Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:25:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_160323APB_FTO_1654500
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) 		2902010000NRG23140320232977907 16/03/2023 Malleeswari P 2902010WL072666 Malleeswari P 00045 BARB0THIRUV 940 940 Processed 30/03/2023 025730239 Malleeswari P INDIAN BANK(607105)
2 TIRUVALLUR TN-02-010-003-002/317-A
(Ayalur) 		2902010000NRG23140320232977908 16/03/2023 gandimathi 2902010WL072666 gandimathi 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 gandimathi BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-003-002/355-A
(Ayalur) 		2902010000NRG23140320232977909 16/03/2023 nandhini 2902010WL072666 nandhini 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 nandhini BANK OF BARODA(606985)
4 TIRUVALLUR TN-02-010-003-002/362-A
(Ayalur) 		2902010000NRG23140320232977910 16/03/2023 subathra 2902010WL072666 subathra 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 subathra BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-003-002/376-A
(Ayalur) 		2902010000NRG23140320232977912 16/03/2023 GOUTHAMI 2902010WL072666 GOUTHAMI 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 GOUTHAMI BANK OF BARODA(606985)
6 TIRUVALLUR TN-02-010-003-002/395-A
(Ayalur) 		2902010000NRG23140320232977914 16/03/2023 V Sasikala 2902010WL072666 V Sasikala 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 V Sasikala INDIAN BANK(607105)
7 TIRUVALLUR TN-02-010-003-002/397-A
(Ayalur) 		2902010000NRG23140320232977915 16/03/2023 Sandhiya 2902010WL072666 Sandhiya 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 Sandhiya BANK OF BARODA(606985)
8 TIRUVALLUR TN-02-010-003-003/101-A
(Ayalur) 		2902010000NRG23140320232977917 16/03/2023 Sambath 2902010WL072666 Sambath 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 Sambath UCO BANK(607066)
9 TIRUVALLUR TN-02-010-003-003/109-A
(Ayalur) 		2902010000NRG23140320232977918 16/03/2023 GOWRI 2902010WL072666 GOWRI 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 GOWRI BANK OF BARODA(606985)
10 TIRUVALLUR TN-02-010-003-003/115-A
(Ayalur) 		2902010000NRG23140320232977919 16/03/2023 RATHIYA 2902010WL072666 RATHIYA 00045 BARB0THIRUV 940 940 Processed 30/03/2023 025730239 RATHIYA BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-003-003/126-A
(Ayalur) 		2902010000NRG23140320232977920 16/03/2023 shalini 2902010WL072666 shalini 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730239 shalini CITY UNION BANK LIMITED(607324)
12 TIRUVALLUR TN-02-010-003-003/137-A
(Ayalur) 		2902010000NRG23140320232977921 16/03/2023 DHANAMMAL 2902010WL072666 DHANAMMAL 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 DHANAMMAL BANK OF BARODA(606985)
13 TIRUVALLUR TN-02-010-003-003/138-A
(Ayalur) 		2902010000NRG23140320232977922 16/03/2023 SULOCHANA 2902010WL072666 SULOCHANA 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 SULOCHANA FINCARE SMALL FINANCE BANK LTD(608304)
14 TIRUVALLUR TN-02-010-003-003/152-A
(Ayalur) 		2902010000NRG23140320232977924 16/03/2023 CHINNAPONNU 2902010WL072666 CHINNAPONNU 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730239 CHINNAPONNU BANK OF BARODA(606985)
15 TIRUVALLUR TN-02-010-003-003/156-A
(Ayalur) 		2902010000NRG23140320232977925 16/03/2023 LAKSHMI 2902010WL072666 LAKSHMI 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 LAKSHMI BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-003-003/158-A
