Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:10:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_260323APB_FTO_1697698
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-02-010-036-003/324-A
(Veeraragavapuram) 		2902010000NRG23250320233392085 26/03/2023 kalaiyarasi 2902010WL078334 kalaiyarasi 00045 BARB0THIRUV 705 705 Processed 30/03/2023 025730481 kalaiyarasi FINCARE SMALL FINANCE BANK LTD(608304)
2 TIRUVALLUR TN-02-010-036-003/327-A
(Veeraragavapuram) 		2902010000NRG23250320233392087 26/03/2023 sasikala 2902010WL078334 sasikala 00045 BARB0THIRUV 1175 1175 Processed 31/03/2023 025730481 sasikala STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-036-003/336-A
(Veeraragavapuram) 		2902010000NRG23250320233392090 26/03/2023 Ramya 2902010WL078334 Ramya 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730481 Ramya FINCARE SMALL FINANCE BANK LTD(608304)
4 TIRUVALLUR TN-02-010-036-003/341-A
(Veeraragavapuram) 		2902010000NRG23250320233392092 26/03/2023 sulochana 2902010WL078334 sulochana 00045 BARB0THIRUV 705 705 Processed 30/03/2023 025730481 sulochana BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-036-003/344-A
(Veeraragavapuram) 		2902010000NRG23250320233392093 26/03/2023 soniya 2902010WL078334 soniya 00045 BARB0THIRUV 705 705 Processed 30/03/2023 025730481 soniya BANK OF BARODA(606985)
6 TIRUVALLUR TN-02-010-036-003/384-A
(Veeraragavapuram) 		2902010000NRG23250320233392094 26/03/2023 rajeshwari 2902010WL078334 rajeshwari 00045 BARB0THIRUV 940 940 Processed 31/03/2023 025730481 rajeshwari CANARA BANK(508532)
7 TIRUVALLUR TN-02-010-036-003/387-A
(Veeraragavapuram) 		2902010000NRG23250320233392095 26/03/2023 bhuvaneswari 2902010WL078334 bhuvaneswari 00045 BARB0THIRUV 940 940 Processed 31/03/2023 025730481 bhuvaneswari INDIAN BANK(607105)
8 TIRUVALLUR TN-02-010-036-003/411-A
(Veeraragavapuram) 		2902010000NRG23250320233392097 26/03/2023 Anitha 2902010WL078334 Anitha 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730481 Anitha BANK OF INDIA(508505)
9 TIRUVALLUR TN-02-010-036-003/534-A
(Veeraragavapuram) 		2902010000NRG23250320233392108 26/03/2023 Priya anbu 2902010WL078334 Priya anbu 00045 BARB0THIRUV 1175 1175 Processed 31/03/2023 025730481 Priya anbu INDIAN OVERSEAS BANK(508541)
10 TIRUVALLUR TN-02-010-036-004/329-A
(Veeraragavapuram) 		2902010000NRG23250320233392109 26/03/2023 nirmaladevi 2902010WL078334 nirmaladevi 00045 BARB0THIRUV 940 940 Processed 30/03/2023 025730481 nirmaladevi BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-036-004/407-A
(Veeraragavapuram) 		2902010000NRG23250320233392110 26/03/2023 Nirmala 2902010WL078334 Nirmala 00045 BARB0THIRUV 940 940 Processed 30/03/2023 025730481 Nirmala BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-036-036/20-A
(Veeraragavapuram) 		2902010000NRG23250320233392112 26/03/2023 rejina 2902010WL078334 rejina 00045 BARB0THIRUV 235 235 Processed 30/03/2023 025730481 rejina BANK OF BARODA(606985)
13 TIRUVALLUR TN-02-010-036-036/4-A
(Veeraragavapuram) 		2902010000NRG23250320233392114 26/03/2023 ARLIKES.K 2902010WL078334 ARLIKES.K 00045 BARB0THIRUV 940 940 Processed 31/03/2023 025730481 ARLIKES.K CANARA BANK(508532)
14 TIRUVALLUR TN-02-010-036-036/408-A
(Veeraragavapuram) 		2902010000NRG23250320233392115 26/03/2023 Banu 2902010WL078334 Banu 00045 BARB0THIRUV 940 940 Processed 31/03/2023 025730481 Banu INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUVALLUR TN-02-010-036-036/45-A
