Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:45:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_140323APB_FTO_1648679
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-02-010-036-003/340-A
(Veeraragavapuram) 		2902010000NRG23140320232934836 14/03/2023 mangalakshmi 2902010WL072474 mangalakshmi 00045 BARB0THIRUV 424 424 Processed 30/03/2023 025719908 mangalakshmi BANK OF BARODA(606985)
2 TIRUVALLUR TN-02-010-036-003/344-A
(Veeraragavapuram) 		2902010000NRG23140320232934837 14/03/2023 soniya 2902010WL072474 soniya 00045 BARB0THIRUV 1060 1060 Processed 30/03/2023 025719908 soniya BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-036-003/387-A
(Veeraragavapuram) 		2902010000NRG23140320232934838 14/03/2023 bhuvaneswari 2902010WL072474 bhuvaneswari 00045 BARB0THIRUV 1060 1060 Processed 31/03/2023 025719908 bhuvaneswari INDIAN BANK(607105)
4 TIRUVALLUR TN-02-010-036-003/411-A
(Veeraragavapuram) 		2902010000NRG23140320232934839 14/03/2023 Anitha 2902010WL072474 Anitha 00045 BARB0THIRUV 1060 1060 Processed 30/03/2023 025719908 Anitha BANK OF INDIA(508505)
5 TIRUVALLUR TN-02-010-036-003/414-A
(Veeraragavapuram) 		2902010000NRG23140320232934840 14/03/2023 Anjalidevi 2902010WL072474 Anjalidevi 00045 BARB0THIRUV 636 636 Processed 31/03/2023 025719908 Anjalidevi UNION BANK OF INDIA(508500)
6 TIRUVALLUR TN-02-010-036-003/534-A
(Veeraragavapuram) 		2902010000NRG23140320232934846 14/03/2023 Priya anbu 2902010WL072474 Priya anbu 00045 BARB0THIRUV 636 636 Processed 31/03/2023 025719908 Priya anbu INDIAN OVERSEAS BANK(508541)
7 TIRUVALLUR TN-02-010-036-004/328-A
(Veeraragavapuram) 		2902010000NRG23140320232934847 14/03/2023 sangeetha 2902010WL072474 sangeetha 00045 BARB0THIRUV 1060 1060 Processed 31/03/2023 025719908 sangeetha UNION BANK OF INDIA(508500)
8 TIRUVALLUR TN-02-010-036-004/329-A
(Veeraragavapuram) 		2902010000NRG23140320232934848 14/03/2023 nirmaladevi 2902010WL072474 nirmaladevi 00045 BARB0THIRUV 1060 1060 Processed 30/03/2023 025719908 nirmaladevi BANK OF BARODA(606985)
9 TIRUVALLUR TN-02-010-036-004/330-A
(Veeraragavapuram) 		2902010000NRG23140320232934849 14/03/2023 rani 2902010WL072474 rani 00045 BARB0THIRUV 848 848 Processed 30/03/2023 025719908 rani BANK OF BARODA(606985)
10 TIRUVALLUR TN-02-010-036-004/331-A
(Veeraragavapuram) 		2902010000NRG23140320232934850 14/03/2023 mala 2902010WL072474 mala 00045 BARB0THIRUV 1060 1060 Processed 30/03/2023 025719908 mala BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-036-004/407-A
(Veeraragavapuram) 		2902010000NRG23140320232934851 14/03/2023 Nirmala 2902010WL072474 Nirmala 00045 BARB0THIRUV 848 848 Processed 30/03/2023 025719908 Nirmala BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-036-036/12-A
(Veeraragavapuram) 		2902010000NRG23140320232934852 14/03/2023 jothi 2902010WL072474 jothi 00045 BARB0THIRUV 1060 1060 Processed 30/03/2023 025719908 jothi BANK OF BARODA(606985)
13 TIRUVALLUR TN-02-010-036-036/14-A
(Veeraragavapuram) 		2902010000NRG23140320232934853 14/03/2023 JEEVA.T 2902010WL072474 JEEVA.T 00045 BARB0THIRUV 636 636 Processed 30/03/2023 025719908 JEEVA.T BANK OF BARODA(606985)
14 TIRUVALLUR TN-02-010-036-036/20-A
(Veeraragavapuram) 		2902010000NRG23140320232934855 14/03/2023 rejina 2902010WL072474 rejina 00045 BARB0THIRUV 1060 1060 Processed 30/03/2023 025719908 rejina BANK OF BARODA(606985)
