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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:59:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_011022APB_FTO_950556
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) 		2902010000NRG23300920221774141 01/10/2022 nirosha 2902010WL043822 nirosha 00045 BARB0THIRUV 990 990 Processed 12/10/2022 030361548 nirosha UNION BANK OF INDIA(508500)
2 TIRUVALLUR TN-02-010-003-003/113-A
(Ayalur) 		2902010000NRG23300920221774145 01/10/2022 RANJITHAM M 2902010WL043822 RANJITHAM M 00045 BARB0THIRUV 990 990 Processed 12/10/2022 030361548 RANJITHAM M BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-003-003/134-A
(Ayalur) 		2902010000NRG23300920221774146 01/10/2022 vishwanadhan 2902010WL043822 vishwanadhan 00045 BARB0THIRUV 990 990 Processed 12/10/2022 030361548 vishwanadhan BANK OF BARODA(606985)
4 TIRUVALLUR TN-02-010-003-003/143-A
(Ayalur) 		2902010000NRG23300920221774147 01/10/2022 AMUDHA M 2902010WL043822 AMUDHA M 00045 BARB0THIRUV 990 990 Processed 12/10/2022 030361548 AMUDHA M BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-003-003/179-A
(Ayalur) 		2902010000NRG23300920221774149 01/10/2022 Narasammal 2902010WL043822 Narasammal 00045 BARB0THIRUV 990 990 Processed 12/10/2022 030361548 Narasammal INDIAN BANK(607105)
6 TIRUVALLUR TN-02-010-003-003/192-A
(Ayalur) 		2902010000NRG23300920221774150 01/10/2022 SABITHA 2902010WL043822 SABITHA 00045 BARB0THIRUV 990 990 Processed 12/10/2022 030361548 SABITHA BANK OF BARODA(606985)
7 TIRUVALLUR TN-02-010-003-003/20-A
(Ayalur) 		2902010000NRG23300920221774151 01/10/2022 SAVITHRI R 2902010WL043822 SAVITHRI R 00045 BARB0THIRUV 990 990 Processed 12/10/2022 030361548 SAVITHRI R BANK OF BARODA(606985)
8 TIRUVALLUR TN-02-010-003-003/214-A
(Ayalur) 		2902010000NRG23300920221774152 01/10/2022 anandhi 2902010WL043822 anandhi 00045 BARB0THIRUV 990 990 Processed 12/10/2022 030361548 anandhi BANK OF BARODA(606985)
9 TIRUVALLUR TN-02-010-003-003/223-A
(Ayalur) 		2902010000NRG23300920221774153 01/10/2022 ANNAKILI 2902010WL043822 ANNAKILI 00045 BARB0THIRUV 990 990 Processed 12/10/2022 030361548 ANNAKILI BANK OF BARODA(606985)
10 TIRUVALLUR TN-02-010-003-003/240-A
(Ayalur) 		2902010000NRG23300920221774155 01/10/2022 MALARVIZHI 2902010WL043822 MALARVIZHI 00045 BARB0THIRUV 990 990 Processed 12/10/2022 030361548 MALARVIZHI STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-003-003/251-A
(Ayalur) 		2902010000NRG23300920221774156 01/10/2022 MANJULA N 2902010WL043822 MANJULA N 00045 BARB0THIRUV 990 990 Processed 12/10/2022 030361548 MANJULA N STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-003-003/255-A
(Ayalur) 		2902010000NRG23300920221774157 01/10/2022 AMBIGA L 2902010WL043822 AMBIGA L 00045 BARB0THIRUV 990 990 Processed 12/10/2022 030361548 AMBIGA L INDIAN BANK(607105)
13 TIRUVALLUR TN-02-010-003-003/268-A
(Ayalur) 		2902010000NRG23300920221774158 01/10/2022 rose 2902010WL043822 rose 00045 BARB0THIRUV 990 990 Processed 12/10/2022 030361548 rose BANK OF BARODA(606985)
14 TIRUVALLUR TN-02-010-003-003/278-A
(Ayalur) 		2902010000NRG23300920221774159 01/10/2022 MALLIGA 2902010WL043822 MALLIGA 00045 BARB0THIRUV 990 990 Processed 12/10/2022 030361548 MALLIGA BANK OF BARODA(606985)
