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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:16:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_290123APB_FTO_1501521
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) 		2902010000NRG23280120232770581 29/01/2023 Malleeswari P 2902010WL067775 Malleeswari P 00045 BARB0THIRUV 1140 1140 Processed 02/02/2023 018558566 Malleeswari P INDIAN BANK(607105)
2 TIRUVALLUR TN-02-010-003-002/317-A
(Ayalur) 		2902010000NRG23280120232770582 29/01/2023 gandimathi 2902010WL067775 gandimathi 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 gandimathi BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-003-002/355-A
(Ayalur) 		2902010000NRG23280120232770583 29/01/2023 nandhini 2902010WL067775 nandhini 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018558566 nandhini BANK OF BARODA(606985)
4 TIRUVALLUR TN-02-010-003-002/362-A
(Ayalur) 		2902010000NRG23280120232770584 29/01/2023 subathra 2902010WL067775 subathra 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 subathra BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-003-002/371-A
(Ayalur) 		2902010000NRG23280120232770585 29/01/2023 MANJU 2902010WL067775 MANJU 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 MANJU BANK OF BARODA(606985)
6 TIRUVALLUR TN-02-010-003-002/376-A
(Ayalur) 		2902010000NRG23280120232770586 29/01/2023 GOUTHAMI 2902010WL067775 GOUTHAMI 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018558566 GOUTHAMI BANK OF BARODA(606985)
7 TIRUVALLUR TN-02-010-003-002/395-A
(Ayalur) 		2902010000NRG23280120232770588 29/01/2023 V Sasikala 2902010WL067775 V Sasikala 00045 BARB0THIRUV 950 950 Processed 02/02/2023 018558566 V Sasikala INDIAN BANK(607105)
8 TIRUVALLUR TN-02-010-003-002/397-A
(Ayalur) 		2902010000NRG23280120232770589 29/01/2023 Sandhiya 2902010WL067775 Sandhiya 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 Sandhiya BANK OF BARODA(606985)
9 TIRUVALLUR TN-02-010-003-002/404-A
(Ayalur) 		2902010000NRG23280120232770591 29/01/2023 Vishali 2902010WL067775 Vishali 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 Vishali FINCARE SMALL FINANCE BANK LTD(608304)
10 TIRUVALLUR TN-02-010-003-003/101-A
(Ayalur) 		2902010000NRG23280120232770592 29/01/2023 Sambath 2902010WL067775 Sambath 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 Sambath UCO BANK(607066)
11 TIRUVALLUR TN-02-010-003-003/109-A
(Ayalur) 		2902010000NRG23280120232770593 29/01/2023 GOWRI 2902010WL067775 GOWRI 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 GOWRI BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-003-003/115-A
(Ayalur) 		2902010000NRG23280120232770594 29/01/2023 RATHIYA 2902010WL067775 RATHIYA 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558566 RATHIYA BANK OF BARODA(606985)
13 TIRUVALLUR TN-02-010-003-003/124-A
(Ayalur) 		2902010000NRG23280120232770596 29/01/2023 MALLIGA 2902010WL067775 MALLIGA 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 MALLIGA BANK OF BARODA(606985)
14 TIRUVALLUR TN-02-010-003-003/126-A
(Ayalur) 		2902010000NRG23280120232770597 29/01/2023 shalini 2902010WL067775 shalini 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018558566 shalini CITY UNION BANK LIMITED(607324)
15 TIRUVALLUR TN-02-010-003-003/137-A
(Ayalur) 		2902010000NRG23280120232770598 29/01/2023 DHANAMMAL 2902010WL067775 DHANAMMAL 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 DHANAMMAL BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-003-003/138-A