15 TIRUVALLUR TN-02-010-036-036/22-A
(Veeraragavapuram) 		2902010000NRG23140320232934856 14/03/2023 YASODHA K 2902010WL072474 YASODHA K 00045 BARB0THIRUV 848 848 Processed 30/03/2023 025719908 YASODHA K BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-036-036/228-A
(Veeraragavapuram) 		2902010000NRG23140320232934857 14/03/2023 MANGAMMAL.M 2902010WL072474 MANGAMMAL.M 00045 BARB0THIRUV 1060 1060 Processed 30/03/2023 025719908 MANGAMMAL.M BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-036-036/229-A
(Veeraragavapuram) 		2902010000NRG23140320232934858 14/03/2023 BALAMMAL.K 2902010WL072474 BALAMMAL.K 00045 BARB0THIRUV 1060 1060 Processed 31/03/2023 025719908 BALAMMAL.K INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRUVALLUR TN-02-010-036-036/23-A
(Veeraragavapuram) 		2902010000NRG23140320232934859 14/03/2023 PALAIYAMMAL.E 2902010WL072474 PALAIYAMMAL.E 00045 BARB0THIRUV 1060 1060 Processed 31/03/2023 025719908 PALAIYAMMAL.E CANARA BANK(508532)
19 TIRUVALLUR TN-02-010-036-036/232-A
(Veeraragavapuram) 		2902010000NRG23140320232934860 14/03/2023 DHANALAKSHMI.C 2902010WL072474 DHANALAKSHMI.C 00045 BARB0THIRUV 848 848 Processed 31/03/2023 025719908 DHANALAKSHMI.C CANARA BANK(508532)
20 TIRUVALLUR TN-02-010-036-036/27-A
(Veeraragavapuram) 		2902010000NRG23140320232934862 14/03/2023 KANAGAMMAL.J 2902010WL072474 KANAGAMMAL.J 00045 BARB0THIRUV 1060 1060 Processed 30/03/2023 025719908 KANAGAMMAL.J BANK OF BARODA(606985)
21 TIRUVALLUR TN-02-010-036-036/278-A
(Veeraragavapuram) 		2902010000NRG23140320232934864 14/03/2023 VIJAYA 2902010WL072474 VIJAYA 00045 BARB0THIRUV 1060 1060 Processed 30/03/2023 025719908 VIJAYA BANK OF BARODA(606985)
22 TIRUVALLUR TN-02-010-036-036/279-A
(Veeraragavapuram) 		2902010000NRG23140320232934865 14/03/2023 JALANTHIRI M 2902010WL072474 JALANTHIRI M 00045 BARB0THIRUV 1060 1060 Processed 31/03/2023 025719908 JALANTHIRI M CANARA BANK(508532)
23 TIRUVALLUR TN-02-010-036-036/281-A
(Veeraragavapuram) 		2902010000NRG23140320232934866 14/03/2023 sangeetha 2902010WL072474 sangeetha 00045 BARB0THIRUV 1060 1060 Processed 30/03/2023 025719908 sangeetha BANK OF BARODA(606985)
24 TIRUVALLUR TN-02-010-036-036/296-A
(Veeraragavapuram) 		2902010000NRG23140320232934867 14/03/2023 Madhana 2902010WL072474 Madhana 00045 BARB0THIRUV 848 848 Processed 30/03/2023 025719908 Madhana UCO BANK(607066)
25 TIRUVALLUR TN-02-010-036-036/3-A
(Veeraragavapuram) 		2902010000NRG23140320232934868 14/03/2023 PONNAMMAL.M 2902010WL072474 PONNAMMAL.M 00045 BARB0THIRUV 1060 1060 Processed 31/03/2023 025719908 PONNAMMAL.M CANARA BANK(508532)
26 TIRUVALLUR TN-02-010-036-036/30-A
(Veeraragavapuram) 		2902010000NRG23140320232934869 14/03/2023 DEVAN 2902010WL072474 DEVAN 00045 BARB0THIRUV 636 636 Processed 31/03/2023 025719908 DEVAN CANARA BANK(508532)
27 TIRUVALLUR TN-02-010-036-036/300-A
(Veeraragavapuram) 		2902010000NRG23140320232934870 14/03/2023 sangeetha 2902010WL072474 sangeetha 00045 BARB0THIRUV 1060 1060 Processed 30/03/2023 025719908 sangeetha BANK OF BARODA(606985)
28 TIRUVALLUR TN-02-010-036-036/305-A
(Veeraragavapuram) 		2902010000NRG23140320232934871 14/03/2023 POOSUNDARI.N 2902010WL072474 POOSUNDARI.N 00045 BARB0THIRUV 1060 1060 Processed 31/03/2023 025719908 POOSUNDARI.N INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRUVALLUR TN-02-010-036-036/38-A
