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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_050422APB_FTO_31901
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-02-010-003-002/369-A
(Ayalur) 		2902010000NRG22040420223194960 05/04/2022 KOUSALYA 2902010WL073898 KOUSALYA 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 KOUSALYA BANK OF BARODA(606985)
2 TIRUVALLUR TN-02-010-003-003/106-A
(Ayalur) 		2902010000NRG22040420223194963 05/04/2022 NAGAMMAL 2902010WL073898 NAGAMMAL 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 NAGAMMAL BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-003-003/116-A
(Ayalur) 		2902010000NRG22040420223194964 05/04/2022 MEENAKSHI 2902010WL073898 MEENAKSHI 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 MEENAKSHI BANK OF BARODA(606985)
4 TIRUVALLUR TN-02-010-003-003/120-A
(Ayalur) 		2902010000NRG22040420223194965 05/04/2022 LATHA 2902010WL073898 LATHA 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 LATHA BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-003-003/121-A
(Ayalur) 		2902010000NRG22040420223194966 05/04/2022 DEVAGI 2902010WL073898 DEVAGI 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 DEVAGI INDIAN BANK(607105)
6 TIRUVALLUR TN-02-010-003-003/135-A
(Ayalur) 		2902010000NRG22040420223194967 05/04/2022 SELVARANI 2902010WL073898 SELVARANI 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 SELVARANI BANK OF BARODA(606985)
7 TIRUVALLUR TN-02-010-003-003/139-A
(Ayalur) 		2902010000NRG22040420223194968 05/04/2022 AGILANDAM 2902010WL073898 AGILANDAM 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 AGILANDAM BANK OF BARODA(606985)
8 TIRUVALLUR TN-02-010-003-003/14-A
(Ayalur) 		2902010000NRG22040420223194969 05/04/2022 chinnaponnu 2902010WL073898 chinnaponnu 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 chinnaponnu BANK OF BARODA(606985)
9 TIRUVALLUR TN-02-010-003-003/140-A
(Ayalur) 		2902010000NRG22040420223194970 05/04/2022 MANIYAMMAL 2902010WL073898 MANIYAMMAL 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 MANIYAMMAL BANK OF BARODA(606985)
10 TIRUVALLUR TN-02-010-003-003/142-A
(Ayalur) 		2902010000NRG22040420223194971 05/04/2022 SHANTHI 2902010WL073898 SHANTHI 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 SHANTHI BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-003-003/144-A
(Ayalur) 		2902010000NRG22040420223194972 05/04/2022 PRIYA 2902010WL073898 PRIYA 00045 BARB0THIRUV 190 190 Processed 05/05/2022 020520291 PRIYA INDIAN OVERSEAS BANK(508541)
12 TIRUVALLUR TN-02-010-003-003/145-A
(Ayalur) 		2902010000NRG22040420223194973 05/04/2022 VACHALA 2902010WL073898 VACHALA 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 VACHALA BANK OF BARODA(606985)
13 TIRUVALLUR TN-02-010-003-003/148-A
(Ayalur) 		2902010000NRG22040420223194974 05/04/2022 ANANDHI 2902010WL073898 ANANDHI 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 ANANDHI BANK OF BARODA(606985)
14 TIRUVALLUR TN-02-010-003-003/151-A
(Ayalur) 		2902010000NRG22040420223194975 05/04/2022 KARPAGAM K 2902010WL073898 KARPAGAM K 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 KARPAGAM K BANK OF BARODA(606985)
15 TIRUVALLUR TN-02-010-003-003/16-A
(Ayalur) 		2902010000NRG22040420223194976 05/04/2022 PATHIPURNAM 2902010WL073898 PATHIPURNAM 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 PATHIPURNAM BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-003-003/161-A
