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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_270323APB_FTO_1699480
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-02-010-003-001/409-A
(Ayalur) 		2902010000NRG23260320233392998 27/03/2023 Malleeswari P 2902010WL078354 Malleeswari P 00045 BARB0THIRUV 1175 1175 Processed 31/03/2023 025730481 Malleeswari P INDIAN BANK(607105)
2 TIRUVALLUR TN-02-010-003-002/317-A
(Ayalur) 		2902010000NRG23260320233392999 27/03/2023 gandimathi 2902010WL078354 gandimathi 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730481 gandimathi BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-003-002/355-A
(Ayalur) 		2902010000NRG23260320233393000 27/03/2023 nandhini 2902010WL078354 nandhini 00045 BARB0THIRUV 705 705 Processed 30/03/2023 025730481 nandhini BANK OF BARODA(606985)
4 TIRUVALLUR TN-02-010-003-002/362-A
(Ayalur) 		2902010000NRG23260320233393001 27/03/2023 subathra 2902010WL078354 subathra 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730481 subathra BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-003-002/371-A
(Ayalur) 		2902010000NRG23260320233393002 27/03/2023 MANJU 2902010WL078354 MANJU 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730481 MANJU BANK OF BARODA(606985)
6 TIRUVALLUR TN-02-010-003-002/376-A
(Ayalur) 		2902010000NRG23260320233393004 27/03/2023 GOUTHAMI 2902010WL078354 GOUTHAMI 00045 BARB0THIRUV 705 705 Processed 30/03/2023 025730481 GOUTHAMI BANK OF BARODA(606985)
7 TIRUVALLUR TN-02-010-003-002/395-A
(Ayalur) 		2902010000NRG23260320233393006 27/03/2023 V Sasikala 2902010WL078354 V Sasikala 00045 BARB0THIRUV 1175 1175 Processed 31/03/2023 025730481 V Sasikala INDIAN BANK(607105)
8 TIRUVALLUR TN-02-010-003-002/397-A
(Ayalur) 		2902010000NRG23260320233393007 27/03/2023 Sandhiya 2902010WL078354 Sandhiya 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730481 Sandhiya BANK OF BARODA(606985)
9 TIRUVALLUR TN-02-010-003-003/101-A
(Ayalur) 		2902010000NRG23260320233393009 27/03/2023 Sambath 2902010WL078354 Sambath 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730481 Sambath UCO BANK(607066)
10 TIRUVALLUR TN-02-010-003-003/109-A
(Ayalur) 		2902010000NRG23260320233393010 27/03/2023 GOWRI 2902010WL078354 GOWRI 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730481 GOWRI BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-003-003/124-A
(Ayalur) 		2902010000NRG23260320233393011 27/03/2023 MALLIGA 2902010WL078354 MALLIGA 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730481 MALLIGA BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-003-003/137-A
(Ayalur) 		2902010000NRG23260320233393012 27/03/2023 DHANAMMAL 2902010WL078354 DHANAMMAL 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730481 DHANAMMAL BANK OF BARODA(606985)
13 TIRUVALLUR TN-02-010-003-003/138-A
(Ayalur) 		2902010000NRG23260320233393013 27/03/2023 SULOCHANA 2902010WL078354 SULOCHANA 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730481 SULOCHANA FINCARE SMALL FINANCE BANK LTD(608304)
14 TIRUVALLUR TN-02-010-003-003/152-A
(Ayalur) 		2902010000NRG23260320233393015 27/03/2023 CHINNAPONNU 2902010WL078354 CHINNAPONNU 00045 BARB0THIRUV 940 940 Processed 30/03/2023 025730481 CHINNAPONNU BANK OF BARODA(606985)
15 TIRUVALLUR TN-02-010-003-003/156-A
(Ayalur) 		2902010000NRG23260320233393016 27/03/2023 LAKSHMI 2902010WL078354 LAKSHMI 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730481 LAKSHMI BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-003-003/158-A
(Ayalur) 		2902010000NRG23260320233393017 27/03/2023 VANITHA 2902010WL078354 VANITHA 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730481 VANITHA BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-003-003/162-A
