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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:37:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_081022APB_FTO_986198
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-02-010-036-036/155-A
(Veeraragavapuram) 		2902010000NRG23081020221853217 08/10/2022 SHANTHI.A 2902010WL045607 SHANTHI.A 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 SHANTHI.A BANK OF BARODA(606985)
2 TIRUVALLUR TN-02-010-036-036/156-A
(Veeraragavapuram) 		2902010000NRG23081020221853218 08/10/2022 JAYALAKSHMI.D 2902010WL045607 JAYALAKSHMI.D 00045 BARB0THIRUV 570 570 Processed 14/10/2022 033431799 JAYALAKSHMI.D INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-036-036/159-A
(Veeraragavapuram) 		2902010000NRG23081020221853219 08/10/2022 SAROJA K 2902010WL045607 SAROJA K 00045 BARB0THIRUV 760 760 Processed 14/10/2022 033431799 SAROJA K INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUVALLUR TN-02-010-036-036/170-A
(Veeraragavapuram) 		2902010000NRG23081020221853221 08/10/2022 parthiban 2902010WL045607 parthiban 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 parthiban BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-036-036/172-A
(Veeraragavapuram) 		2902010000NRG23081020221853222 08/10/2022 ramani 2902010WL045607 ramani 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 ramani BANK OF BARODA(606985)
6 TIRUVALLUR TN-02-010-036-036/173-A
(Veeraragavapuram) 		2902010000NRG23081020221853223 08/10/2022 Chandra 2902010WL045607 Chandra 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 Chandra BANK OF BARODA(606985)
7 TIRUVALLUR TN-02-010-036-036/175-A
(Veeraragavapuram) 		2902010000NRG23081020221853224 08/10/2022 neelagandan 2902010WL045607 neelagandan 00045 BARB0THIRUV 190 190 Processed 13/10/2022 033431799 neelagandan BANK OF BARODA(606985)
8 TIRUVALLUR TN-02-010-036-036/176-A
(Veeraragavapuram) 		2902010000NRG23081020221853225 08/10/2022 munusamy 2902010WL045607 munusamy 00045 BARB0THIRUV 570 570 Processed 13/10/2022 033431799 munusamy BANK OF BARODA(606985)
9 TIRUVALLUR TN-02-010-036-036/178-A
(Veeraragavapuram) 		2902010000NRG23081020221853226 08/10/2022 sarala 2902010WL045607 sarala 00045 BARB0THIRUV 380 380 Processed 13/10/2022 033431799 sarala BANK OF BARODA(606985)
10 TIRUVALLUR TN-02-010-036-036/182-A
(Veeraragavapuram) 		2902010000NRG23081020221853227 08/10/2022 ETTIYAMMAL V 2902010WL045607 ETTIYAMMAL V 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 ETTIYAMMAL V BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-036-036/183-A
(Veeraragavapuram) 		2902010000NRG23081020221853228 08/10/2022 MEENAKSHI S 2902010WL045607 MEENAKSHI S 00045 BARB0THIRUV 760 760 Processed 14/10/2022 033431799 MEENAKSHI S INDIAN BANK(607105)
12 TIRUVALLUR TN-02-010-036-036/187-A
(Veeraragavapuram) 		2902010000NRG23081020221853229 08/10/2022 selvi 2902010WL045607 selvi 00045 BARB0THIRUV 570 570 Processed 14/10/2022 033431799 selvi INDIAN BANK(607105)
13 TIRUVALLUR TN-02-010-036-036/189-A
(Veeraragavapuram) 		2902010000NRG23081020221853230 08/10/2022 GANESAN K 2902010WL045607 GANESAN K 00045 BARB0THIRUV 570 570 Processed 13/10/2022 033431799 GANESAN K BANK OF BARODA(606985)
14 TIRUVALLUR TN-02-010-036-036/191-A
