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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_191222APB_FTO_1304504
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) 		2902010000NRG23191220222484352 19/12/2022 Malleeswari P 2902010WL061116 Malleeswari P 00045 BARB0THIRUV 380 380 Processed 02/02/2023 018558461 Malleeswari P INDIAN BANK(607105)
2 TIRUVALLUR TN-02-010-003-002/317-A
(Ayalur) 		2902010000NRG23191220222484353 19/12/2022 gandimathi 2902010WL061116 gandimathi 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018558461 gandimathi BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-003-002/355-A
(Ayalur) 		2902010000NRG23191220222484354 19/12/2022 nandhini 2902010WL061116 nandhini 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018558461 nandhini BANK OF BARODA(606985)
4 TIRUVALLUR TN-02-010-003-002/362-A
(Ayalur) 		2902010000NRG23191220222484355 19/12/2022 subathra 2902010WL061116 subathra 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018558461 subathra BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-003-002/371-A
(Ayalur) 		2902010000NRG23191220222484356 19/12/2022 MANJU 2902010WL061116 MANJU 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018558461 MANJU BANK OF BARODA(606985)
6 TIRUVALLUR TN-02-010-003-002/376-A
(Ayalur) 		2902010000NRG23191220222484357 19/12/2022 GOUTHAMI 2902010WL061116 GOUTHAMI 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018558461 GOUTHAMI BANK OF BARODA(606985)
7 TIRUVALLUR TN-02-010-003-002/397-A
(Ayalur) 		2902010000NRG23191220222484359 19/12/2022 Sandhiya 2902010WL061116 Sandhiya 00045 BARB0THIRUV 190 190 Processed 01/02/2023 018558461 Sandhiya BANK OF BARODA(606985)
8 TIRUVALLUR TN-02-010-003-002/404-A
(Ayalur) 		2902010000NRG23191220222484360 19/12/2022 Vishali 2902010WL061116 Vishali 00045 BARB0THIRUV 190 190 Processed 01/02/2023 018558461 Vishali FINCARE SMALL FINANCE BANK LTD(608304)
9 TIRUVALLUR TN-02-010-003-003/101-A
(Ayalur) 		2902010000NRG23191220222484361 19/12/2022 Sambath 2902010WL061116 Sambath 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018558461 Sambath UCO BANK(607066)
10 TIRUVALLUR TN-02-010-003-003/109-A
(Ayalur) 		2902010000NRG23191220222484362 19/12/2022 GOWRI 2902010WL061116 GOWRI 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018558461 GOWRI BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-003-003/115-A
(Ayalur) 		2902010000NRG23191220222484363 19/12/2022 RATHIYA 2902010WL061116 RATHIYA 00045 BARB0THIRUV 190 190 Processed 01/02/2023 018558461 RATHIYA BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-003-003/124-A
(Ayalur) 		2902010000NRG23191220222484364 19/12/2022 MALLIGA 2902010WL061116 MALLIGA 00045 BARB0THIRUV 190 190 Processed 01/02/2023 018558461 MALLIGA BANK OF BARODA(606985)
13 TIRUVALLUR TN-02-010-003-003/137-A
(Ayalur) 		2902010000NRG23191220222484365 19/12/2022 DHANAMMAL 2902010WL061116 DHANAMMAL 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018558461 DHANAMMAL BANK OF BARODA(606985)
14 TIRUVALLUR TN-02-010-003-003/138-A
(Ayalur) 		2902010000NRG23191220222484366 19/12/2022 SULOCHANA 2902010WL061116 SULOCHANA 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018558461 SULOCHANA FINCARE SMALL FINANCE BANK LTD(608304)
15 TIRUVALLUR TN-02-010-003-003/152-A
(Ayalur) 		2902010000NRG23191220222484368 19/12/2022 CHINNAPONNU 2902010WL061116 CHINNAPONNU 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018558461 CHINNAPONNU BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-003-003/156-A
