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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:55:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_121222APB_FTO_1269340
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-02-010-036-003/332-A
(Veeraragavapuram) 		2902010000NRG23101220222430726 12/12/2022 muniyammaal 2902010WL059873 muniyammaal 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255019 muniyammaal INDIAN BANK(607105)
2 TIRUVALLUR TN-02-010-036-003/335-A
(Veeraragavapuram) 		2902010000NRG23101220222430727 12/12/2022 Pojiyammaal 2902010WL059873 Pojiyammaal 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255019 Pojiyammaal CANARA BANK(508532)
3 TIRUVALLUR TN-02-010-036-003/340-A
(Veeraragavapuram) 		2902010000NRG23101220222430728 12/12/2022 mangalakshmi 2902010WL059873 mangalakshmi 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255019 mangalakshmi BANK OF BARODA(606985)
4 TIRUVALLUR TN-02-010-036-003/387-A
(Veeraragavapuram) 		2902010000NRG23101220222430731 12/12/2022 bhuvaneswari 2902010WL059873 bhuvaneswari 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255019 bhuvaneswari INDIAN BANK(607105)
5 TIRUVALLUR TN-02-010-036-003/414-A
(Veeraragavapuram) 		2902010000NRG23101220222430732 12/12/2022 Anjalidevi 2902010WL059873 Anjalidevi 00045 BARB0THIRUV 950 950 Processed 06/02/2023 017255019 Anjalidevi UNION BANK OF INDIA(508500)
6 TIRUVALLUR TN-02-010-036-036/22-A
(Veeraragavapuram) 		2902010000NRG23101220222430740 12/12/2022 YASODHA K 2902010WL059873 YASODHA K 00045 BARB0THIRUV 950 950 Processed 06/02/2023 017255019 YASODHA K BANK OF BARODA(606985)
7 TIRUVALLUR TN-02-010-036-036/228-A
(Veeraragavapuram) 		2902010000NRG23101220222430741 12/12/2022 MANGAMMAL.M 2902010WL059873 MANGAMMAL.M 00045 BARB0THIRUV 760 760 Processed 06/02/2023 017255019 MANGAMMAL.M BANK OF BARODA(606985)
8 TIRUVALLUR TN-02-010-036-036/229-A
(Veeraragavapuram) 		2902010000NRG23101220222430742 12/12/2022 BALAMMAL.K 2902010WL059873 BALAMMAL.K 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255019 BALAMMAL.K BANK OF BARODA(606985)
9 TIRUVALLUR TN-02-010-036-036/232-A
(Veeraragavapuram) 		2902010000NRG23101220222430743 12/12/2022 DHANALAKSHMI.C 2902010WL059873 DHANALAKSHMI.C 00045 BARB0THIRUV 950 950 Processed 06/02/2023 017255019 DHANALAKSHMI.C CANARA BANK(508532)
10 TIRUVALLUR TN-02-010-036-036/276-A
(Veeraragavapuram) 		2902010000NRG23101220222430744 12/12/2022 KATTAMMAL 2902010WL059873 KATTAMMAL 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255019 KATTAMMAL BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-036-036/278-A
(Veeraragavapuram) 		2902010000NRG23101220222430745 12/12/2022 VIJAYA 2902010WL059873 VIJAYA 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255019 VIJAYA BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-036-036/305-A
(Veeraragavapuram) 		2902010000NRG23101220222430746 12/12/2022 POOSUNDARI.N 2902010WL059873 POOSUNDARI.N 00045 BARB0THIRUV 950 950 Processed 06/02/2023 017255019 POOSUNDARI.N INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRUVALLUR TN-02-010-036-036/31-A
(Veeraragavapuram) 		2902010000NRG23101220222430747 12/12/2022 ELLAMMAL 2902010WL059873 ELLAMMAL 00045 BARB0THIRUV 950 950 Processed 06/02/2023 017255019 ELLAMMAL INDIAN BANK(607105)
14 TIRUVALLUR TN-02-010-036-036/35-A
(Veeraragavapuram) 		2902010000NRG23101220222430748 12/12/2022 PUNNIAVATHI 2902010WL059873 PUNNIAVATHI 00045 BARB0THIRUV 1686 1686 Processed 06/02/2023 017255019 PUNNIAVATHI BANK OF BARODA(606985)
