Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:38:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_290123APB_FTO_1501548
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-02-010-036-036/154-A
(Veeraragavapuram) 		2902010000NRG23280120232770768 29/01/2023 MARIAMMA M 2902010WL067778 MARIAMMA M 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 MARIAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIRUVALLUR TN-02-010-036-036/155-A
(Veeraragavapuram) 		2902010000NRG23280120232770769 29/01/2023 SHANTHI.A 2902010WL067778 SHANTHI.A 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 SHANTHI.A BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-036-036/156-A
(Veeraragavapuram) 		2902010000NRG23280120232770770 29/01/2023 JAYALAKSHMI.D 2902010WL067778 JAYALAKSHMI.D 00045 BARB0THIRUV 1140 1140 Processed 02/02/2023 018558566 JAYALAKSHMI.D INDIAN BANK(607105)
4 TIRUVALLUR TN-02-010-036-036/159-A
(Veeraragavapuram) 		2902010000NRG23280120232770771 29/01/2023 SAROJA K 2902010WL067778 SAROJA K 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 SAROJA K INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUVALLUR TN-02-010-036-036/165-A
(Veeraragavapuram) 		2902010000NRG23280120232770772 29/01/2023 KALAVATHI 2902010WL067778 KALAVATHI 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 KALAVATHI BANK OF BARODA(606985)
6 TIRUVALLUR TN-02-010-036-036/168-A
(Veeraragavapuram) 		2902010000NRG23280120232770773 29/01/2023 DHAYALAN.K 2902010WL067778 DHAYALAN.K 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 DHAYALAN.K BANK OF BARODA(606985)
7 TIRUVALLUR TN-02-010-036-036/170-A
(Veeraragavapuram) 		2902010000NRG23280120232770775 29/01/2023 parthiban 2902010WL067778 parthiban 00045 BARB0THIRUV 1686 1686 Processed 01/02/2023 018558566 parthiban BANK OF BARODA(606985)
8 TIRUVALLUR TN-02-010-036-036/172-A
(Veeraragavapuram) 		2902010000NRG23280120232770776 29/01/2023 ramani 2902010WL067778 ramani 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 ramani BANK OF BARODA(606985)
9 TIRUVALLUR TN-02-010-036-036/173-A
(Veeraragavapuram) 		2902010000NRG23280120232770777 29/01/2023 Chandra 2902010WL067778 Chandra 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 Chandra BANK OF BARODA(606985)
10 TIRUVALLUR TN-02-010-036-036/175-A
(Veeraragavapuram) 		2902010000NRG23280120232770778 29/01/2023 neelagandan 2902010WL067778 neelagandan 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 neelagandan BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-036-036/178-A
(Veeraragavapuram) 		2902010000NRG23280120232770779 29/01/2023 sarala 2902010WL067778 sarala 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018558566 sarala BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-036-036/182-A
(Veeraragavapuram) 		2902010000NRG23280120232770780 29/01/2023 ETTIYAMMAL V 2902010WL067778 ETTIYAMMAL V 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 ETTIYAMMAL V BANK OF BARODA(606985)
13 TIRUVALLUR TN-02-010-036-036/183-A
(Veeraragavapuram) 		2902010000NRG23280120232770781 29/01/2023 MEENAKSHI S 2902010WL067778 MEENAKSHI S 00045 BARB0THIRUV 1140 1140 Processed 02/02/2023 018558566 MEENAKSHI S INDIAN BANK(607105)
14 TIRUVALLUR TN-02-010-036-036/184-A
(Veeraragavapuram) 		2902010000NRG23280120232770782 29/01/2023 ADHILAKSHMI C 2902010WL067778 ADHILAKSHMI C 00045 BARB0THIRUV 950 950 Processed 02/02/2023 018558566 ADHILAKSHMI C INDIAN BANK(607105)