(Ayalur) 		2902010000NRG23191220222484369 19/12/2022 LAKSHMI 2902010WL061116 LAKSHMI 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018558461 LAKSHMI BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-003-003/158-A
(Ayalur) 		2902010000NRG23191220222484370 19/12/2022 VANITHA 2902010WL061116 VANITHA 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018558461 VANITHA BANK OF BARODA(606985)
18 TIRUVALLUR TN-02-010-003-003/162-A
(Ayalur) 		2902010000NRG23191220222484371 19/12/2022 MARI 2902010WL061116 MARI 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018558461 MARI BANK OF BARODA(606985)
19 TIRUVALLUR TN-02-010-003-003/172-A
(Ayalur) 		2902010000NRG23191220222484372 19/12/2022 RAJESWARI 2902010WL061116 RAJESWARI 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018558461 RAJESWARI BANK OF BARODA(606985)
20 TIRUVALLUR TN-02-010-003-003/173-A
(Ayalur) 		2902010000NRG23191220222484373 19/12/2022 VENNILA 2902010WL061116 VENNILA 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018558461 VENNILA BANK OF BARODA(606985)
21 TIRUVALLUR TN-02-010-003-003/177-A
(Ayalur) 		2902010000NRG23191220222484374 19/12/2022 MALLIGA 2902010WL061116 MALLIGA 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018558461 MALLIGA BANK OF BARODA(606985)
22 TIRUVALLUR TN-02-010-003-003/178-A
(Ayalur) 		2902010000NRG23191220222484375 19/12/2022 SASIKALA 2902010WL061116 SASIKALA 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018558461 SASIKALA BANK OF BARODA(606985)
23 TIRUVALLUR TN-02-010-003-003/183-A
(Ayalur) 		2902010000NRG23191220222484376 19/12/2022 RAJESWARI 2902010WL061116 RAJESWARI 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018558461 RAJESWARI BANK OF BARODA(606985)
24 TIRUVALLUR TN-02-010-003-003/194-A
(Ayalur) 		2902010000NRG23191220222484377 19/12/2022 BADMAVATHI 2902010WL061116 BADMAVATHI 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018558461 BADMAVATHI BANK OF BARODA(606985)
25 TIRUVALLUR TN-02-010-003-003/2-A
(Ayalur) 		2902010000NRG23191220222484378 19/12/2022 KANNAGI 2902010WL061116 KANNAGI 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018558461 KANNAGI STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-003-003/210-A
(Ayalur) 		2902010000NRG23191220222484379 19/12/2022 THENMOZHI 2902010WL061116 THENMOZHI 00045 BARB0THIRUV 190 190 Processed 01/02/2023 018558461 THENMOZHI FINCARE SMALL FINANCE BANK LTD(608304)
27 TIRUVALLUR TN-02-010-003-003/211-A
(Ayalur) 		2902010000NRG23191220222484380 19/12/2022 ESWARI J 2902010WL061116 ESWARI J 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018558461 ESWARI J BANK OF BARODA(606985)
28 TIRUVALLUR TN-02-010-003-003/212-A
(Ayalur) 		2902010000NRG23191220222484381 19/12/2022 NATHIYA B 2902010WL061116 NATHIYA B 00045 BARB0THIRUV 190 190 Processed 01/02/2023 018558461 NATHIYA B BANK OF BARODA(606985)
29 TIRUVALLUR TN-02-010-003-003/241-A
(Ayalur) 		2902010000NRG23191220222484382 19/12/2022 ALAYAMANI 2902010WL061116 ALAYAMANI 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018558461 ALAYAMANI BANK OF BARODA(606985)
30 TIRUVALLUR TN-02-010-003-003/307-A
(Ayalur) 		2902010000NRG23191220222484384 19/12/2022 ALAMELU 2902010WL061116 ALAMELU 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018558461 ALAMELU BANK OF BARODA(606985)
31 TIRUVALLUR TN-02-010-003-003/314-A
(Ayalur) 		2902010000NRG23191220222484385 19/12/2022 anjali 2902010WL061116 anjali 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018558461 anjali BANK OF BARODA(606985)