15 TIRUVALLUR TN-02-010-036-036/37-A
(Veeraragavapuram) 		2902010000NRG23101220222430749 12/12/2022 savithiri 2902010WL059873 savithiri 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255019 savithiri BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-036-036/38-A
(Veeraragavapuram) 		2902010000NRG23101220222430750 12/12/2022 MARIYA P 2902010WL059873 MARIYA P 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255019 MARIYA P BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-036-036/39-A
(Veeraragavapuram) 		2902010000NRG23101220222430751 12/12/2022 BHAVANI A 2902010WL059873 BHAVANI A 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255019 BHAVANI A BANK OF BARODA(606985)
18 TIRUVALLUR TN-02-010-036-036/43-A
(Veeraragavapuram) 		2902010000NRG23101220222430752 12/12/2022 kalyani 2902010WL059873 kalyani 00045 BARB0THIRUV 950 950 Processed 06/02/2023 017255019 kalyani BANK OF BARODA(606985)
19 TIRUVALLUR TN-02-010-036-036/44-A
(Veeraragavapuram) 		2902010000NRG23101220222430753 12/12/2022 MEGALA.E 2902010WL059873 MEGALA.E 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255019 MEGALA.E BANK OF BARODA(606985)
20 TIRUVALLUR TN-02-010-036-036/53-A
(Veeraragavapuram) 		2902010000NRG23101220222430757 12/12/2022 chithra 2902010WL059873 chithra 00045 BARB0THIRUV 380 380 Processed 06/02/2023 017255019 chithra BANK OF BARODA(606985)
21 TIRUVALLUR TN-02-010-036-036/57-A
(Veeraragavapuram) 		2902010000NRG23101220222430759 12/12/2022 MOHANA.K 2902010WL059873 MOHANA.K 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255019 MOHANA.K BANK OF BARODA(606985)
22 TIRUVALLUR TN-02-010-036-036/60-A
(Veeraragavapuram) 		2902010000NRG23101220222430760 12/12/2022 selvi 2902010WL059873 selvi 00045 BARB0THIRUV 760 760 Processed 06/02/2023 017255019 selvi BANK OF BARODA(606985)
23 TIRUVALLUR TN-02-010-036-036/61-A
(Veeraragavapuram) 		2902010000NRG23101220222430761 12/12/2022 GOVINDAMMAL K 2902010WL059873 GOVINDAMMAL K 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255019 GOVINDAMMAL K BANK OF BARODA(606985)
24 TIRUVALLUR TN-02-010-036-036/62-A
(Veeraragavapuram) 		2902010000NRG23101220222430762 12/12/2022 VALARMATHY K 2902010WL059873 VALARMATHY K 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255019 VALARMATHY K BANK OF BARODA(606985)
25 TIRUVALLUR TN-02-010-036-036/65-A
(Veeraragavapuram) 		2902010000NRG23101220222430764 12/12/2022 prabavathy 2902010WL059873 prabavathy 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255019 prabavathy FINCARE SMALL FINANCE BANK LTD(608304)
26 TIRUVALLUR TN-02-010-036-036/66-A
(Veeraragavapuram) 		2902010000NRG23101220222430765 12/12/2022 Gajavalli 2902010WL059873 Gajavalli 00045 BARB0THIRUV 950 950 Processed 06/02/2023 017255019 Gajavalli FINCARE SMALL FINANCE BANK LTD(608304)
27 TIRUVALLUR TN-02-010-036-036/68-A
(Veeraragavapuram) 		2902010000NRG23101220222430767 12/12/2022 VASANTHI.E 2902010WL059873 VASANTHI.E 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255019 VASANTHI.E BANK OF BARODA(606985)
28 TIRUVALLUR TN-02-010-036-036/71-A
(Veeraragavapuram) 		2902010000NRG23101220222430768 12/12/2022 usha 2902010WL059873 usha 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255019 usha CANARA BANK(508532)
29 TIRUVALLUR TN-02-010-036-036/73-A
(Veeraragavapuram) 		2902010000NRG23101220222430769 12/12/2022 MANGALALAKSHMI 2902010WL059873 MANGALALAKSHMI 00045 BARB0THIRUV 950 950 Processed 06/02/2023 017255019 MANGALALAKSHMI BANK OF BARODA(606985)