(Ayalur) 		2902010000NRG23260320233393018 27/03/2023 MARI 2902010WL078354 MARI 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730481 MARI BANK OF BARODA(606985)
18 TIRUVALLUR TN-02-010-003-003/164-A
(Ayalur) 		2902010000NRG23260320233393019 27/03/2023 ANGAYARKANNI G 2902010WL078354 ANGAYARKANNI G 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730481 ANGAYARKANNI G BANK OF BARODA(606985)
19 TIRUVALLUR TN-02-010-003-003/172-A
(Ayalur) 		2902010000NRG23260320233393020 27/03/2023 RAJESWARI 2902010WL078354 RAJESWARI 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730481 RAJESWARI BANK OF BARODA(606985)
20 TIRUVALLUR TN-02-010-003-003/173-A
(Ayalur) 		2902010000NRG23260320233393021 27/03/2023 VENNILA 2902010WL078354 VENNILA 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730481 VENNILA BANK OF BARODA(606985)
21 TIRUVALLUR TN-02-010-003-003/177-A
(Ayalur) 		2902010000NRG23260320233393022 27/03/2023 MALLIGA 2902010WL078354 MALLIGA 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730481 MALLIGA BANK OF BARODA(606985)
22 TIRUVALLUR TN-02-010-003-003/178-A
(Ayalur) 		2902010000NRG23260320233393023 27/03/2023 SASIKALA 2902010WL078354 SASIKALA 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730481 SASIKALA BANK OF BARODA(606985)
23 TIRUVALLUR TN-02-010-003-003/183-A
(Ayalur) 		2902010000NRG23260320233393024 27/03/2023 RAJESWARI 2902010WL078354 RAJESWARI 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730481 RAJESWARI BANK OF BARODA(606985)
24 TIRUVALLUR TN-02-010-003-003/188-A
(Ayalur) 		2902010000NRG23260320233393025 27/03/2023 ARPUDHAM 2902010WL078354 ARPUDHAM 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730481 ARPUDHAM BANK OF BARODA(606985)
25 TIRUVALLUR TN-02-010-003-003/194-A
(Ayalur) 		2902010000NRG23260320233393026 27/03/2023 BADMAVATHI 2902010WL078354 BADMAVATHI 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730481 BADMAVATHI BANK OF BARODA(606985)
26 TIRUVALLUR TN-02-010-003-003/2-A
(Ayalur) 		2902010000NRG23260320233393027 27/03/2023 KANNAGI 2902010WL078354 KANNAGI 00045 BARB0THIRUV 1175 1175 Processed 31/03/2023 025730481 KANNAGI STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-003-003/210-A
(Ayalur) 		2902010000NRG23260320233393028 27/03/2023 THENMOZHI 2902010WL078354 THENMOZHI 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730481 THENMOZHI FINCARE SMALL FINANCE BANK LTD(608304)
28 TIRUVALLUR TN-02-010-003-003/211-A
(Ayalur) 		2902010000NRG23260320233393029 27/03/2023 ESWARI J 2902010WL078354 ESWARI J 00045 BARB0THIRUV 940 940 Processed 30/03/2023 025730481 ESWARI J BANK OF BARODA(606985)
29 TIRUVALLUR TN-02-010-003-003/212-A
(Ayalur) 		2902010000NRG23260320233393030 27/03/2023 NATHIYA B 2902010WL078354 NATHIYA B 00045 BARB0THIRUV 940 940 Processed 30/03/2023 025730481 NATHIYA B BANK OF BARODA(606985)
30 TIRUVALLUR TN-02-010-003-003/241-A
(Ayalur) 		2902010000NRG23260320233393031 27/03/2023 ALAYAMANI 2902010WL078354 ALAYAMANI 00045 BARB0THIRUV 705 705 Processed 30/03/2023 025730481 ALAYAMANI BANK OF BARODA(606985)
31 TIRUVALLUR TN-02-010-003-003/301-A
(Ayalur) 		2902010000NRG23260320233393032 27/03/2023 pasurammal 2902010WL078354 pasurammal 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730481 pasurammal BANK OF BARODA(606985)
32 TIRUVALLUR TN-02-010-003-003/307-A
(Ayalur) 		2902010000NRG23260320233393033 27/03/2023 ALAMELU 2902010WL078354 ALAMELU 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730481 ALAMELU BANK OF BARODA(606985)
33 TIRUVALLUR TN-02-010-003-003/314-A
(Ayalur) 		2902010000NRG23260320233393034 27/03/2023 anjali 2902010WL078354 anjali 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730481 anjali BANK OF BARODA(606985)
34 TIRUVALLUR TN-02-010-003-003/322-A