(Veeraragavapuram) 		2902010000NRG23081020221853231 08/10/2022 gowri 2902010WL045607 gowri 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 gowri BANK OF BARODA(606985)
15 TIRUVALLUR TN-02-010-036-036/197-A
(Veeraragavapuram) 		2902010000NRG23081020221853232 08/10/2022 pariporanam 2902010WL045607 pariporanam 00045 BARB0THIRUV 570 570 Processed 14/10/2022 033431799 pariporanam INDIAN BANK(607105)
16 TIRUVALLUR TN-02-010-036-036/201-A
(Veeraragavapuram) 		2902010000NRG23081020221853233 08/10/2022 kamatchi 2902010WL045607 kamatchi 00045 BARB0THIRUV 760 760 Processed 14/10/2022 033431799 kamatchi INDIAN BANK(607105)
17 TIRUVALLUR TN-02-010-036-036/202-A
(Veeraragavapuram) 		2902010000NRG23081020221853234 08/10/2022 PANJALAI E 2902010WL045607 PANJALAI E 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 PANJALAI E BANK OF BARODA(606985)
18 TIRUVALLUR TN-02-010-036-036/205-A
(Veeraragavapuram) 		2902010000NRG23081020221853236 08/10/2022 maragatham 2902010WL045607 maragatham 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 maragatham BANK OF BARODA(606985)
19 TIRUVALLUR TN-02-010-036-036/207-A
(Veeraragavapuram) 		2902010000NRG23081020221853237 08/10/2022 malliga 2902010WL045607 malliga 00045 BARB0THIRUV 190 190 Processed 13/10/2022 033431799 malliga BANK OF BARODA(606985)
20 TIRUVALLUR TN-02-010-036-036/208-A
(Veeraragavapuram) 		2902010000NRG23081020221853238 08/10/2022 SAVITHIRI.E 2902010WL045607 SAVITHIRI.E 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 SAVITHIRI.E BANK OF BARODA(606985)
21 TIRUVALLUR TN-02-010-036-036/209-A
(Veeraragavapuram) 		2902010000NRG23081020221853239 08/10/2022 VARADHAN.A 2902010WL045607 VARADHAN.A 00045 BARB0THIRUV 570 570 Processed 13/10/2022 033431799 VARADHAN.A BANK OF BARODA(606985)
22 TIRUVALLUR TN-02-010-036-036/212-A
(Veeraragavapuram) 		2902010000NRG23081020221853240 08/10/2022 lakshmi 2902010WL045607 lakshmi 00045 BARB0THIRUV 380 380 Processed 13/10/2022 033431799 lakshmi BANK OF BARODA(606985)
23 TIRUVALLUR TN-02-010-036-036/214-A
(Veeraragavapuram) 		2902010000NRG23081020221853241 08/10/2022 SAROJA S 2902010WL045607 SAROJA S 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 SAROJA S BANK OF BARODA(606985)
24 TIRUVALLUR TN-02-010-036-036/221-A
(Veeraragavapuram) 		2902010000NRG23081020221853243 08/10/2022 GIRIJA.T 2902010WL045607 GIRIJA.T 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 GIRIJA.T BANK OF BARODA(606985)
25 TIRUVALLUR TN-02-010-036-036/253-A
(Veeraragavapuram) 		2902010000NRG23081020221853245 08/10/2022 CHELLAMMAL 2902010WL045607 CHELLAMMAL 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 CHELLAMMAL BANK OF BARODA(606985)
26 TIRUVALLUR TN-02-010-036-036/256-A
(Veeraragavapuram) 		2902010000NRG23081020221853247 08/10/2022 LAKSHMI 2902010WL045607 LAKSHMI 00045 BARB0THIRUV 760 760 Processed 14/10/2022 033431799 LAKSHMI INDIAN BANK(607105)
27 TIRUVALLUR TN-02-010-036-036/258-A
(Veeraragavapuram) 		2902010000NRG23081020221853248 08/10/2022 ESWARI V 2902010WL045607 ESWARI V 00045 BARB0THIRUV 570 570 Processed 13/10/2022 033431799 ESWARI V BANK OF BARODA(606985)
28 TIRUVALLUR TN-02-010-036-036/260-A
(Veeraragavapuram) 		2902010000NRG23081020221853250 08/10/2022 Vendamamaal 2902010WL045607 Vendamamaal 00045 BARB0THIRUV 380 380 Processed 14/10/2022 033431799 Vendamamaal INDIAN BANK(607105)