(Ayalur) 		2902010000NRG23140320232977926 16/03/2023 VANITHA 2902010WL072666 VANITHA 00045 BARB0THIRUV 940 940 Processed 30/03/2023 025730239 VANITHA BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-003-003/162-A
(Ayalur) 		2902010000NRG23140320232977927 16/03/2023 MARI 2902010WL072666 MARI 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 MARI BANK OF BARODA(606985)
18 TIRUVALLUR TN-02-010-003-003/168-A
(Ayalur) 		2902010000NRG23140320232977928 16/03/2023 SHANTHI 2902010WL072666 SHANTHI 00045 BARB0THIRUV 940 940 Processed 30/03/2023 025730239 SHANTHI BANK OF BARODA(606985)
19 TIRUVALLUR TN-02-010-003-003/172-A
(Ayalur) 		2902010000NRG23140320232977929 16/03/2023 RAJESWARI 2902010WL072666 RAJESWARI 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 RAJESWARI BANK OF BARODA(606985)
20 TIRUVALLUR TN-02-010-003-003/173-A
(Ayalur) 		2902010000NRG23140320232977930 16/03/2023 VENNILA 2902010WL072666 VENNILA 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 VENNILA BANK OF BARODA(606985)
21 TIRUVALLUR TN-02-010-003-003/177-A
(Ayalur) 		2902010000NRG23140320232977931 16/03/2023 MALLIGA 2902010WL072666 MALLIGA 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 MALLIGA BANK OF BARODA(606985)
22 TIRUVALLUR TN-02-010-003-003/183-A
(Ayalur) 		2902010000NRG23140320232977932 16/03/2023 RAJESWARI 2902010WL072666 RAJESWARI 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 RAJESWARI BANK OF BARODA(606985)
23 TIRUVALLUR TN-02-010-003-003/188-A
(Ayalur) 		2902010000NRG23140320232977933 16/03/2023 ARPUDHAM 2902010WL072666 ARPUDHAM 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 ARPUDHAM BANK OF BARODA(606985)
24 TIRUVALLUR TN-02-010-003-003/194-A
(Ayalur) 		2902010000NRG23140320232977934 16/03/2023 BADMAVATHI 2902010WL072666 BADMAVATHI 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 BADMAVATHI BANK OF BARODA(606985)
25 TIRUVALLUR TN-02-010-003-003/2-A
(Ayalur) 		2902010000NRG23140320232977935 16/03/2023 KANNAGI 2902010WL072666 KANNAGI 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 KANNAGI STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-003-003/210-A
(Ayalur) 		2902010000NRG23140320232977936 16/03/2023 THENMOZHI 2902010WL072666 THENMOZHI 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 THENMOZHI FINCARE SMALL FINANCE BANK LTD(608304)
27 TIRUVALLUR TN-02-010-003-003/211-A
(Ayalur) 		2902010000NRG23140320232977937 16/03/2023 ESWARI J 2902010WL072666 ESWARI J 00045 BARB0THIRUV 940 940 Processed 30/03/2023 025730239 ESWARI J BANK OF BARODA(606985)
28 TIRUVALLUR TN-02-010-003-003/212-A
(Ayalur) 		2902010000NRG23140320232977938 16/03/2023 NATHIYA B 2902010WL072666 NATHIYA B 00045 BARB0THIRUV 940 940 Processed 30/03/2023 025730239 NATHIYA B BANK OF BARODA(606985)
29 TIRUVALLUR TN-02-010-003-003/241-A
(Ayalur) 		2902010000NRG23140320232977939 16/03/2023 ALAYAMANI 2902010WL072666 ALAYAMANI 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730239 ALAYAMANI BANK OF BARODA(606985)
30 TIRUVALLUR TN-02-010-003-003/307-A
(Ayalur) 		2902010000NRG23140320232977940 16/03/2023 ALAMELU 2902010WL072666 ALAMELU 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 ALAMELU BANK OF BARODA(606985)
31 TIRUVALLUR TN-02-010-003-003/314-A
(Ayalur) 		2902010000NRG23140320232977941 16/03/2023 anjali 2902010WL072666 anjali 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 anjali BANK OF BARODA(606985)
32 TIRUVALLUR TN-02-010-003-003/322-A