32 TIRUVALLUR TN-02-010-003-003/331-B
(Ayalur) 		2902010000NRG23191220222484386 19/12/2022 kalpana 2902010WL061116 kalpana 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018558461 kalpana BANK OF BARODA(606985)
33 TIRUVALLUR TN-02-010-003-003/37-A
(Ayalur) 		2902010000NRG23191220222484389 19/12/2022 ANJALAI 2902010WL061116 ANJALAI 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018558461 ANJALAI BANK OF BARODA(606985)
34 TIRUVALLUR TN-02-010-003-003/41-A
(Ayalur) 		2902010000NRG23191220222484391 19/12/2022 KRISHNAVENI 2902010WL061116 KRISHNAVENI 00045 BARB0THIRUV 380 380 Processed 02/02/2023 018558461 KRISHNAVENI INDIAN BANK(607105)
35 TIRUVALLUR TN-02-010-003-003/5-A
(Ayalur) 		2902010000NRG23191220222484393 19/12/2022 DEVAGI 2902010WL061116 DEVAGI 00045 BARB0THIRUV 190 190 Processed 01/02/2023 018558461 DEVAGI BANK OF BARODA(606985)
36 TIRUVALLUR TN-02-010-003-003/59-A
(Ayalur) 		2902010000NRG23191220222484394 19/12/2022 YEGAVALLI 2902010WL061116 YEGAVALLI 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018558461 YEGAVALLI BANK OF BARODA(606985)
37 TIRUVALLUR TN-02-010-003-003/64-A
(Ayalur) 		2902010000NRG23191220222484395 19/12/2022 KUTTIYAMMAL 2902010WL061116 KUTTIYAMMAL 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018558461 KUTTIYAMMAL BANK OF BARODA(606985)
38 TIRUVALLUR TN-02-010-003-003/69-A
(Ayalur) 		2902010000NRG23191220222484396 19/12/2022 AMMU 2902010WL061116 AMMU 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018558461 AMMU BANK OF BARODA(606985)
39 TIRUVALLUR TN-02-010-003-003/74-A
(Ayalur) 		2902010000NRG23191220222484397 19/12/2022 APPADURAI 2902010WL061116 APPADURAI 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018558461 APPADURAI STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-003-003/75-A
(Ayalur) 		2902010000NRG23191220222484398 19/12/2022 KRISHNAVENI P 2902010WL061116 KRISHNAVENI P 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018558461 KRISHNAVENI P BANK OF BARODA(606985)
41 TIRUVALLUR TN-02-010-003-003/76-A
(Ayalur) 		2902010000NRG23191220222484399 19/12/2022 SARAVANAMMAL 2902010WL061116 SARAVANAMMAL 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018558461 SARAVANAMMAL BANK OF BARODA(606985)
42 TIRUVALLUR TN-02-010-003-003/78-A
(Ayalur) 		2902010000NRG23191220222484400 19/12/2022 DHATCHAYANI 2902010WL061116 DHATCHAYANI 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018558461 DHATCHAYANI BANK OF BARODA(606985)
43 TIRUVALLUR TN-02-010-003-003/87-A
(Ayalur) 		2902010000NRG23191220222484402 19/12/2022 REETA 2902010WL061116 REETA 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018558461 REETA BANK OF BARODA(606985)
44 TIRUVALLUR TN-02-010-003-003/87-A
(Ayalur) 		2902010000NRG23191220222484401 19/12/2022 VELU 2902010WL061116 VELU 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018558461 VELU BANK OF BARODA(606985)
45 TIRUVALLUR TN-02-010-003-003/89-A
(Ayalur) 		2902010000NRG23191220222484403 19/12/2022 LALITHA 2902010WL061116 LALITHA 00045 BARB0THIRUV 380 380 Processed 01/02/2023 018558461 LALITHA BANK OF BARODA(606985)
SubTotal 15770 15770
Total 15770 15770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_191222APB_FTO_1304504 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 4560
2 TIRUVALLUR TN2902010_191222APB_FTO_1304504 Bank of Baroda BARB0THIRUV Tiruvallur 11210

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