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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323APB_FTO_1660909
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-02-010-016-016/131-A
(Nathamedu) 		2902010000NRG23140320233115724 17/03/2023 Lakshmi 2902010WL073179 Lakshmi 00045 BARB0VJNAME 1410 1410 Processed 30/03/2023 025730281 Lakshmi BANK OF BARODA(606985)
2 TIRUVALLUR TN-02-010-016-016/931-A
(Nathamedu) 		2902010000NRG23140320233115764 17/03/2023 LALLI E 2902010WL073179 LALLI E 00045 BARB0VJNAME 1410 1410 Processed 30/03/2023 025730281 LALLI E BANK OF BARODA(606985)
SubTotal 2820 2820
3 TIRUVALLUR TN-02-010-016-016/913-A
(Nathamedu) 		2902010000NRG23140320233115760 17/03/2023 SDHANALAKSHMI 2902010WL073179 SDHANALAKSHMI 00176 IDIB000T010 1410 1410 Processed 30/03/2023 025730281 SDHANALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1410 1410
4 TIRUVALLUR TN-02-010-016-016/124-A
(Nathamedu) 		2902010000NRG23140320233115721 17/03/2023 GOWRI A 2902010WL073179 GOWRI A 00176 IDIB000T018 1410 1410 Processed 30/03/2023 025730281 GOWRI A BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-016-016/127-A
(Nathamedu) 		2902010000NRG23140320233115722 17/03/2023 CHANDIRA M 2902010WL073179 CHANDIRA M 00176 IDIB000T018 1175 1175 Processed 30/03/2023 025730281 CHANDIRA M BANK OF BARODA(606985)
6 TIRUVALLUR TN-02-010-016-016/130-A
(Nathamedu) 		2902010000NRG23140320233115723 17/03/2023 K KAVERI 2902010WL073179 K KAVERI 00176 IDIB000T018 1410 1410 Processed 30/03/2023 025730281 K KAVERI BANK OF BARODA(606985)
7 TIRUVALLUR TN-02-010-016-016/134-A
(Nathamedu) 		2902010000NRG23140320233115725 17/03/2023 ANJALAI P 2902010WL073179 ANJALAI P 00176 IDIB000T018 1175 1175 Processed 30/03/2023 025730281 ANJALAI P BANK OF BARODA(606985)
8 TIRUVALLUR TN-02-010-016-016/136-A
(Nathamedu) 		2902010000NRG23140320233115726 17/03/2023 MALLIGA S 2902010WL073179 MALLIGA S 00176 IDIB000T018 1410 1410 Processed 30/03/2023 025730281 MALLIGA S BANK OF BARODA(606985)
9 TIRUVALLUR TN-02-010-016-016/143-A
(Nathamedu) 		2902010000NRG23140320233115727 17/03/2023 ARJUNAN 2902010WL073179 ARJUNAN 00176 IDIB000T018 1410 1410 Processed 30/03/2023 025730281 ARJUNAN BANK OF BARODA(606985)
10 TIRUVALLUR TN-02-010-016-016/152-A
(Nathamedu) 		2902010000NRG23140320233115728 17/03/2023 MURUGAMMAL M 2902010WL073179 MURUGAMMAL M 00176 IDIB000T018 705 705 Processed 30/03/2023 025730281 MURUGAMMAL M BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-016-016/167-A
(Nathamedu) 		2902010000NRG23140320233115729 17/03/2023 MOGANA K 2902010WL073179 MOGANA K 00176 IDIB000T018 1175 1175 Processed 30/03/2023 025730281 MOGANA K BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-016-016/183-A
(Nathamedu) 		2902010000NRG23140320233115730 17/03/2023 SAROJA R 2902010WL073179 SAROJA R 00176 IDIB000T018 940 940 Processed 30/03/2023 025730281 SAROJA R INDIAN BANK(607105)
13 TIRUVALLUR TN-02-010-016-016/190-A
(Nathamedu) 		2902010000NRG23140320233115731 17/03/2023 SELVI R 2902010WL073179 SELVI R 00176 IDIB000T018 470 470 Processed 30/03/2023 025730281 SELVI R BANK OF BARODA(606985)
14 TIRUVALLUR TN-02-010-016-016/191-A
(Nathamedu) 		2902010000NRG23140320233115732 17/03/2023 KOWSALYA M 2902010WL073179 KOWSALYA M 00176 IDIB000T018 940 940 Processed 30/03/2023 025730281 KOWSALYA M BANK OF BARODA(606985)
15 TIRUVALLUR TN-02-010-016-016/192-A
(Nathamedu) 		2902010000NRG23140320233115733 17/03/2023 CHANADRA N 2902010WL073179 CHANADRA N 00176 IDIB000T018 470 470 Processed 30/03/2023 025730281 CHANADRA N INDIAN BANK(607105)