(Veeraragavapuram) 		2902010000NRG23250320233392116 26/03/2023 AMUDHA M 2902010WL078334 AMUDHA M 00045 BARB0THIRUV 940 940 Processed 30/03/2023 025730481 AMUDHA M BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-036-036/70-A
(Veeraragavapuram) 		2902010000NRG23250320233392119 26/03/2023 chitra 2902010WL078334 chitra 00045 BARB0THIRUV 940 940 Processed 30/03/2023 025730481 chitra BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-036-036/79-A
(Veeraragavapuram) 		2902010000NRG23250320233392121 26/03/2023 INDIRA J 2902010WL078334 INDIRA J 00045 BARB0THIRUV 940 940 Processed 30/03/2023 025730481 INDIRA J BANK OF BARODA(606985)
18 TIRUVALLUR TN-02-010-036-036/81-A
(Veeraragavapuram) 		2902010000NRG23250320233392122 26/03/2023 DHANAM 2902010WL078334 DHANAM 00045 BARB0THIRUV 705 705 Processed 31/03/2023 025730481 DHANAM CANARA BANK(508532)
19 TIRUVALLUR TN-02-010-036-036/88-A
(Veeraragavapuram) 		2902010000NRG23250320233392123 26/03/2023 Epsy 2902010WL078334 Epsy 00045 BARB0THIRUV 705 705 Processed 30/03/2023 025730481 Epsy BANK OF BARODA(606985)
20 TIRUVALLUR TN-02-010-036-037/406-A
(Veeraragavapuram) 		2902010000NRG23250320233392124 26/03/2023 Sujatha 2902010WL078334 Sujatha 00045 BARB0THIRUV 705 705 Processed 30/03/2023 025730481 Sujatha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 17625 17625
21 TIRUVALLUR TN-02-010-036-003/426-A
(Veeraragavapuram) 		2902010000NRG23250320233392099 26/03/2023 Durga devi 2902010WL078334 Durga devi 00048 BKID0008058 1175 1175 Processed 30/03/2023 025730481 Durga devi UCO BANK(607066)
SubTotal 1175 1175
22 TIRUVALLUR TN-02-010-036-003/425-A
(Veeraragavapuram) 		2902010000NRG23250320233392098 26/03/2023 Amala 2902010WL078334 Amala 00078 CNRB0016384 235 235 Processed 31/03/2023 025730481 Amala CANARA BANK(508532)
23 TIRUVALLUR TN-02-010-036-003/451-A
(Veeraragavapuram) 		2902010000NRG23250320233392100 26/03/2023 Vijayalakshmi 2902010WL078334 Vijayalakshmi 00078 CNRB0016384 940 940 Processed 31/03/2023 025730481 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
24 TIRUVALLUR TN-02-010-036-003/507-A
(Veeraragavapuram) 		2902010000NRG23250320233392105 26/03/2023 Kasthuri 2902010WL078334 Kasthuri 00078 CNRB0016384 940 940 Processed 31/03/2023 025730481 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2115 2115
25 TIRUVALLUR TN-02-010-036-003/499-A
(Veeraragavapuram) 		2902010000NRG23250320233392103 26/03/2023 Geetha 2902010WL078334 Geetha 00176 IDIB000T124 1175 1175 Processed 31/03/2023 025730481 Geetha INDIAN BANK(607105)
26 TIRUVALLUR TN-02-010-036-003/512-A
(Veeraragavapuram) 		2902010000NRG23250320233392106 26/03/2023 Gowri 2902010WL078334 Gowri 00176 IDIB000T124 940 940 Processed 31/03/2023 025730481 Gowri INDIAN BANK(607105)
SubTotal 2115 2115
Total 23030 23030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_260323APB_FTO_1697698 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 14805
2 TIRUVALLUR TN2902010_260323APB_FTO_1697698 Bank of Baroda BARB0THIRUV Tiruvallur 2820
3 TIRUVALLUR TN2902010_260323APB_FTO_1697698 Bank of India BKID0008058 TIRUVALLUR 1175
4 TIRUVALLUR TN2902010_260323APB_FTO_1697698 Canara Bank CNRB0016384 Thaneerkullam 2115
5 TIRUVALLUR TN2902010_260323APB_FTO_1697698 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 2115

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