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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_070622APB_FTO_293425
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-02-010-003-003/115-A
(Ayalur) 		2902010000NRG23040620220487628 07/06/2022 RATHIYA 2902010WL012745 RATHIYA 00045 BARB0THIRUV 1272 1272 Processed 13/06/2022 018936891 RATHIYA BANK OF BARODA(606985)
2 TIRUVALLUR TN-02-010-003-003/124-A
(Ayalur) 		2902010000NRG23040620220487630 07/06/2022 MALLIGA 2902010WL012745 MALLIGA 00045 BARB0THIRUV 1060 1060 Processed 13/06/2022 018936891 MALLIGA BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-003-003/137-A
(Ayalur) 		2902010000NRG23040620220487631 07/06/2022 DHANAMMAL 2902010WL012745 DHANAMMAL 00045 BARB0THIRUV 1272 1272 Processed 13/06/2022 018936891 DHANAMMAL BANK OF BARODA(606985)
4 TIRUVALLUR TN-02-010-003-003/152-A
(Ayalur) 		2902010000NRG23040620220487632 07/06/2022 CHINNAPONNU 2902010WL012745 CHINNAPONNU 00045 BARB0THIRUV 1272 1272 Processed 13/06/2022 018936891 CHINNAPONNU BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-003-003/156-A
(Ayalur) 		2902010000NRG23040620220487633 07/06/2022 LAKSHMI 2902010WL012745 LAKSHMI 00045 BARB0THIRUV 1272 1272 Processed 13/06/2022 018936891 LAKSHMI BANK OF BARODA(606985)
6 TIRUVALLUR TN-02-010-003-003/177-A
(Ayalur) 		2902010000NRG23040620220487634 07/06/2022 MALLIGA 2902010WL012745 MALLIGA 00045 BARB0THIRUV 1272 1272 Processed 13/06/2022 018936891 MALLIGA BANK OF BARODA(606985)
7 TIRUVALLUR TN-02-010-003-003/188-A
(Ayalur) 		2902010000NRG23040620220487635 07/06/2022 ARPUDHAM 2902010WL012745 ARPUDHAM 00045 BARB0THIRUV 1060 1060 Processed 13/06/2022 018936891 ARPUDHAM BANK OF BARODA(606985)
8 TIRUVALLUR TN-02-010-003-003/194-A
(Ayalur) 		2902010000NRG23040620220487636 07/06/2022 BADMAVATHI 2902010WL012745 BADMAVATHI 00045 BARB0THIRUV 1272 1272 Processed 13/06/2022 018936891 BADMAVATHI BANK OF BARODA(606985)
9 TIRUVALLUR TN-02-010-003-003/210-A
(Ayalur) 		2902010000NRG23040620220487637 07/06/2022 THENMOZHI 2902010WL012745 THENMOZHI 00045 BARB0THIRUV 1272 1272 Processed 13/06/2022 018936891 THENMOZHI BANK OF BARODA(606985)
10 TIRUVALLUR TN-02-010-003-003/211-A
(Ayalur) 		2902010000NRG23040620220487638 07/06/2022 ESWARI J 2902010WL012745 ESWARI J 00045 BARB0THIRUV 1060 1060 Processed 13/06/2022 018936891 ESWARI J BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-003-003/212-A
(Ayalur) 		2902010000NRG23040620220487639 07/06/2022 NATHIYA B 2902010WL012745 NATHIYA B 00045 BARB0THIRUV 1272 1272 Processed 13/06/2022 018936891 NATHIYA B BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-003-003/37-A
(Ayalur) 		2902010000NRG23040620220487643 07/06/2022 ANJALAI 2902010WL012745 ANJALAI 00045 BARB0THIRUV 1272 1272 Processed 13/06/2022 018936891 ANJALAI BANK OF BARODA(606985)
13 TIRUVALLUR TN-02-010-003-003/38-A
(Ayalur) 		2902010000NRG23040620220487644 07/06/2022 LAKSHMIKANTHA 2902010WL012745 LAKSHMIKANTHA 00045 BARB0THIRUV 1060 1060 Processed 13/06/2022 018936891 LAKSHMIKANTHA BANK OF BARODA(606985)
14 TIRUVALLUR TN-02-010-003-003/41-A
(Ayalur) 		2902010000NRG23040620220487645 07/06/2022 KRISHNAVENI 2902010WL012745 KRISHNAVENI 00045 BARB0THIRUV 1272 1272 Processed 14/06/2022 018936891 KRISHNAVENI INDIAN BANK(607105)
15 TIRUVALLUR TN-02-010-003-003/5-A
(Ayalur) 		2902010000NRG23040620220487647 07/06/2022 DEVAGI 2902010WL012745 DEVAGI 00045 BARB0THIRUV 1272 1272 Processed 13/06/2022 018936891 DEVAGI BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-003-003/69-A
(Ayalur) 		2902010000NRG23040620220487648 07/06/2022 AMMU 2902010WL012745 AMMU 00045 BARB0THIRUV 1060 1060 Processed 13/06/2022 018936891 AMMU BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-003-003/75-A
(Ayalur) 		2902010000NRG23040620220487649 07/06/2022 KRISHNAVENI P 2902010WL012745 KRISHNAVENI P 00045 BARB0THIRUV 1272 1272 Processed 13/06/2022 018936891 KRISHNAVENI P BANK OF BARODA(606985)
18 TIRUVALLUR TN-02-010-003-003/76-A
(Ayalur) 		2902010000NRG23040620220487650 07/06/2022 SARAVANAMMAL 2902010WL012745 SARAVANAMMAL 00045 BARB0THIRUV 1060 1060 Processed 13/06/2022 018936891 SARAVANAMMAL BANK OF BARODA(606985)
19 TIRUVALLUR TN-02-010-003-003/77-A
(Ayalur) 		2902010000NRG23040620220487651 07/06/2022 VALARMATHI 2902010WL012745 VALARMATHI 00045 BARB0THIRUV 1272 1272 Processed 13/06/2022 018936891 VALARMATHI BANK OF BARODA(606985)
20 TIRUVALLUR TN-02-010-003-003/78-A
(Ayalur) 		2902010000NRG23040620220487652 07/06/2022 DHATCHAYANI 2902010WL012745 DHATCHAYANI 00045 BARB0THIRUV 1272 1272 Processed 13/06/2022 018936891 DHATCHAYANI BANK OF BARODA(606985)
21 TIRUVALLUR TN-02-010-003-003/87-A
(Ayalur) 		2902010000NRG23040620220487654 07/06/2022 REETA 2902010WL012745 REETA 00045 BARB0THIRUV 1060 1060 Processed 13/06/2022 018936891 REETA BANK OF BARODA(606985)
22 TIRUVALLUR TN-02-010-003-003/89-A
(Ayalur) 		2902010000NRG23040620220487655 07/06/2022 LALITHA 2902010WL012745 LALITHA 00045 BARB0THIRUV 1272 1272 Processed 13/06/2022 018936891 LALITHA BANK OF BARODA(606985)
SubTotal 26500 26500
Total 26500 26500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_070622APB_FTO_293425 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1272
2 TIRUVALLUR TN2902010_070622APB_FTO_293425 Bank of Baroda BARB0THIRUV Tiruvallur 25228

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