Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:52:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_290123APB_FTO_1501544
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-02-010-036-003/24
(Veeraragavapuram) 		2902010000NRG23280120232770706 29/01/2023 chanthira 2902010WL067777 chanthira 00045 BARB0THIRUV 1124 1124 Processed 01/02/2023 018558566 chanthira BANK OF BARODA(606985)
2 TIRUVALLUR TN-02-010-036-003/332-A
(Veeraragavapuram) 		2902010000NRG23280120232770708 29/01/2023 muniyammaal 2902010WL067777 muniyammaal 00045 BARB0THIRUV 1140 1140 Processed 02/02/2023 018558566 muniyammaal INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-036-003/335-A
(Veeraragavapuram) 		2902010000NRG23280120232770710 29/01/2023 Pojiyammaal 2902010WL067777 Pojiyammaal 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 Pojiyammaal CANARA BANK(508532)
4 TIRUVALLUR TN-02-010-036-003/340-A
(Veeraragavapuram) 		2902010000NRG23280120232770711 29/01/2023 mangalakshmi 2902010WL067777 mangalakshmi 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558566 mangalakshmi BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-036-003/388-A
(Veeraragavapuram) 		2902010000NRG23280120232770713 29/01/2023 kalaiyarasi 2902010WL067777 kalaiyarasi 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018558566 kalaiyarasi FINCARE SMALL FINANCE BANK LTD(608304)
6 TIRUVALLUR TN-02-010-036-003/413-A
(Veeraragavapuram) 		2902010000NRG23280120232770714 29/01/2023 Mathina 2902010WL067777 Mathina 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018558566 Mathina CANARA BANK(508532)
7 TIRUVALLUR TN-02-010-036-003/414-A
(Veeraragavapuram) 		2902010000NRG23280120232770715 29/01/2023 Anjalidevi 2902010WL067777 Anjalidevi 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 Anjalidevi UNION BANK OF INDIA(508500)
8 TIRUVALLUR TN-02-010-036-003/534-A
(Veeraragavapuram) 		2902010000NRG23280120232770720 29/01/2023 Priya anbu 2902010WL067777 Priya anbu 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018558566 Priya anbu INDIAN OVERSEAS BANK(508541)
9 TIRUVALLUR TN-02-010-036-004/328-A
(Veeraragavapuram) 		2902010000NRG23280120232770721 29/01/2023 sangeetha 2902010WL067777 sangeetha 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018558566 sangeetha UNION BANK OF INDIA(508500)
10 TIRUVALLUR TN-02-010-036-004/329-A
(Veeraragavapuram) 		2902010000NRG23280120232770722 29/01/2023 nirmaladevi 2902010WL067777 nirmaladevi 00045 BARB0THIRUV 570 570 Processed 01/02/2023 018558566 nirmaladevi BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-036-004/330-A
(Veeraragavapuram) 		2902010000NRG23280120232770723 29/01/2023 rani 2902010WL067777 rani 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558566 rani BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-036-004/331-A
(Veeraragavapuram) 		2902010000NRG23280120232770724 29/01/2023 mala 2902010WL067777 mala 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018558566 mala BANK OF BARODA(606985)
13 TIRUVALLUR TN-02-010-036-004/407-A
(Veeraragavapuram) 		2902010000NRG23280120232770725 29/01/2023 Nirmala 2902010WL067777 Nirmala 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558566 Nirmala BANK OF BARODA(606985)
14 TIRUVALLUR TN-02-010-036-036/12-A
(Veeraragavapuram) 		2902010000NRG23280120232770726 29/01/2023 jothi 2902010WL067777 jothi 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 jothi BANK OF BARODA(606985)
15 TIRUVALLUR TN-02-010-036-036/14-A
(Veeraragavapuram) 		2902010000NRG23280120232770727 29/01/2023 JEEVA.T 2902010WL067777 JEEVA.T 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 JEEVA.T BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-036-036/20-A
(Veeraragavapuram) 		2902010000NRG23280120232770728 29/01/2023 rejina 2902010WL067777 rejina 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018558566 rejina BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-036-036/22-A
(Veeraragavapuram) 		2902010000NRG23280120232770729 29/01/2023 YASODHA K 2902010WL067777 YASODHA K 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558566 YASODHA K BANK OF BARODA(606985)