(Ayalur) 		2902010000NRG23140320232977942 16/03/2023 Usha 2902010WL072666 Usha 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 Usha BANK OF BARODA(606985)
33 TIRUVALLUR TN-02-010-003-003/331-B
(Ayalur) 		2902010000NRG23140320232977943 16/03/2023 kalpana 2902010WL072666 kalpana 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 kalpana BANK OF BARODA(606985)
34 TIRUVALLUR TN-02-010-003-003/36-A
(Ayalur) 		2902010000NRG23140320232977946 16/03/2023 KAMALAMMAL E 2902010WL072666 KAMALAMMAL E 00045 BARB0THIRUV 940 940 Processed 30/03/2023 025730239 KAMALAMMAL E BANK OF BARODA(606985)
35 TIRUVALLUR TN-02-010-003-003/37-A
(Ayalur) 		2902010000NRG23140320232977947 16/03/2023 ANJALAI 2902010WL072666 ANJALAI 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730239 ANJALAI BANK OF BARODA(606985)
36 TIRUVALLUR TN-02-010-003-003/38-A
(Ayalur) 		2902010000NRG23140320232977948 16/03/2023 LAKSHMIKANTHA 2902010WL072666 LAKSHMIKANTHA 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 LAKSHMIKANTHA BANK OF BARODA(606985)
37 TIRUVALLUR TN-02-010-003-003/41-A
(Ayalur) 		2902010000NRG23140320232977949 16/03/2023 KRISHNAVENI 2902010WL072666 KRISHNAVENI 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 KRISHNAVENI INDIAN BANK(607105)
38 TIRUVALLUR TN-02-010-003-003/5-A
(Ayalur) 		2902010000NRG23140320232977951 16/03/2023 DEVAGI 2902010WL072666 DEVAGI 00045 BARB0THIRUV 705 705 Processed 30/03/2023 025730239 DEVAGI BANK OF BARODA(606985)
39 TIRUVALLUR TN-02-010-003-003/59-A
(Ayalur) 		2902010000NRG23140320232977952 16/03/2023 YEGAVALLI 2902010WL072666 YEGAVALLI 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 YEGAVALLI BANK OF BARODA(606985)
40 TIRUVALLUR TN-02-010-003-003/64-A
(Ayalur) 		2902010000NRG23140320232977953 16/03/2023 KUTTIYAMMAL 2902010WL072666 KUTTIYAMMAL 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 KUTTIYAMMAL BANK OF BARODA(606985)
41 TIRUVALLUR TN-02-010-003-003/69-A
(Ayalur) 		2902010000NRG23140320232977954 16/03/2023 AMMU 2902010WL072666 AMMU 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 AMMU BANK OF BARODA(606985)
42 TIRUVALLUR TN-02-010-003-003/74-A
(Ayalur) 		2902010000NRG23140320232977955 16/03/2023 APPADURAI 2902010WL072666 APPADURAI 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 APPADURAI STATE BANK OF INDIA(508548)
43 TIRUVALLUR TN-02-010-003-003/75-A
(Ayalur) 		2902010000NRG23140320232977956 16/03/2023 KRISHNAVENI P 2902010WL072666 KRISHNAVENI P 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 KRISHNAVENI P BANK OF BARODA(606985)
44 TIRUVALLUR TN-02-010-003-003/76-A
(Ayalur) 		2902010000NRG23140320232977957 16/03/2023 SARAVANAMMAL 2902010WL072666 SARAVANAMMAL 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 SARAVANAMMAL BANK OF BARODA(606985)
45 TIRUVALLUR TN-02-010-003-003/78-A
(Ayalur) 		2902010000NRG23140320232977958 16/03/2023 DHATCHAYANI 2902010WL072666 DHATCHAYANI 00045 BARB0THIRUV 940 940 Processed 30/03/2023 025730239 DHATCHAYANI BANK OF BARODA(606985)
46 TIRUVALLUR TN-02-010-003-003/89-A
(Ayalur) 		2902010000NRG23140320232977959 16/03/2023 LALITHA 2902010WL072666 LALITHA 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730239 LALITHA BANK OF BARODA(606985)
SubTotal 59455 59455
Total 59455 59455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_160323APB_FTO_1654500 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 18800
2 TIRUVALLUR TN2902010_160323APB_FTO_1654500 Bank of Baroda BARB0THIRUV Tiruvallur 40655

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