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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_090722APB_FTO_514016
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-02-010-003-001/309-A
(Ayalur) 		2902010000NRG23080720220859364 09/07/2022 nirosha 2902010WL022367 nirosha 00045 BARB0THIRUV 1272 1272 Processed 15/07/2022 030529644 nirosha UNION BANK OF INDIA(508500)
2 TIRUVALLUR TN-02-010-003-003/113-A
(Ayalur) 		2902010000NRG23080720220859367 09/07/2022 RANJITHAM M 2902010WL022367 RANJITHAM M 00045 BARB0THIRUV 1272 1272 Processed 15/07/2022 030529644 RANJITHAM M BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-003-003/134-A
(Ayalur) 		2902010000NRG23080720220859368 09/07/2022 vishwanadhan 2902010WL022367 vishwanadhan 00045 BARB0THIRUV 1272 1272 Processed 15/07/2022 030529644 vishwanadhan BANK OF BARODA(606985)
4 TIRUVALLUR TN-02-010-003-003/143-A
(Ayalur) 		2902010000NRG23080720220859369 09/07/2022 AMUDHA M 2902010WL022367 AMUDHA M 00045 BARB0THIRUV 1272 1272 Processed 15/07/2022 030529644 AMUDHA M BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-003-003/190-A
(Ayalur) 		2902010000NRG23080720220859370 09/07/2022 LAKSHMI D 2902010WL022367 LAKSHMI D 00045 BARB0THIRUV 1272 1272 Processed 15/07/2022 030529644 LAKSHMI D BANK OF BARODA(606985)
6 TIRUVALLUR TN-02-010-003-003/20-A
(Ayalur) 		2902010000NRG23080720220859371 09/07/2022 SAVITHRI R 2902010WL022367 SAVITHRI R 00045 BARB0THIRUV 1272 1272 Processed 15/07/2022 030529644 SAVITHRI R BANK OF BARODA(606985)
7 TIRUVALLUR TN-02-010-003-003/228-A
(Ayalur) 		2902010000NRG23080720220859372 09/07/2022 GUNA 2902010WL022367 GUNA 00045 BARB0THIRUV 1272 1272 Processed 15/07/2022 030529644 GUNA BANK OF BARODA(606985)
8 TIRUVALLUR TN-02-010-003-003/238-A
(Ayalur) 		2902010000NRG23080720220859374 09/07/2022 JAYALAKSHMI 2902010WL022367 JAYALAKSHMI 00045 BARB0THIRUV 1272 1272 Processed 15/07/2022 030529644 JAYALAKSHMI BANK OF BARODA(606985)
9 TIRUVALLUR TN-02-010-003-003/238-A
(Ayalur) 		2902010000NRG23080720220859373 09/07/2022 JAYARAMAN 2902010WL022367 JAYARAMAN 00045 BARB0THIRUV 1272 1272 Processed 15/07/2022 030529644 JAYARAMAN BANK OF BARODA(606985)
10 TIRUVALLUR TN-02-010-003-003/240-A
(Ayalur) 		2902010000NRG23080720220859375 09/07/2022 MALARVIZHI 2902010WL022367 MALARVIZHI 00045 BARB0THIRUV 1272 1272 Processed 15/07/2022 030529644 MALARVIZHI STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-003-003/248-A
(Ayalur) 		2902010000NRG23080720220859376 09/07/2022 ATHILAKSHMI 2902010WL022367 ATHILAKSHMI 00045 BARB0THIRUV 1272 1272 Processed 15/07/2022 030529644 ATHILAKSHMI BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-003-003/251-A
(Ayalur) 		2902010000NRG23080720220859378 09/07/2022 MANJULA N 2902010WL022367 MANJULA N 00045 BARB0THIRUV 1272 1272 Processed 15/07/2022 030529644 MANJULA N STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-003-003/251-A
(Ayalur) 		2902010000NRG23080720220859377 09/07/2022 NARAYANAMOORTHY 2902010WL022367 NARAYANAMOORTHY 00045 BARB0THIRUV 1272 1272 Processed 15/07/2022 030529644 NARAYANAMOORTHY INDIAN BANK(607105)
14 TIRUVALLUR TN-02-010-003-003/255-A
(Ayalur) 		2902010000NRG23080720220859379 09/07/2022 AMBIGA L 2902010WL022367 AMBIGA L 00045 BARB0THIRUV 1272 1272 Processed 15/07/2022 030529644 AMBIGA L INDIAN BANK(607105)
15 TIRUVALLUR TN-02-010-003-003/268-A
(Ayalur) 		2902010000NRG23080720220859380 09/07/2022 rose 2902010WL022367 rose 00045 BARB0THIRUV 1272 1272 Processed 15/07/2022 030529644 rose BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-003-003/278-A
(Ayalur) 		2902010000NRG23080720220859381 09/07/2022 MALLIGA 2902010WL022367 MALLIGA 00045 BARB0THIRUV 1272 1272 Processed 15/07/2022 030529644 MALLIGA BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-003-003/283-A