18 TIRUVALLUR TN-02-010-036-036/23-A
(Veeraragavapuram) 		2902010000NRG23280120232770730 29/01/2023 PALAIYAMMAL.E 2902010WL067777 PALAIYAMMAL.E 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 PALAIYAMMAL.E CANARA BANK(508532)
19 TIRUVALLUR TN-02-010-036-036/232-A
(Veeraragavapuram) 		2902010000NRG23280120232770731 29/01/2023 DHANALAKSHMI.C 2902010WL067777 DHANALAKSHMI.C 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 DHANALAKSHMI.C CANARA BANK(508532)
20 TIRUVALLUR TN-02-010-036-036/27-A
(Veeraragavapuram) 		2902010000NRG23280120232770732 29/01/2023 KANAGAMMAL.J 2902010WL067777 KANAGAMMAL.J 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 KANAGAMMAL.J BANK OF BARODA(606985)
21 TIRUVALLUR TN-02-010-036-036/278-A
(Veeraragavapuram) 		2902010000NRG23280120232770733 29/01/2023 VIJAYA 2902010WL067777 VIJAYA 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 VIJAYA BANK OF BARODA(606985)
22 TIRUVALLUR TN-02-010-036-036/279-A
(Veeraragavapuram) 		2902010000NRG23280120232770734 29/01/2023 JALANTHIRI M 2902010WL067777 JALANTHIRI M 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 JALANTHIRI M CANARA BANK(508532)
23 TIRUVALLUR TN-02-010-036-036/281-A
(Veeraragavapuram) 		2902010000NRG23280120232770735 29/01/2023 sangeetha 2902010WL067777 sangeetha 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018558566 sangeetha BANK OF BARODA(606985)
24 TIRUVALLUR TN-02-010-036-036/296-A
(Veeraragavapuram) 		2902010000NRG23280120232770736 29/01/2023 Madhana 2902010WL067777 Madhana 00045 BARB0THIRUV 570 570 Processed 01/02/2023 018558566 Madhana UCO BANK(607066)
25 TIRUVALLUR TN-02-010-036-036/3-A
(Veeraragavapuram) 		2902010000NRG23280120232770737 29/01/2023 PONNAMMAL.M 2902010WL067777 PONNAMMAL.M 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 PONNAMMAL.M CANARA BANK(508532)
26 TIRUVALLUR TN-02-010-036-036/30-A
(Veeraragavapuram) 		2902010000NRG23280120232770738 29/01/2023 DEVAN 2902010WL067777 DEVAN 00045 BARB0THIRUV 1686 1686 Processed 01/02/2023 018558566 DEVAN CANARA BANK(508532)
27 TIRUVALLUR TN-02-010-036-036/300-A
(Veeraragavapuram) 		2902010000NRG23280120232770739 29/01/2023 sangeetha 2902010WL067777 sangeetha 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 sangeetha BANK OF BARODA(606985)
28 TIRUVALLUR TN-02-010-036-036/305-A
(Veeraragavapuram) 		2902010000NRG23280120232770740 29/01/2023 POOSUNDARI.N 2902010WL067777 POOSUNDARI.N 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 POOSUNDARI.N INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRUVALLUR TN-02-010-036-036/31-A
(Veeraragavapuram) 		2902010000NRG23280120232770741 29/01/2023 ELLAMMAL 2902010WL067777 ELLAMMAL 00045 BARB0THIRUV 950 950 Processed 02/02/2023 018558566 ELLAMMAL INDIAN BANK(607105)
30 TIRUVALLUR TN-02-010-036-036/35-A
(Veeraragavapuram) 		2902010000NRG23280120232770742 29/01/2023 PUNNIAVATHI 2902010WL067777 PUNNIAVATHI 00045 BARB0THIRUV 843 843 Processed 01/02/2023 018558566 PUNNIAVATHI BANK OF BARODA(606985)
31 TIRUVALLUR TN-02-010-036-036/37-A
(Veeraragavapuram) 		2902010000NRG23280120232770743 29/01/2023 savithiri 2902010WL067777 savithiri 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558566 savithiri BANK OF BARODA(606985)
32 TIRUVALLUR TN-02-010-036-036/38-A
(Veeraragavapuram) 		2902010000NRG23280120232770744 29/01/2023 MARIYA P 2902010WL067777 MARIYA P 00045 BARB0THIRUV 570 570 Processed 01/02/2023 018558566 MARIYA P BANK OF BARODA(606985)
33 TIRUVALLUR TN-02-010-036-036/39-A
(Veeraragavapuram) 		2902010000NRG23280120232770745 29/01/2023 BHAVANI A 2902010WL067777 BHAVANI A 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 BHAVANI A BANK OF BARODA(606985)
34 TIRUVALLUR TN-02-010-036-036/57-A
(Veeraragavapuram) 		2902010000NRG23280120232770751 29/01/2023 MOHANA.K 2902010WL067777 MOHANA.K 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018558566 MOHANA.K BANK OF BARODA(606985)
35 TIRUVALLUR TN-02-010-036-036/61-A