(Ayalur) 		2902010000NRG23280120232770599 29/01/2023 SULOCHANA 2902010WL067775 SULOCHANA 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 SULOCHANA FINCARE SMALL FINANCE BANK LTD(608304)
17 TIRUVALLUR TN-02-010-003-003/152-A
(Ayalur) 		2902010000NRG23280120232770601 29/01/2023 CHINNAPONNU 2902010WL067775 CHINNAPONNU 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018558566 CHINNAPONNU BANK OF BARODA(606985)
18 TIRUVALLUR TN-02-010-003-003/156-A
(Ayalur) 		2902010000NRG23280120232770602 29/01/2023 LAKSHMI 2902010WL067775 LAKSHMI 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 LAKSHMI BANK OF BARODA(606985)
19 TIRUVALLUR TN-02-010-003-003/158-A
(Ayalur) 		2902010000NRG23280120232770603 29/01/2023 VANITHA 2902010WL067775 VANITHA 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018558566 VANITHA BANK OF BARODA(606985)
20 TIRUVALLUR TN-02-010-003-003/162-A
(Ayalur) 		2902010000NRG23280120232770604 29/01/2023 MARI 2902010WL067775 MARI 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 MARI BANK OF BARODA(606985)
21 TIRUVALLUR TN-02-010-003-003/168-A
(Ayalur) 		2902010000NRG23280120232770605 29/01/2023 SHANTHI 2902010WL067775 SHANTHI 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 SHANTHI BANK OF BARODA(606985)
22 TIRUVALLUR TN-02-010-003-003/172-A
(Ayalur) 		2902010000NRG23280120232770607 29/01/2023 RAJESWARI 2902010WL067775 RAJESWARI 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 RAJESWARI BANK OF BARODA(606985)
23 TIRUVALLUR TN-02-010-003-003/173-A
(Ayalur) 		2902010000NRG23280120232770608 29/01/2023 VENNILA 2902010WL067775 VENNILA 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 VENNILA BANK OF BARODA(606985)
24 TIRUVALLUR TN-02-010-003-003/177-A
(Ayalur) 		2902010000NRG23280120232770609 29/01/2023 MALLIGA 2902010WL067775 MALLIGA 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 MALLIGA BANK OF BARODA(606985)
25 TIRUVALLUR TN-02-010-003-003/178-A
(Ayalur) 		2902010000NRG23280120232770610 29/01/2023 SASIKALA 2902010WL067775 SASIKALA 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018558566 SASIKALA BANK OF BARODA(606985)
26 TIRUVALLUR TN-02-010-003-003/180-A
(Ayalur) 		2902010000NRG23280120232770611 29/01/2023 VADIVUKARASI 2902010WL067775 VADIVUKARASI 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 VADIVUKARASI BANK OF BARODA(606985)
27 TIRUVALLUR TN-02-010-003-003/183-A
(Ayalur) 		2902010000NRG23280120232770612 29/01/2023 RAJESWARI 2902010WL067775 RAJESWARI 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 RAJESWARI BANK OF BARODA(606985)
28 TIRUVALLUR TN-02-010-003-003/188-A
(Ayalur) 		2902010000NRG23280120232770613 29/01/2023 ARPUDHAM 2902010WL067775 ARPUDHAM 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 ARPUDHAM BANK OF BARODA(606985)
29 TIRUVALLUR TN-02-010-003-003/194-A
(Ayalur) 		2902010000NRG23280120232770614 29/01/2023 BADMAVATHI 2902010WL067775 BADMAVATHI 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 BADMAVATHI BANK OF BARODA(606985)
30 TIRUVALLUR TN-02-010-003-003/2-A
(Ayalur) 		2902010000NRG23280120232770615 29/01/2023 KANNAGI 2902010WL067775 KANNAGI 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018558566 KANNAGI STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-003-003/210-A
(Ayalur) 		2902010000NRG23280120232770616 29/01/2023 THENMOZHI 2902010WL067775 THENMOZHI 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 THENMOZHI FINCARE SMALL FINANCE BANK LTD(608304)
32 TIRUVALLUR TN-02-010-003-003/211-A
(Ayalur) 		2902010000NRG23280120232770617 29/01/2023 ESWARI J 2902010WL067775 ESWARI J 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018558566 ESWARI J BANK OF BARODA(606985)
