02-010-036-036/3-A
(Veeraragavapuram) 		2902010000NRG23070120232647783 07/01/2023 PONNAMMAL.M 2902010WL064724 PONNAMMAL.M 00045 BARB0THIRUV 1140 1140 Processed 12/01/2023 008358017 PONNAMMAL.M CANARA BANK(508532)
15 TIRUVALLUR TN-02-010-036-036/38-A
(Veeraragavapuram) 		2902010000NRG23070120232647784 07/01/2023 MARIYA P 2902010WL064724 MARIYA P 00045 BARB0THIRUV 950 950 Processed 12/01/2023 008358017 MARIYA P BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-036-036/47-A
(Veeraragavapuram) 		2902010000NRG23070120232647786 07/01/2023 lakshmi 2902010WL064724 lakshmi 00045 BARB0THIRUV 760 760 Processed 12/01/2023 008358017 lakshmi BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-036-036/61-A
(Veeraragavapuram) 		2902010000NRG23070120232647788 07/01/2023 GOVINDAMMAL K 2902010WL064724 GOVINDAMMAL K 00045 BARB0THIRUV 1140 1140 Processed 12/01/2023 008358017 GOVINDAMMAL K BANK OF BARODA(606985)
18 TIRUVALLUR TN-02-010-036-036/66-A
(Veeraragavapuram) 		2902010000NRG23070120232647789 07/01/2023 Gajavalli 2902010WL064724 Gajavalli 00045 BARB0THIRUV 1140 1140 Processed 12/01/2023 008358017 Gajavalli FINCARE SMALL FINANCE BANK LTD(608304)
19 TIRUVALLUR TN-02-010-036-036/73-A
(Veeraragavapuram) 		2902010000NRG23070120232647790 07/01/2023 MANGALALAKSHMI 2902010WL064724 MANGALALAKSHMI 00045 BARB0THIRUV 950 950 Processed 12/01/2023 008358017 MANGALALAKSHMI BANK OF BARODA(606985)
20 TIRUVALLUR TN-02-010-036-036/79-A
(Veeraragavapuram) 		2902010000NRG23070120232647791 07/01/2023 INDIRA J 2902010WL064724 INDIRA J 00045 BARB0THIRUV 570 570 Processed 12/01/2023 008358017 INDIRA J BANK OF BARODA(606985)
21 TIRUVALLUR TN-02-010-036-036/8-A
(Veeraragavapuram) 		2902010000NRG23070120232647792 07/01/2023 VALLIAMMAL.P 2902010WL064724 VALLIAMMAL.P 00045 BARB0THIRUV 380 380 Processed 12/01/2023 008358017 VALLIAMMAL.P INDIAN BANK(607105)
22 TIRUVALLUR TN-02-010-036-037/403-A
(Veeraragavapuram) 		2902010000NRG23070120232647793 07/01/2023 Jayalakshmi 2902010WL064724 Jayalakshmi 00045 BARB0THIRUV 570 570 Processed 12/01/2023 008358017 Jayalakshmi BANK OF BARODA(606985)
SubTotal 18240 18240
23 TIRUVALLUR TN-02-010-036-003/492-A
(Veeraragavapuram) 		2902010000NRG23070120232647767 07/01/2023 Jayalakshmi 2902010WL064724 Jayalakshmi 00078 CNRB0016100 760 760 Processed 12/01/2023 008358017 Jayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 760 760
24 TIRUVALLUR TN-02-010-036-003/425-A
(Veeraragavapuram) 		2902010000NRG23070120232647763 07/01/2023 Amala 2902010WL064724 Amala 00078 CNRB0016384 190 190 Processed 12/01/2023 008358017 Amala CANARA BANK(508532)
25 TIRUVALLUR TN-02-010-036-003/451-A
(Veeraragavapuram) 		2902010000NRG23070120232647765 07/01/2023 Vijayalakshmi 2902010WL064724 Vijayalakshmi 00078 CNRB0016384 380 380 Processed 12/01/2023 008358017 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
26 TIRUVALLUR TN-02-010-036-003/491-A
(Veeraragavapuram) 		2902010000NRG23070120232647766 07/01/2023 Saraswathi 2902010WL064724 Saraswathi 00078 CNRB0016384 1140 1140 Processed 12/01/2023 008358017 Saraswathi CANARA BANK(508532)
27 TIRUVALLUR TN-02-010-036-003/507-A
(Veeraragavapuram) 		2902010000NRG23070120232647768 07/01/2023 Kasthuri 2902010WL064724 Kasthuri 00078 CNRB0016384 380 380 Processed 12/01/2023 008358017 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIRUVALLUR TN-02-010-036-036/238-A
(Veeraragavapuram) 		2902010000NRG23070120232647778 07/01/2023 manjula 2902010WL064724 manjula 00078 CNRB0016384 190 190 Rejected 13/01/2023 008358017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2280 2280
Total 21280 21280

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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_1407437 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 10450
2 TIRUVALLUR TN2902010_070123APB_FTO_1407437 Bank of Baroda BARB0THIRUV Tiruvallur 7790
3 TIRUVALLUR TN2902010_070123APB_FTO_1407437 Canara Bank CNRB0016100 Thiruvallur 760
4 TIRUVALLUR TN2902010_070123APB_FTO_1407437 Canara Bank CNRB0016384 Thaneerkullam 2280

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