(Veeraragavapuram) 		2902010000NRG23280120232770752 29/01/2023 GOVINDAMMAL K 2902010WL067777 GOVINDAMMAL K 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018558566 GOVINDAMMAL K BANK OF BARODA(606985)
36 TIRUVALLUR TN-02-010-036-036/62-A
(Veeraragavapuram) 		2902010000NRG23280120232770753 29/01/2023 VALARMATHY K 2902010WL067777 VALARMATHY K 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 VALARMATHY K BANK OF BARODA(606985)
37 TIRUVALLUR TN-02-010-036-036/65-A
(Veeraragavapuram) 		2902010000NRG23280120232770755 29/01/2023 prabavathy 2902010WL067777 prabavathy 00045 BARB0THIRUV 570 570 Processed 01/02/2023 018558566 prabavathy FINCARE SMALL FINANCE BANK LTD(608304)
38 TIRUVALLUR TN-02-010-036-036/66-A
(Veeraragavapuram) 		2902010000NRG23280120232770756 29/01/2023 Gajavalli 2902010WL067777 Gajavalli 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558566 Gajavalli FINCARE SMALL FINANCE BANK LTD(608304)
39 TIRUVALLUR TN-02-010-036-036/68-A
(Veeraragavapuram) 		2902010000NRG23280120232770758 29/01/2023 VASANTHI.E 2902010WL067777 VASANTHI.E 00045 BARB0THIRUV 570 570 Processed 01/02/2023 018558566 VASANTHI.E BANK OF BARODA(606985)
40 TIRUVALLUR TN-02-010-036-036/73-A
(Veeraragavapuram) 		2902010000NRG23280120232770759 29/01/2023 MANGALALAKSHMI 2902010WL067777 MANGALALAKSHMI 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 MANGALALAKSHMI BANK OF BARODA(606985)
41 TIRUVALLUR TN-02-010-036-036/75-A
(Veeraragavapuram) 		2902010000NRG23280120232770760 29/01/2023 ponnammaal 2902010WL067777 ponnammaal 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 ponnammaal BANK OF BARODA(606985)
42 TIRUVALLUR TN-02-010-036-036/79-A
(Veeraragavapuram) 		2902010000NRG23280120232770762 29/01/2023 INDIRA J 2902010WL067777 INDIRA J 00045 BARB0THIRUV 760 760 Processed 01/02/2023 018558566 INDIRA J BANK OF BARODA(606985)
43 TIRUVALLUR TN-02-010-036-036/81-A
(Veeraragavapuram) 		2902010000NRG23280120232770763 29/01/2023 DHANAM 2902010WL067777 DHANAM 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 DHANAM CANARA BANK(508532)
44 TIRUVALLUR TN-02-010-036-036/84-A
(Veeraragavapuram) 		2902010000NRG23280120232770764 29/01/2023 lalitha 2902010WL067777 lalitha 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018558566 lalitha CANARA BANK(508532)
45 TIRUVALLUR TN-02-010-036-036/9-A
(Veeraragavapuram) 		2902010000NRG23280120232770765 29/01/2023 NIRMALA.S 2902010WL067777 NIRMALA.S 00045 BARB0THIRUV 950 950 Processed 01/02/2023 018558566 NIRMALA.S BANK OF BARODA(606985)
46 TIRUVALLUR TN-02-010-036-036/91-A
(Veeraragavapuram) 		2902010000NRG23280120232770766 29/01/2023 SIVAKAMI 2902010WL067777 SIVAKAMI 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 SIVAKAMI BANK OF BARODA(606985)
47 TIRUVALLUR TN-02-010-036-037/403-A
(Veeraragavapuram) 		2902010000NRG23280120232770767 29/01/2023 Jayalakshmi 2902010WL067777 Jayalakshmi 00045 BARB0THIRUV 190 190 Processed 01/02/2023 018558566 Jayalakshmi BANK OF BARODA(606985)
SubTotal 44503 44503
48 TIRUVALLUR TN-02-010-036-003/492-A
(Veeraragavapuram) 		2902010000NRG23280120232770718 29/01/2023 Jayalakshmi 2902010WL067777 Jayalakshmi 00078 CNRB0016100 1140 1140 Processed 01/02/2023 018558566 Jayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1140 1140
49 TIRUVALLUR TN-02-010-036-003/491-A
(Veeraragavapuram) 		2902010000NRG23280120232770717 29/01/2023 Saraswathi 2902010WL067777 Saraswathi 00078 CNRB0016384 1140 1140 Processed 01/02/2023 018558566 Saraswathi CANARA BANK(508532)
50 TIRUVALLUR TN-02-010-036-003/495-A
(Veeraragavapuram) 		2902010000NRG23280120232770719 29/01/2023 Gnana oli 2902010WL067777 Gnana oli 00078 CNRB0016384 950 950 Processed 01/02/2023 018558566 Gnana oli CANARA BANK(508532)
SubTotal 2090 2090
Total 47733 47733

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_290123APB_FTO_1501544 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 29873
2 TIRUVALLUR TN2902010_290123APB_FTO_1501544 Bank of Baroda BARB0THIRUV Tiruvallur 14630
3 TIRUVALLUR TN2902010_290123APB_FTO_1501544 Canara Bank CNRB0016100 Thiruvallur 1140
4 TIRUVALLUR TN2902010_290123APB_FTO_1501544 Canara Bank CNRB0016384 Thaneerkullam 2090

Download In Excel