(Ayalur) 		2902010000NRG23260320233393035 27/03/2023 Usha 2902010WL078354 Usha 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730481 Usha BANK OF BARODA(606985)
35 TIRUVALLUR TN-02-010-003-003/331-B
(Ayalur) 		2902010000NRG23260320233393036 27/03/2023 kalpana 2902010WL078354 kalpana 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730481 kalpana BANK OF BARODA(606985)
36 TIRUVALLUR TN-02-010-003-003/36-A
(Ayalur) 		2902010000NRG23260320233393039 27/03/2023 KAMALAMMAL E 2902010WL078354 KAMALAMMAL E 00045 BARB0THIRUV 470 470 Processed 30/03/2023 025730481 KAMALAMMAL E BANK OF BARODA(606985)
37 TIRUVALLUR TN-02-010-003-003/37-A
(Ayalur) 		2902010000NRG23260320233393040 27/03/2023 ANJALAI 2902010WL078354 ANJALAI 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730481 ANJALAI BANK OF BARODA(606985)
38 TIRUVALLUR TN-02-010-003-003/38-A
(Ayalur) 		2902010000NRG23260320233393041 27/03/2023 LAKSHMIKANTHA 2902010WL078354 LAKSHMIKANTHA 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730481 LAKSHMIKANTHA BANK OF BARODA(606985)
39 TIRUVALLUR TN-02-010-003-003/41-A
(Ayalur) 		2902010000NRG23260320233393042 27/03/2023 KRISHNAVENI 2902010WL078354 KRISHNAVENI 00045 BARB0THIRUV 1175 1175 Processed 31/03/2023 025730481 KRISHNAVENI INDIAN BANK(607105)
40 TIRUVALLUR TN-02-010-003-003/5-A
(Ayalur) 		2902010000NRG23260320233393044 27/03/2023 DEVAGI 2902010WL078354 DEVAGI 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730481 DEVAGI BANK OF BARODA(606985)
41 TIRUVALLUR TN-02-010-003-003/59-A
(Ayalur) 		2902010000NRG23260320233393045 27/03/2023 YEGAVALLI 2902010WL078354 YEGAVALLI 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730481 YEGAVALLI BANK OF BARODA(606985)
42 TIRUVALLUR TN-02-010-003-003/64-A
(Ayalur) 		2902010000NRG23260320233393046 27/03/2023 KUTTIYAMMAL 2902010WL078354 KUTTIYAMMAL 00045 BARB0THIRUV 940 940 Processed 30/03/2023 025730481 KUTTIYAMMAL BANK OF BARODA(606985)
43 TIRUVALLUR TN-02-010-003-003/69-A
(Ayalur) 		2902010000NRG23260320233393047 27/03/2023 AMMU 2902010WL078354 AMMU 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730481 AMMU BANK OF BARODA(606985)
44 TIRUVALLUR TN-02-010-003-003/74-A
(Ayalur) 		2902010000NRG23260320233393048 27/03/2023 APPADURAI 2902010WL078354 APPADURAI 00045 BARB0THIRUV 1175 1175 Processed 31/03/2023 025730481 APPADURAI STATE BANK OF INDIA(508548)
45 TIRUVALLUR TN-02-010-003-003/75-A
(Ayalur) 		2902010000NRG23260320233393049 27/03/2023 KRISHNAVENI P 2902010WL078354 KRISHNAVENI P 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730481 KRISHNAVENI P BANK OF BARODA(606985)
46 TIRUVALLUR TN-02-010-003-003/76-A
(Ayalur) 		2902010000NRG23260320233393050 27/03/2023 SARAVANAMMAL 2902010WL078354 SARAVANAMMAL 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730481 SARAVANAMMAL BANK OF BARODA(606985)
47 TIRUVALLUR TN-02-010-003-003/77-A
(Ayalur) 		2902010000NRG23260320233393051 27/03/2023 VALARMATHI 2902010WL078354 VALARMATHI 00045 BARB0THIRUV 705 705 Processed 30/03/2023 025730481 VALARMATHI BANK OF BARODA(606985)
48 TIRUVALLUR TN-02-010-003-003/78-A
(Ayalur) 		2902010000NRG23260320233393052 27/03/2023 DHATCHAYANI 2902010WL078354 DHATCHAYANI 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730481 DHATCHAYANI BANK OF BARODA(606985)
49 TIRUVALLUR TN-02-010-003-003/89-A
(Ayalur) 		2902010000NRG23260320233393053 27/03/2023 LALITHA 2902010WL078354 LALITHA 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730481 LALITHA BANK OF BARODA(606985)
SubTotal 54050 54050
Total 54050 54050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_270323APB_FTO_1699480 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 16685
2 TIRUVALLUR TN2902010_270323APB_FTO_1699480 Bank of Baroda BARB0THIRUV Tiruvallur 37365

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