15 TIRUVALLUR TN-02-010-036-036/187-A
(Veeraragavapuram) 		2902010000NRG23280120232770783 29/01/2023 selvi 2902010WL067778 selvi 00045 BARB0THIRUV 1140 1140 Processed 02/02/2023 018558566 selvi INDIAN BANK(607105)
16 TIRUVALLUR TN-02-010-036-036/189-A
(Veeraragavapuram) 		2902010000NRG23280120232770784 29/01/2023 GANESAN K 2902010WL067778 GANESAN K 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 GANESAN K BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-036-036/190-A
(Veeraragavapuram) 		2902010000NRG23280120232770785 29/01/2023 gowsalaya 2902010WL067778 gowsalaya 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 gowsalaya BANK OF BARODA(606985)
18 TIRUVALLUR TN-02-010-036-036/191-A
(Veeraragavapuram) 		2902010000NRG23280120232770786 29/01/2023 gowri 2902010WL067778 gowri 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018558566 gowri BANK OF BARODA(606985)
19 TIRUVALLUR TN-02-010-036-036/197-A
(Veeraragavapuram) 		2902010000NRG23280120232770787 29/01/2023 pariporanam 2902010WL067778 pariporanam 00045 BARB0THIRUV 1140 1140 Processed 02/02/2023 018558566 pariporanam INDIAN BANK(607105)
20 TIRUVALLUR TN-02-010-036-036/203-A
(Veeraragavapuram) 		2902010000NRG23280120232770788 29/01/2023 SARASU.V 2902010WL067778 SARASU.V 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 SARASU.V BANK OF BARODA(606985)
21 TIRUVALLUR TN-02-010-036-036/205-A
(Veeraragavapuram) 		2902010000NRG23280120232770790 29/01/2023 maragatham 2902010WL067778 maragatham 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 maragatham BANK OF BARODA(606985)
22 TIRUVALLUR TN-02-010-036-036/208-A
(Veeraragavapuram) 		2902010000NRG23280120232770791 29/01/2023 SAVITHIRI.E 2902010WL067778 SAVITHIRI.E 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 SAVITHIRI.E BANK OF BARODA(606985)
23 TIRUVALLUR TN-02-010-036-036/209-A
(Veeraragavapuram) 		2902010000NRG23280120232770792 29/01/2023 VARADHAN.A 2902010WL067778 VARADHAN.A 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 VARADHAN.A BANK OF BARODA(606985)
24 TIRUVALLUR TN-02-010-036-036/210-A
(Veeraragavapuram) 		2902010000NRG23280120232770793 29/01/2023 SRINIVASAN 2902010WL067778 SRINIVASAN 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 SRINIVASAN BANK OF BARODA(606985)
25 TIRUVALLUR TN-02-010-036-036/212-A
(Veeraragavapuram) 		2902010000NRG23280120232770794 29/01/2023 lakshmi 2902010WL067778 lakshmi 00045 BARB0THIRUV 570 570 Processed 01/02/2023 018558566 lakshmi BANK OF BARODA(606985)
26 TIRUVALLUR TN-02-010-036-036/213-A
(Veeraragavapuram) 		2902010000NRG23280120232770795 29/01/2023 VANITHA 2902010WL067778 VANITHA 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 VANITHA BANK OF BARODA(606985)
27 TIRUVALLUR TN-02-010-036-036/214-A
(Veeraragavapuram) 		2902010000NRG23280120232770796 29/01/2023 SAROJA S 2902010WL067778 SAROJA S 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 SAROJA S BANK OF BARODA(606985)
28 TIRUVALLUR TN-02-010-036-036/219-A
(Veeraragavapuram) 		2902010000NRG23280120232770797 29/01/2023 SAROJAMMAL M 2902010WL067778 SAROJAMMAL M 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 SAROJAMMAL M INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRUVALLUR TN-02-010-036-036/221-A
(Veeraragavapuram) 		2902010000NRG23280120232770798 29/01/2023 GIRIJA.T 2902010WL067778 GIRIJA.T 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018558566 GIRIJA.T BANK OF BARODA(606985)