(Ayalur) 		2902010000NRG23080720220859382 09/07/2022 USHA 2902010WL022367 USHA 00045 BARB0THIRUV 1272 1272 Processed 15/07/2022 030529644 USHA INDIAN BANK(607105)
18 TIRUVALLUR TN-02-010-003-003/285-A
(Ayalur) 		2902010000NRG23080720220859383 09/07/2022 MALLIGA 2902010WL022367 MALLIGA 00045 BARB0THIRUV 1272 1272 Processed 15/07/2022 030529644 MALLIGA INDIAN BANK(607105)
19 TIRUVALLUR TN-02-010-003-003/294-A
(Ayalur) 		2902010000NRG23080720220859384 09/07/2022 RAJESWARI S 2902010WL022367 RAJESWARI S 00045 BARB0THIRUV 1272 1272 Processed 15/07/2022 030529644 RAJESWARI S BANK OF BARODA(606985)
20 TIRUVALLUR TN-02-010-003-003/300
(Ayalur) 		2902010000NRG23080720220859385 09/07/2022 megavarnan 2902010WL022367 megavarnan 00045 BARB0THIRUV 1060 1060 Processed 15/07/2022 030529644 megavarnan STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-003-003/320-A
(Ayalur) 		2902010000NRG23080720220859386 09/07/2022 Saritha 2902010WL022367 Saritha 00045 BARB0THIRUV 1272 1272 Processed 15/07/2022 030529644 Saritha BANK OF BARODA(606985)
22 TIRUVALLUR TN-02-010-003-003/332-B
(Ayalur) 		2902010000NRG23080720220859387 09/07/2022 parvathy 2902010WL022367 parvathy 00045 BARB0THIRUV 1272 1272 Processed 15/07/2022 030529644 parvathy BANK OF BARODA(606985)
23 TIRUVALLUR TN-02-010-003-003/349-B
(Ayalur) 		2902010000NRG23080720220859388 09/07/2022 ROBI 2902010WL022367 ROBI 00045 BARB0THIRUV 1272 1272 Processed 15/07/2022 030529644 ROBI BANK OF BARODA(606985)
24 TIRUVALLUR TN-02-010-003-003/359-A
(Ayalur) 		2902010000NRG23080720220859389 09/07/2022 krishnaveni 2902010WL022367 krishnaveni 00045 BARB0THIRUV 1272 1272 Processed 15/07/2022 030529644 krishnaveni INDIAN BANK(607105)
25 TIRUVALLUR TN-02-010-003-003/43-A
(Ayalur) 		2902010000NRG23080720220859390 09/07/2022 YEGAVALLI 2902010WL022367 YEGAVALLI 00045 BARB0THIRUV 1272 1272 Processed 15/07/2022 030529644 YEGAVALLI BANK OF BARODA(606985)
26 TIRUVALLUR TN-02-010-003-003/50-A
(Ayalur) 		2902010000NRG23080720220859391 09/07/2022 LAKSHMI 2902010WL022367 LAKSHMI 00045 BARB0THIRUV 1060 1060 Processed 15/07/2022 030529644 LAKSHMI BANK OF BARODA(606985)
27 TIRUVALLUR TN-02-010-003-003/6-A
(Ayalur) 		2902010000NRG23080720220859392 09/07/2022 PARVATHI 2902010WL022367 PARVATHI 00045 BARB0THIRUV 1272 1272 Processed 15/07/2022 030529644 PARVATHI BANK OF BARODA(606985)
28 TIRUVALLUR TN-02-010-003-003/60-A
(Ayalur) 		2902010000NRG23080720220859393 09/07/2022 JAYARAMAN 2902010WL022367 JAYARAMAN 00045 BARB0THIRUV 1272 1272 Processed 15/07/2022 030529644 JAYARAMAN BANK OF BARODA(606985)
29 TIRUVALLUR TN-02-010-003-003/67-A
(Ayalur) 		2902010000NRG23080720220859394 09/07/2022 ROSE M 2902010WL022367 ROSE M 00045 BARB0THIRUV 1272 1272 Processed 15/07/2022 030529644 ROSE M BANK OF BARODA(606985)
30 TIRUVALLUR TN-02-010-003-003/68-A
(Ayalur) 		2902010000NRG23080720220859395 09/07/2022 MURUKAMMAL 2902010WL022367 MURUKAMMAL 00045 BARB0THIRUV 1272 1272 Processed 15/07/2022 030529644 MURUKAMMAL UNION BANK OF INDIA(508500)
31 TIRUVALLUR TN-02-010-003-003/73-A
(Ayalur) 		2902010000NRG23080720220859396 09/07/2022 SUDHA 2902010WL022367 SUDHA 00045 BARB0THIRUV 1272 1272 Processed 15/07/2022 030529644 SUDHA BANK OF BARODA(606985)
32 TIRUVALLUR TN-02-010-003-003/81-A
(Ayalur) 		2902010000NRG23080720220859397 09/07/2022 PONNAMMAL 2902010WL022367 PONNAMMAL 00045 BARB0THIRUV 1272 1272 Processed 15/07/2022 030529644 PONNAMMAL BANK OF BARODA(606985)
SubTotal 40280 40280
Total 40280 40280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_090722APB_FTO_514016 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 11236
2 TIRUVALLUR TN2902010_090722APB_FTO_514016 Bank of Baroda BARB0THIRUV Tiruvallur 29044

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