16 TIRUVALLUR TN-02-010-016-016/194-A
(Nathamedu) 		2902010000NRG23140320233115734 17/03/2023 Latha 2902010WL073179 Latha 00176 IDIB000T018 470 470 Processed 30/03/2023 025730281 Latha BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-016-016/201-A
(Nathamedu) 		2902010000NRG23140320233115735 17/03/2023 USHA 2902010WL073179 USHA 00176 IDIB000T018 705 705 Processed 30/03/2023 025730281 USHA BANK OF BARODA(606985)
18 TIRUVALLUR TN-02-010-016-016/203-A
(Nathamedu) 		2902010000NRG23140320233115736 17/03/2023 nella 2902010WL073179 nella 00176 IDIB000T018 1175 1175 Processed 30/03/2023 025730281 nella BANK OF BARODA(606985)
19 TIRUVALLUR TN-02-010-016-016/210-A
(Nathamedu) 		2902010000NRG23140320233115737 17/03/2023 SUMATHI 2902010WL073179 SUMATHI 00176 IDIB000T018 940 940 Processed 30/03/2023 025730281 SUMATHI BANK OF BARODA(606985)
20 TIRUVALLUR TN-02-010-016-016/211-A
(Nathamedu) 		2902010000NRG23140320233115738 17/03/2023 VANAJA G 2902010WL073179 VANAJA G 00176 IDIB000T018 705 705 Processed 30/03/2023 025730281 VANAJA G BANK OF BARODA(606985)
21 TIRUVALLUR TN-02-010-016-016/217-A
(Nathamedu) 		2902010000NRG23140320233115739 17/03/2023 geetha 2902010WL073179 geetha 00176 IDIB000T018 1175 1175 Processed 30/03/2023 025730281 geetha BANK OF BARODA(606985)
22 TIRUVALLUR TN-02-010-016-016/226-A
(Nathamedu) 		2902010000NRG23140320233115740 17/03/2023 lakshmi 2902010WL073179 lakshmi 00176 IDIB000T018 470 470 Processed 30/03/2023 025730281 lakshmi INDIAN BANK(607105)
23 TIRUVALLUR TN-02-010-016-016/228-A
(Nathamedu) 		2902010000NRG23140320233115741 17/03/2023 PARVATHY P 2902010WL073179 PARVATHY P 00176 IDIB000T018 1175 1175 Processed 30/03/2023 025730281 PARVATHY P BANK OF BARODA(606985)
24 TIRUVALLUR TN-02-010-016-016/230-A
(Nathamedu) 		2902010000NRG23140320233115742 17/03/2023 MUNUYAMMAL R 2902010WL073179 MUNUYAMMAL R 00176 IDIB000T018 940 940 Processed 30/03/2023 025730281 MUNUYAMMAL R BANK OF BARODA(606985)
25 TIRUVALLUR TN-02-010-016-016/231-A
(Nathamedu) 		2902010000NRG23140320233115743 17/03/2023 RAMAMMAL 2902010WL073179 RAMAMMAL 00176 IDIB000T018 1410 1410 Processed 30/03/2023 025730281 RAMAMMAL BANK OF BARODA(606985)
26 TIRUVALLUR TN-02-010-016-016/235-A
(Nathamedu) 		2902010000NRG23140320233115744 17/03/2023 SAVITHRI N 2902010WL073179 SAVITHRI N 00176 IDIB000T018 1175 1175 Processed 30/03/2023 025730281 SAVITHRI N BANK OF BARODA(606985)
27 TIRUVALLUR TN-02-010-016-016/237-A
(Nathamedu) 		2902010000NRG23140320233115745 17/03/2023 RANI 2902010WL073179 RANI 00176 IDIB000T018 705 705 Processed 30/03/2023 025730281 RANI INDIAN BANK(607105)
28 TIRUVALLUR TN-02-010-016-016/238-A
(Nathamedu) 		2902010000NRG23140320233115746 17/03/2023 chinnaponnu 2902010WL073179 chinnaponnu 00176 IDIB000T018 1410 1410 Processed 30/03/2023 025730281 chinnaponnu INDIAN BANK(607105)
29 TIRUVALLUR TN-02-010-016-016/243-A
(Nathamedu) 		2902010000NRG23140320233115747 17/03/2023 JEEVA M 2902010WL073179 JEEVA M 00176 IDIB000T018 1410 1410 Processed 30/03/2023 025730281 JEEVA M BANK OF BARODA(606985)
30 TIRUVALLUR TN-02-010-016-016/246-A
(Nathamedu) 		2902010000NRG23140320233115748 17/03/2023 GOWRI S 2902010WL073179 GOWRI S 00176 IDIB000T018 1175 1175 Processed 30/03/2023 025730281 GOWRI S INDIAN BANK(607105)
31 TIRUVALLUR TN-02-010-016-016/250-A
(Nathamedu) 		2902010000NRG23140320233115749 17/03/2023 LAKSHMI 2902010WL073179 LAKSHMI 00176 IDIB000T018 1175 1175 Processed 30/03/2023 025730281 LAKSHMI BANK OF BARODA(606985)
32 TIRUVALLUR TN-02-010-016-016/27-A