30 TIRUVALLUR TN-02-010-036-036/253-A
(Veeraragavapuram) 		2902010000NRG23280120232770800 29/01/2023 CHELLAMMAL 2902010WL067778 CHELLAMMAL 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018558566 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIRUVALLUR TN-02-010-036-036/255-A
(Veeraragavapuram) 		2902010000NRG23280120232770801 29/01/2023 Manikkam 2902010WL067778 Manikkam 00045 BARB0THIRUV 1405 1405 Processed 01/02/2023 018558566 Manikkam BANK OF BARODA(606985)
32 TIRUVALLUR TN-02-010-036-036/256-A
(Veeraragavapuram) 		2902010000NRG23280120232770802 29/01/2023 LAKSHMI 2902010WL067778 LAKSHMI 00045 BARB0THIRUV 1140 1140 Processed 02/02/2023 018558566 LAKSHMI INDIAN BANK(607105)
33 TIRUVALLUR TN-02-010-036-036/260-A
(Veeraragavapuram) 		2902010000NRG23280120232770803 29/01/2023 Vendamamaal 2902010WL067778 Vendamamaal 00045 BARB0THIRUV 950 950 Processed 02/02/2023 018558566 Vendamamaal INDIAN BANK(607105)
34 TIRUVALLUR TN-02-010-036-036/264-A
(Veeraragavapuram) 		2902010000NRG23280120232770804 29/01/2023 PRABHAVATHI.V 2902010WL067778 PRABHAVATHI.V 00045 BARB0THIRUV 1140 1140 Processed 02/02/2023 018558566 PRABHAVATHI.V INDIAN BANK(607105)
35 TIRUVALLUR TN-02-010-036-036/272-A
(Veeraragavapuram) 		2902010000NRG23280120232770806 29/01/2023 MALA 2902010WL067778 MALA 00045 BARB0THIRUV 1140 1140 Processed 02/02/2023 018558566 MALA INDIAN BANK(607105)
36 TIRUVALLUR TN-02-010-036-036/282-A
(Veeraragavapuram) 		2902010000NRG23280120232770807 29/01/2023 KANNIYAMMAL S 2902010WL067778 KANNIYAMMAL S 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 KANNIYAMMAL S BANK OF BARODA(606985)
37 TIRUVALLUR TN-02-010-036-036/295-A
(Veeraragavapuram) 		2902010000NRG23280120232770808 29/01/2023 VASANTHA.M 2902010WL067778 VASANTHA.M 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018558566 VASANTHA.M STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-036-036/308-A
(Veeraragavapuram) 		2902010000NRG23280120232770809 29/01/2023 SUSILA.S 2902010WL067778 SUSILA.S 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 SUSILA.S BANK OF BARODA(606985)
39 TIRUVALLUR TN-02-010-036-036/316-a
(Veeraragavapuram) 		2902010000NRG23280120232770810 29/01/2023 SARASWATHI 2902010WL067778 SARASWATHI 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 SARASWATHI BANK OF BARODA(606985)
40 TIRUVALLUR TN-02-010-036-036/317
(Veeraragavapuram) 		2902010000NRG23280120232770811 29/01/2023 USHA.D 2902010WL067778 USHA.D 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 USHA.D BANK OF BARODA(606985)
41 TIRUVALLUR TN-02-010-036-036/345-A
(Veeraragavapuram) 		2902010000NRG23280120232770813 29/01/2023 murugammaal 2902010WL067778 murugammaal 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 murugammaal BANK OF BARODA(606985)
42 TIRUVALLUR TN-02-010-036-036/348-A
(Veeraragavapuram) 		2902010000NRG23280120232770814 29/01/2023 prema 2902010WL067778 prema 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 prema BANK OF BARODA(606985)
43 TIRUVALLUR TN-02-010-036-036/349-A
(Veeraragavapuram) 		2902010000NRG23280120232770815 29/01/2023 sudha 2902010WL067778 sudha 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 sudha BANK OF BARODA(606985)
44 TIRUVALLUR TN-02-010-036-036/350-A
(Veeraragavapuram) 		2902010000NRG23280120232770816 29/01/2023 savithri 2902010WL067778 savithri 00045 BARB0THIRUV 1140 1140 Processed 02/02/2023 018558566 savithri INDIAN BANK(607105)