(Ayalur) 		2902010000NRG22040420223194977 05/04/2022 RAMANI 2902010WL073898 RAMANI 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 RAMANI BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-003-003/171-A
(Ayalur) 		2902010000NRG22040420223194979 05/04/2022 ALANGARAM 2902010WL073898 ALANGARAM 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 ALANGARAM BANK OF BARODA(606985)
18 TIRUVALLUR TN-02-010-003-003/175-A
(Ayalur) 		2902010000NRG22040420223194980 05/04/2022 Malliga 2902010WL073898 Malliga 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 Malliga BANK OF BARODA(606985)
19 TIRUVALLUR TN-02-010-003-003/176-A
(Ayalur) 		2902010000NRG22040420223194981 05/04/2022 SELVI 2902010WL073898 SELVI 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 SELVI BANK OF BARODA(606985)
20 TIRUVALLUR TN-02-010-003-003/185-A
(Ayalur) 		2902010000NRG22040420223194982 05/04/2022 MAHALAKSHMI 2902010WL073898 MAHALAKSHMI 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 MAHALAKSHMI INDIAN BANK(607105)
21 TIRUVALLUR TN-02-010-003-003/193-A
(Ayalur) 		2902010000NRG22040420223194983 05/04/2022 GANESAN K 2902010WL073898 GANESAN K 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 GANESAN K BANK OF BARODA(606985)
22 TIRUVALLUR TN-02-010-003-003/2-A
(Ayalur) 		2902010000NRG22040420223194984 05/04/2022 KANNAGI 2902010WL073898 KANNAGI 00045 BARB0THIRUV 950 950 Processed 05/05/2022 020520291 KANNAGI STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-003-003/215-A
(Ayalur) 		2902010000NRG22040420223194985 05/04/2022 AMIRDHAM 2902010WL073898 AMIRDHAM 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 AMIRDHAM BANK OF BARODA(606985)
24 TIRUVALLUR TN-02-010-003-003/220-A
(Ayalur) 		2902010000NRG22040420223194986 05/04/2022 Malliga 2902010WL073898 Malliga 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 Malliga BANK OF BARODA(606985)
25 TIRUVALLUR TN-02-010-003-003/246-A
(Ayalur) 		2902010000NRG22040420223194988 05/04/2022 LAVANYA 2902010WL073898 LAVANYA 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 LAVANYA BANK OF BARODA(606985)
26 TIRUVALLUR TN-02-010-003-003/25-A
(Ayalur) 		2902010000NRG22040420223194989 05/04/2022 gunasundari 2902010WL073898 gunasundari 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 gunasundari BANK OF BARODA(606985)
27 TIRUVALLUR TN-02-010-003-003/29-A
(Ayalur) 		2902010000NRG22040420223194990 05/04/2022 RAJAN 2902010WL073898 RAJAN 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 RAJAN BANK OF BARODA(606985)
28 TIRUVALLUR TN-02-010-003-003/301-A
(Ayalur) 		2902010000NRG22040420223194991 05/04/2022 pasurammal 2902010WL073898 pasurammal 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 pasurammal BANK OF BARODA(606985)
29 TIRUVALLUR TN-02-010-003-003/311-A
(Ayalur) 		2902010000NRG22040420223194992 05/04/2022 LAKSHMI 2902010WL073898 LAKSHMI 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 LAKSHMI BANK OF BARODA(606985)
30 TIRUVALLUR TN-02-010-003-003/312-A
(Ayalur) 		2902010000NRG22040420223194993 05/04/2022 KALA 2902010WL073898 KALA 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 KALA BANK OF BARODA(606985)
31 TIRUVALLUR TN-02-010-003-003/33-A
(Ayalur) 		2902010000NRG22040420223194995 05/04/2022 SAMBOORANAM 2902010WL073898 SAMBOORANAM 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 SAMBOORANAM BANK OF BARODA(606985)
32 TIRUVALLUR TN-02-010-003-003/334-A