15 TIRUVALLUR TN-02-010-003-003/285-A
(Ayalur) 		2902010000NRG23300920221774160 01/10/2022 MALLIGA 2902010WL043822 MALLIGA 00045 BARB0THIRUV 990 990 Processed 12/10/2022 030361548 MALLIGA INDIAN BANK(607105)
16 TIRUVALLUR TN-02-010-003-003/287-A
(Ayalur) 		2902010000NRG23300920221774161 01/10/2022 shanthi 2902010WL043822 shanthi 00045 BARB0THIRUV 990 990 Processed 12/10/2022 030361548 shanthi BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-003-003/294-A
(Ayalur) 		2902010000NRG23300920221774162 01/10/2022 RAJESWARI S 2902010WL043822 RAJESWARI S 00045 BARB0THIRUV 990 990 Processed 12/10/2022 030361548 RAJESWARI S BANK OF BARODA(606985)
18 TIRUVALLUR TN-02-010-003-003/300
(Ayalur) 		2902010000NRG23300920221774163 01/10/2022 megavarnan 2902010WL043822 megavarnan 00045 BARB0THIRUV 825 825 Processed 12/10/2022 030361548 megavarnan STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-003-003/332-B
(Ayalur) 		2902010000NRG23300920221774164 01/10/2022 parvathy 2902010WL043822 parvathy 00045 BARB0THIRUV 990 990 Processed 12/10/2022 030361548 parvathy BANK OF BARODA(606985)
20 TIRUVALLUR TN-02-010-003-003/344-A
(Ayalur) 		2902010000NRG23300920221774165 01/10/2022 amudha 2902010WL043822 amudha 00045 BARB0THIRUV 330 330 Processed 12/10/2022 030361548 amudha BANK OF BARODA(606985)
21 TIRUVALLUR TN-02-010-003-003/349-B
(Ayalur) 		2902010000NRG23300920221774166 01/10/2022 ROBI 2902010WL043822 ROBI 00045 BARB0THIRUV 990 990 Processed 12/10/2022 030361548 ROBI BANK OF BARODA(606985)
22 TIRUVALLUR TN-02-010-003-003/357-A
(Ayalur) 		2902010000NRG23300920221774167 01/10/2022 kuppubai 2902010WL043822 kuppubai 00045 BARB0THIRUV 990 990 Processed 12/10/2022 030361548 kuppubai BANK OF BARODA(606985)
23 TIRUVALLUR TN-02-010-003-003/359-A
(Ayalur) 		2902010000NRG23300920221774168 01/10/2022 krishnaveni 2902010WL043822 krishnaveni 00045 BARB0THIRUV 990 990 Processed 12/10/2022 030361548 krishnaveni INDIAN BANK(607105)
24 TIRUVALLUR TN-02-010-003-003/43-A
(Ayalur) 		2902010000NRG23300920221774170 01/10/2022 YEGAVALLI 2902010WL043822 YEGAVALLI 00045 BARB0THIRUV 990 990 Processed 12/10/2022 030361548 YEGAVALLI BANK OF BARODA(606985)
25 TIRUVALLUR TN-02-010-003-003/6-A
(Ayalur) 		2902010000NRG23300920221774171 01/10/2022 PARVATHI 2902010WL043822 PARVATHI 00045 BARB0THIRUV 990 990 Processed 12/10/2022 030361548 PARVATHI BANK OF BARODA(606985)
26 TIRUVALLUR TN-02-010-003-003/67-A
(Ayalur) 		2902010000NRG23300920221774172 01/10/2022 ROSE M 2902010WL043822 ROSE M 00045 BARB0THIRUV 990 990 Processed 12/10/2022 030361548 ROSE M BANK OF BARODA(606985)
27 TIRUVALLUR TN-02-010-003-003/73-A
(Ayalur) 		2902010000NRG23300920221774173 01/10/2022 SUDHA 2902010WL043822 SUDHA 00045 BARB0THIRUV 990 990 Processed 12/10/2022 030361548 SUDHA BANK OF BARODA(606985)
SubTotal 25905 25905
Total 25905 25905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_011022APB_FTO_950556 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 12045
2 TIRUVALLUR TN2902010_011022APB_FTO_950556 Bank of Baroda BARB0THIRUV Tiruvallur 13860

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