45 TIRUVALLUR TN-02-010-036-036/355-A
(Veeraragavapuram) 		2902010000NRG23280120232770818 29/01/2023 muniyammaal 2902010WL067778 muniyammaal 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 muniyammaal BANK OF BARODA(606985)
46 TIRUVALLUR TN-02-010-036-036/356-A
(Veeraragavapuram) 		2902010000NRG23280120232770819 29/01/2023 gowri 2902010WL067778 gowri 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 gowri BANK OF BARODA(606985)
47 TIRUVALLUR TN-02-010-036-036/373-A
(Veeraragavapuram) 		2902010000NRG23280120232770820 29/01/2023 yuvarani 2902010WL067778 yuvarani 00045 BARB0THIRUV 1686 1686 Processed 01/02/2023 018558566 yuvarani BANK OF BARODA(606985)
48 TIRUVALLUR TN-02-010-036-036/379-A
(Veeraragavapuram) 		2902010000NRG23280120232770821 29/01/2023 chandira 2902010WL067778 chandira 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 chandira BANK OF BARODA(606985)
49 TIRUVALLUR TN-02-010-036-036/381-A
(Veeraragavapuram) 		2902010000NRG23280120232770822 29/01/2023 kalaivani 2902010WL067778 kalaivani 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018558566 kalaivani BANK OF BARODA(606985)
50 TIRUVALLUR TN-02-010-036-036/392-A
(Veeraragavapuram) 		2902010000NRG23280120232770823 29/01/2023 mani 2902010WL067778 mani 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018558566 mani BANK OF BARODA(606985)
51 TIRUVALLUR TN-02-010-036-036/401-A
(Veeraragavapuram) 		2902010000NRG23280120232770824 29/01/2023 Rajalakshmi 2902010WL067778 Rajalakshmi 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 Rajalakshmi BANK OF BARODA(606985)
52 TIRUVALLUR TN-02-010-036-036/422-A
(Veeraragavapuram) 		2902010000NRG23280120232770825 29/01/2023 Anushiya 2902010WL067778 Anushiya 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018558566 Anushiya BANK OF BARODA(606985)
53 TIRUVALLUR TN-02-010-036-036/436-A
(Veeraragavapuram) 		2902010000NRG23280120232770827 29/01/2023 Gomathi S 2902010WL067778 Gomathi S 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018558566 Gomathi S BANK OF BARODA(606985)
54 TIRUVALLUR TN-02-010-036-036/438-A
(Veeraragavapuram) 		2902010000NRG23280120232770828 29/01/2023 Lakshmi 2902010WL067778 Lakshmi 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018558566 Lakshmi BANK OF BARODA(606985)
55 TIRUVALLUR TN-02-010-036-036/441-A
(Veeraragavapuram) 		2902010000NRG23280120232770829 29/01/2023 Shanmugapriya 2902010WL067778 Shanmugapriya 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 Shanmugapriya BANK OF BARODA(606985)
56 TIRUVALLUR TN-02-010-036-036/509-A
(Veeraragavapuram) 		2902010000NRG23280120232770831 29/01/2023 Nithya 2902010WL067778 Nithya 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 Nithya BANK OF BARODA(606985)
SubTotal 61777 61777
57 TIRUVALLUR TN-02-010-036-036/430-A
(Veeraragavapuram) 		2902010000NRG23280120232770826 29/01/2023 Pushpa 2902010WL067778 Pushpa 00176 IDIB000T124 380 380 Processed 02/02/2023 018558566 Pushpa INDIAN BANK(607105)
SubTotal 380 380
Total 62157 62157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_290123APB_FTO_1501548 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 38407
2 TIRUVALLUR TN2902010_290123APB_FTO_1501548 Bank of Baroda BARB0THIRUV Tiruvallur 23370
3 TIRUVALLUR TN2902010_290123APB_FTO_1501548 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 380

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