(Ayalur) 		2902010000NRG22040420223194996 05/04/2022 SUMATHI 2902010WL073898 SUMATHI 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 SUMATHI BANK OF BARODA(606985)
33 TIRUVALLUR TN-02-010-003-003/340-C
(Ayalur) 		2902010000NRG22040420223194997 05/04/2022 PUNITHA 2902010WL073898 PUNITHA 00045 BARB0THIRUV 950 950 Processed 05/05/2022 020520291 PUNITHA UCO BANK(607066)
34 TIRUVALLUR TN-02-010-003-003/36-A
(Ayalur) 		2902010000NRG22040420223194998 05/04/2022 KAMALAMMAL E 2902010WL073898 KAMALAMMAL E 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 KAMALAMMAL E BANK OF BARODA(606985)
35 TIRUVALLUR TN-02-010-003-003/45-A
(Ayalur) 		2902010000NRG22040420223194999 05/04/2022 VIJIYA 2902010WL073898 VIJIYA 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 VIJIYA BANK OF BARODA(606985)
36 TIRUVALLUR TN-02-010-003-003/55-A
(Ayalur) 		2902010000NRG22040420223195000 05/04/2022 KUILI T 2902010WL073898 KUILI T 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 KUILI T BANK OF BARODA(606985)
37 TIRUVALLUR TN-02-010-003-003/58-A
(Ayalur) 		2902010000NRG22040420223195001 05/04/2022 SUBBULAKSHMI 2902010WL073898 SUBBULAKSHMI 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 SUBBULAKSHMI BANK OF BARODA(606985)
38 TIRUVALLUR TN-02-010-003-003/65-A
(Ayalur) 		2902010000NRG22040420223195003 05/04/2022 SAROJA 2902010WL073898 SAROJA 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 SAROJA BANK OF BARODA(606985)
39 TIRUVALLUR TN-02-010-003-003/7-A
(Ayalur) 		2902010000NRG22040420223195004 05/04/2022 ANNAPPAN 2902010WL073898 ANNAPPAN 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 ANNAPPAN BANK OF BARODA(606985)
40 TIRUVALLUR TN-02-010-003-003/79-A
(Ayalur) 		2902010000NRG22040420223195005 05/04/2022 MARIAMMAL 2902010WL073898 MARIAMMAL 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 MARIAMMAL BANK OF BARODA(606985)
41 TIRUVALLUR TN-02-010-003-003/83-A
(Ayalur) 		2902010000NRG22040420223195006 05/04/2022 VIJAYALAKSHMI 2902010WL073898 VIJAYALAKSHMI 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 VIJAYALAKSHMI BANK OF BARODA(606985)
42 TIRUVALLUR TN-02-010-003-003/85-A
(Ayalur) 		2902010000NRG22040420223195007 05/04/2022 MARI 2902010WL073898 MARI 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 MARI BANK OF BARODA(606985)
43 TIRUVALLUR TN-02-010-003-003/90-A
(Ayalur) 		2902010000NRG22040420223195008 05/04/2022 PARVATHI 2902010WL073898 PARVATHI 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 PARVATHI INDIAN BANK(607105)
44 TIRUVALLUR TN-02-010-003-003/91-A
(Ayalur) 		2902010000NRG22040420223195009 05/04/2022 ABARANJI M 2902010WL073898 ABARANJI M 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 ABARANJI M INDIAN BANK(607105)
45 TIRUVALLUR TN-02-010-003-003/92-A
(Ayalur) 		2902010000NRG22040420223195010 05/04/2022 MASIYAMMAL 2902010WL073898 MASIYAMMAL 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 MASIYAMMAL BANK OF BARODA(606985)
46 TIRUVALLUR TN-02-010-003-003/99-A
(Ayalur) 		2902010000NRG22040420223195011 05/04/2022 KALA 2902010WL073898 KALA 00045 BARB0THIRUV 1140 1140 Processed 05/05/2022 020520291 KALA BANK OF BARODA(606985)
SubTotal 51110 51110
Total 51110 51110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_050422APB_FTO_31901 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 6840
2 TIRUVALLUR TN2902010_050422APB_FTO_31901 Bank of Baroda BARB0THIRUV Tiruvallur 44270

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