(Nathamedu) 		2902010000NRG23140320233115750 17/03/2023 RAMANI 2902010WL073179 RAMANI 00176 IDIB000T018 1175 1175 Processed 30/03/2023 025730281 RAMANI BANK OF BARODA(606985)
33 TIRUVALLUR TN-02-010-016-016/274-A
(Nathamedu) 		2902010000NRG23140320233115751 17/03/2023 BANU M 2902010WL073179 BANU M 00176 IDIB000T018 1410 1410 Processed 30/03/2023 025730281 BANU M BANK OF BARODA(606985)
34 TIRUVALLUR TN-02-010-016-016/616-A
(Nathamedu) 		2902010000NRG23140320233115752 17/03/2023 Nirmala 2902010WL073179 Nirmala 00176 IDIB000T018 940 940 Processed 30/03/2023 025730281 Nirmala BANK OF BARODA(606985)
35 TIRUVALLUR TN-02-010-016-016/622-A
(Nathamedu) 		2902010000NRG23140320233115753 17/03/2023 LAKSHMI 2902010WL073179 LAKSHMI 00176 IDIB000T018 1410 1410 Processed 30/03/2023 025730281 LAKSHMI STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-016-016/692-a
(Nathamedu) 		2902010000NRG23140320233115754 17/03/2023 LATHA S 2902010WL073179 LATHA S 00176 IDIB000T018 1410 1410 Processed 30/03/2023 025730281 LATHA S BANK OF BARODA(606985)
37 TIRUVALLUR TN-02-010-016-016/7-A
(Nathamedu) 		2902010000NRG23140320233115755 17/03/2023 SUDHA 2902010WL073179 SUDHA 00176 IDIB000T018 1175 1175 Processed 30/03/2023 025730281 SUDHA BANK OF BARODA(606985)
38 TIRUVALLUR TN-02-010-016-016/701-A
(Nathamedu) 		2902010000NRG23140320233115756 17/03/2023 MARIYAMMAL 2902010WL073179 MARIYAMMAL 00176 IDIB000T018 1175 1175 Processed 30/03/2023 025730281 MARIYAMMAL BANK OF BARODA(606985)
39 TIRUVALLUR TN-02-010-016-016/706
(Nathamedu) 		2902010000NRG23140320233115757 17/03/2023 VANISHREE 2902010WL073179 VANISHREE 00176 IDIB000T018 940 940 Processed 30/03/2023 025730281 VANISHREE BANK OF BARODA(606985)
40 TIRUVALLUR TN-02-010-016-016/713
(Nathamedu) 		2902010000NRG23140320233115758 17/03/2023 ROOS L 2902010WL073179 ROOS L 00176 IDIB000T018 1410 1410 Processed 30/03/2023 025730281 ROOS L BANK OF BARODA(606985)
41 TIRUVALLUR TN-02-010-016-016/799-A
(Nathamedu) 		2902010000NRG23140320233115759 17/03/2023 Bavani 2902010WL073179 Bavani 00176 IDIB000T018 1410 1410 Processed 30/03/2023 025730281 Bavani INDIAN OVERSEAS BANK(508541)
42 TIRUVALLUR TN-02-010-016-016/919-A
(Nathamedu) 		2902010000NRG23140320233115761 17/03/2023 D DEEPA 2902010WL073179 D DEEPA 00176 IDIB000T018 1410 1410 Processed 30/03/2023 025730281 D DEEPA INDIAN BANK(607105)
43 TIRUVALLUR TN-02-010-016-016/920-A
(Nathamedu) 		2902010000NRG23140320233115762 17/03/2023 R SASI KALA 2902010WL073179 R SASI KALA 00176 IDIB000T018 1175 1175 Processed 30/03/2023 025730281 R SASI KALA BANK OF BARODA(606985)
44 TIRUVALLUR TN-02-010-016-016/921-A
(Nathamedu) 		2902010000NRG23140320233115763 17/03/2023 KANCHANA S 2902010WL073179 KANCHANA S 00176 IDIB000T018 1410 1410 Processed 30/03/2023 025730281 KANCHANA S BANK OF BARODA(606985)
SubTotal 45355 45355
45 TIRUVALLUR TN-02-010-016-001/840-A
(Nathamedu) 		2902010000NRG23140320233115718 17/03/2023 LAKSHMIDEVI K 2902010WL073179 LAKSHMIDEVI K 00415 SBIN0000793 1680 1680 Processed 30/03/2023 025730281 LAKSHMIDEVI K STATE BANK OF INDIA(508548)
SubTotal 1680 1680
Total 51265 51265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170323APB_FTO_1660909 Bank of Baroda BARB0VJNAME Nathamedu 2820
2 TIRUVALLUR TN2902010_170323APB_FTO_1660909 Indian Bank IDIB000T010 TENNUR 1410
3 TIRUVALLUR TN2902010_170323APB_FTO_1660909 Indian Bank IDIB000T018 TIRUNINRAVUR 45355
4 TIRUVALLUR TN2902010_170323APB_FTO_1660909 State Bank of India SBIN0000793 ARKONAM 1680

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