29 TIRUVALLUR TN-02-010-036-036/264-A
(Veeraragavapuram) 		2902010000NRG23081020221853251 08/10/2022 PRABHAVATHI.V 2902010WL045607 PRABHAVATHI.V 00045 BARB0THIRUV 760 760 Processed 14/10/2022 033431799 PRABHAVATHI.V INDIAN BANK(607105)
30 TIRUVALLUR TN-02-010-036-036/272-A
(Veeraragavapuram) 		2902010000NRG23081020221853253 08/10/2022 MALA 2902010WL045607 MALA 00045 BARB0THIRUV 760 760 Processed 14/10/2022 033431799 MALA INDIAN BANK(607105)
31 TIRUVALLUR TN-02-010-036-036/282-A
(Veeraragavapuram) 		2902010000NRG23081020221853254 08/10/2022 KANNIYAMMAL S 2902010WL045607 KANNIYAMMAL S 00045 BARB0THIRUV 570 570 Processed 13/10/2022 033431799 KANNIYAMMAL S BANK OF BARODA(606985)
32 TIRUVALLUR TN-02-010-036-036/308-A
(Veeraragavapuram) 		2902010000NRG23081020221853255 08/10/2022 SUSILA.S 2902010WL045607 SUSILA.S 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 SUSILA.S BANK OF BARODA(606985)
33 TIRUVALLUR TN-02-010-036-036/317
(Veeraragavapuram) 		2902010000NRG23081020221853256 08/10/2022 USHA.D 2902010WL045607 USHA.D 00045 BARB0THIRUV 570 570 Processed 13/10/2022 033431799 USHA.D BANK OF BARODA(606985)
34 TIRUVALLUR TN-02-010-036-036/345-A
(Veeraragavapuram) 		2902010000NRG23081020221853258 08/10/2022 murugammaal 2902010WL045607 murugammaal 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 murugammaal BANK OF BARODA(606985)
35 TIRUVALLUR TN-02-010-036-036/350-A
(Veeraragavapuram) 		2902010000NRG23081020221853259 08/10/2022 savithri 2902010WL045607 savithri 00045 BARB0THIRUV 570 570 Processed 14/10/2022 033431799 savithri INDIAN BANK(607105)
36 TIRUVALLUR TN-02-010-036-036/355-A
(Veeraragavapuram) 		2902010000NRG23081020221853261 08/10/2022 muniyammaal 2902010WL045607 muniyammaal 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 muniyammaal BANK OF BARODA(606985)
37 TIRUVALLUR TN-02-010-036-036/356-A
(Veeraragavapuram) 		2902010000NRG23081020221853262 08/10/2022 gowri 2902010WL045607 gowri 00045 BARB0THIRUV 570 570 Processed 13/10/2022 033431799 gowri BANK OF BARODA(606985)
38 TIRUVALLUR TN-02-010-036-036/373-A
(Veeraragavapuram) 		2902010000NRG23081020221853263 08/10/2022 yuvarani 2902010WL045607 yuvarani 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 yuvarani BANK OF BARODA(606985)
39 TIRUVALLUR TN-02-010-036-036/379-A
(Veeraragavapuram) 		2902010000NRG23081020221853264 08/10/2022 chandira 2902010WL045607 chandira 00045 BARB0THIRUV 760 760 Processed 13/10/2022 033431799 chandira BANK OF BARODA(606985)
40 TIRUVALLUR TN-02-010-036-036/381-A
(Veeraragavapuram) 		2902010000NRG23081020221853265 08/10/2022 kalaivani 2902010WL045607 kalaivani 00045 BARB0THIRUV 570 570 Processed 13/10/2022 033431799 kalaivani BANK OF BARODA(606985)
41 TIRUVALLUR TN-02-010-036-036/392-A
(Veeraragavapuram) 		2902010000NRG23081020221853266 08/10/2022 mani 2902010WL045607 mani 00045 BARB0THIRUV 380 380 Processed 13/10/2022 033431799 mani BANK OF BARODA(606985)
SubTotal 26220 26220
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_081022APB_FTO_986198 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 15200
2 TIRUVALLUR TN2902010_081022APB_FTO_986198 Bank of Baroda BARB0THIRUV Tiruvallur 11020

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