30 TIRUVALLUR TN-02-010-036-036/75-A
(Veeraragavapuram) 		2902010000NRG23101220222430770 12/12/2022 ponnammaal 2902010WL059873 ponnammaal 00045 BARB0THIRUV 760 760 Processed 06/02/2023 017255019 ponnammaal BANK OF BARODA(606985)
31 TIRUVALLUR TN-02-010-036-036/76-A
(Veeraragavapuram) 		2902010000NRG23101220222430771 12/12/2022 inbarani 2902010WL059873 inbarani 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255019 inbarani FINCARE SMALL FINANCE BANK LTD(608304)
32 TIRUVALLUR TN-02-010-036-036/8-A
(Veeraragavapuram) 		2902010000NRG23101220222430773 12/12/2022 VALLIAMMAL.P 2902010WL059873 VALLIAMMAL.P 00045 BARB0THIRUV 950 950 Processed 06/02/2023 017255019 VALLIAMMAL.P INDIAN BANK(607105)
33 TIRUVALLUR TN-02-010-036-036/81-A
(Veeraragavapuram) 		2902010000NRG23101220222430774 12/12/2022 DHANAM 2902010WL059873 DHANAM 00045 BARB0THIRUV 570 570 Processed 06/02/2023 017255019 DHANAM CANARA BANK(508532)
34 TIRUVALLUR TN-02-010-036-036/84-A
(Veeraragavapuram) 		2902010000NRG23101220222430775 12/12/2022 lalitha 2902010WL059873 lalitha 00045 BARB0THIRUV 950 950 Processed 06/02/2023 017255019 lalitha CANARA BANK(508532)
35 TIRUVALLUR TN-02-010-036-036/91-A
(Veeraragavapuram) 		2902010000NRG23101220222430777 12/12/2022 SIVAKAMI 2902010WL059873 SIVAKAMI 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255019 SIVAKAMI BANK OF BARODA(606985)
36 TIRUVALLUR TN-02-010-036-037/403-A
(Veeraragavapuram) 		2902010000NRG23101220222430778 12/12/2022 Jayalakshmi 2902010WL059873 Jayalakshmi 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017255019 Jayalakshmi BANK OF BARODA(606985)
SubTotal 37216 37216
37 TIRUVALLUR TN-02-010-036-003/492-A
(Veeraragavapuram) 		2902010000NRG23101220222430735 12/12/2022 Jayalakshmi 2902010WL059873 Jayalakshmi 00078 CNRB0016100 1140 1140 Processed 06/02/2023 017255019 Jayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1140 1140
38 TIRUVALLUR TN-02-010-036-003/451-A
(Veeraragavapuram) 		2902010000NRG23101220222430733 12/12/2022 Vijayalakshmi 2902010WL059873 Vijayalakshmi 00078 CNRB0016384 1140 1140 Processed 06/02/2023 017255019 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
39 TIRUVALLUR TN-02-010-036-003/491-A
(Veeraragavapuram) 		2902010000NRG23101220222430734 12/12/2022 Saraswathi 2902010WL059873 Saraswathi 00078 CNRB0016384 950 950 Processed 06/02/2023 017255019 Saraswathi CANARA BANK(508532)
40 TIRUVALLUR TN-02-010-036-003/507-A
(Veeraragavapuram) 		2902010000NRG23101220222430737 12/12/2022 Kasthuri 2902010WL059873 Kasthuri 00078 CNRB0016384 1140 1140 Processed 06/02/2023 017255019 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3230 3230
41 TIRUVALLUR TN-02-010-036-003/499-A
(Veeraragavapuram) 		2902010000NRG23101220222430736 12/12/2022 Geetha 2902010WL059873 Geetha 00176 IDIB000T124 570 570 Processed 06/02/2023 017255019 Geetha INDIAN BANK(607105)
SubTotal 570 570
Total 42156 42156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_121222APB_FTO_1269340 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 24486
2 TIRUVALLUR TN2902010_121222APB_FTO_1269340 Bank of Baroda BARB0THIRUV Tiruvallur 12730
3 TIRUVALLUR TN2902010_121222APB_FTO_1269340 Canara Bank CNRB0016100 Thiruvallur 1140
4 TIRUVALLUR TN2902010_121222APB_FTO_1269340 Canara Bank CNRB0016384 Thaneerkullam 3230
5 TIRUVALLUR TN2902010_121222APB_FTO_1269340 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 570

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