33 TIRUVALLUR TN-02-010-003-003/212-A
(Ayalur) 		2902010000NRG23280120232770618 29/01/2023 NATHIYA B 2902010WL067775 NATHIYA B 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018558566 NATHIYA B BANK OF BARODA(606985)
34 TIRUVALLUR TN-02-010-003-003/307-A
(Ayalur) 		2902010000NRG23280120232770619 29/01/2023 ALAMELU 2902010WL067775 ALAMELU 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 ALAMELU BANK OF BARODA(606985)
35 TIRUVALLUR TN-02-010-003-003/314-A
(Ayalur) 		2902010000NRG23280120232770620 29/01/2023 anjali 2902010WL067775 anjali 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 anjali BANK OF BARODA(606985)
36 TIRUVALLUR TN-02-010-003-003/322-A
(Ayalur) 		2902010000NRG23280120232770621 29/01/2023 Usha 2902010WL067775 Usha 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 Usha BANK OF BARODA(606985)
37 TIRUVALLUR TN-02-010-003-003/331-B
(Ayalur) 		2902010000NRG23280120232770622 29/01/2023 kalpana 2902010WL067775 kalpana 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 kalpana BANK OF BARODA(606985)
38 TIRUVALLUR TN-02-010-003-003/37-A
(Ayalur) 		2902010000NRG23280120232770625 29/01/2023 ANJALAI 2902010WL067775 ANJALAI 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 ANJALAI BANK OF BARODA(606985)
39 TIRUVALLUR TN-02-010-003-003/41-A
(Ayalur) 		2902010000NRG23280120232770627 29/01/2023 KRISHNAVENI 2902010WL067775 KRISHNAVENI 00045 BARB0THIRUV 1140 1140 Processed 02/02/2023 018558566 KRISHNAVENI INDIAN BANK(607105)
40 TIRUVALLUR TN-02-010-003-003/59-A
(Ayalur) 		2902010000NRG23280120232770629 29/01/2023 YEGAVALLI 2902010WL067775 YEGAVALLI 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 YEGAVALLI BANK OF BARODA(606985)
41 TIRUVALLUR TN-02-010-003-003/64-A
(Ayalur) 		2902010000NRG23280120232770630 29/01/2023 KUTTIYAMMAL 2902010WL067775 KUTTIYAMMAL 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 KUTTIYAMMAL BANK OF BARODA(606985)
42 TIRUVALLUR TN-02-010-003-003/69-A
(Ayalur) 		2902010000NRG23280120232770631 29/01/2023 AMMU 2902010WL067775 AMMU 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 AMMU BANK OF BARODA(606985)
43 TIRUVALLUR TN-02-010-003-003/75-A
(Ayalur) 		2902010000NRG23280120232770632 29/01/2023 KRISHNAVENI P 2902010WL067775 KRISHNAVENI P 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 KRISHNAVENI P BANK OF BARODA(606985)
44 TIRUVALLUR TN-02-010-003-003/76-A
(Ayalur) 		2902010000NRG23280120232770633 29/01/2023 SARAVANAMMAL 2902010WL067775 SARAVANAMMAL 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 SARAVANAMMAL BANK OF BARODA(606985)
45 TIRUVALLUR TN-02-010-003-003/77-A
(Ayalur) 		2902010000NRG23280120232770634 29/01/2023 VALARMATHI 2902010WL067775 VALARMATHI 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 VALARMATHI BANK OF BARODA(606985)
46 TIRUVALLUR TN-02-010-003-003/78-A
(Ayalur) 		2902010000NRG23280120232770635 29/01/2023 DHATCHAYANI 2902010WL067775 DHATCHAYANI 00045 BARB0THIRUV 570 570 Processed 01/02/2023 018558566 DHATCHAYANI BANK OF BARODA(606985)
47 TIRUVALLUR TN-02-010-003-003/89-A
(Ayalur) 		2902010000NRG23280120232770636 29/01/2023 LALITHA 2902010WL067775 LALITHA 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 LALITHA BANK OF BARODA(606985)
SubTotal 50730 50730
Total 50730 50730

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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_1501521 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 16340
2 TIRUVALLUR TN2902010_290123APB_FTO_1501521 Bank of Baroda BARB0THIRUV Tiruvallur 34390

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