(Veeraragavapuram) 		2902010000NRG23140320232934872 14/03/2023 MARIYA P 2902010WL072474 MARIYA P 00045 BARB0THIRUV 848 848 Processed 30/03/2023 025719908 MARIYA P BANK OF BARODA(606985)
30 TIRUVALLUR TN-02-010-036-036/408-A
(Veeraragavapuram) 		2902010000NRG23140320232934873 14/03/2023 Banu 2902010WL072474 Banu 00045 BARB0THIRUV 636 636 Processed 31/03/2023 025719908 Banu INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIRUVALLUR TN-02-010-036-036/44-A
(Veeraragavapuram) 		2902010000NRG23140320232934874 14/03/2023 MEGALA.E 2902010WL072474 MEGALA.E 00045 BARB0THIRUV 1060 1060 Processed 30/03/2023 025719908 MEGALA.E BANK OF BARODA(606985)
32 TIRUVALLUR TN-02-010-036-036/45-A
(Veeraragavapuram) 		2902010000NRG23140320232934875 14/03/2023 AMUDHA M 2902010WL072474 AMUDHA M 00045 BARB0THIRUV 1060 1060 Processed 30/03/2023 025719908 AMUDHA M BANK OF BARODA(606985)
33 TIRUVALLUR TN-02-010-036-036/66-A
(Veeraragavapuram) 		2902010000NRG23140320232934878 14/03/2023 Gajavalli 2902010WL072474 Gajavalli 00045 BARB0THIRUV 848 848 Processed 30/03/2023 025719908 Gajavalli FINCARE SMALL FINANCE BANK LTD(608304)
34 TIRUVALLUR TN-02-010-036-036/73-A
(Veeraragavapuram) 		2902010000NRG23140320232934880 14/03/2023 MANGALALAKSHMI 2902010WL072474 MANGALALAKSHMI 00045 BARB0THIRUV 848 848 Processed 30/03/2023 025719908 MANGALALAKSHMI BANK OF BARODA(606985)
35 TIRUVALLUR TN-02-010-036-036/79-A
(Veeraragavapuram) 		2902010000NRG23140320232934881 14/03/2023 INDIRA J 2902010WL072474 INDIRA J 00045 BARB0THIRUV 848 848 Processed 30/03/2023 025719908 INDIRA J BANK OF BARODA(606985)
36 TIRUVALLUR TN-02-010-036-036/8-A
(Veeraragavapuram) 		2902010000NRG23140320232934882 14/03/2023 VALLIAMMAL.P 2902010WL072474 VALLIAMMAL.P 00045 BARB0THIRUV 1060 1060 Processed 31/03/2023 025719908 VALLIAMMAL.P INDIAN BANK(607105)
37 TIRUVALLUR TN-02-010-036-036/81-A
(Veeraragavapuram) 		2902010000NRG23140320232934883 14/03/2023 DHANAM 2902010WL072474 DHANAM 00045 BARB0THIRUV 848 848 Processed 31/03/2023 025719908 DHANAM CANARA BANK(508532)
38 TIRUVALLUR TN-02-010-036-036/91-A
(Veeraragavapuram) 		2902010000NRG23140320232934884 14/03/2023 SIVAKAMI 2902010WL072474 SIVAKAMI 00045 BARB0THIRUV 636 636 Processed 30/03/2023 025719908 SIVAKAMI BANK OF BARODA(606985)
SubTotal 34980 34980
39 TIRUVALLUR TN-02-010-036-003/492-A
(Veeraragavapuram) 		2902010000NRG23140320232934845 14/03/2023 Jayalakshmi 2902010WL072474 Jayalakshmi 00078 CNRB0016100 1060 1060 Processed 30/03/2023 025719908 Jayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1060 1060
40 TIRUVALLUR TN-02-010-036-003/425-A
(Veeraragavapuram) 		2902010000NRG23140320232934841 14/03/2023 Amala 2902010WL072474 Amala 00078 CNRB0016384 848 848 Processed 31/03/2023 025719908 Amala CANARA BANK(508532)
41 TIRUVALLUR TN-02-010-036-003/489-A
(Veeraragavapuram) 		2902010000NRG23140320232934843 14/03/2023 Sinthamani 2902010WL072474 Sinthamani 00078 CNRB0016384 1060 1060 Processed 30/03/2023 025719908 Sinthamani BANK OF BARODA(606985)
42 TIRUVALLUR TN-02-010-036-003/491-A
(Veeraragavapuram) 		2902010000NRG23140320232934844 14/03/2023 Saraswathi 2902010WL072474 Saraswathi 00078 CNRB0016384 636 636 Processed 31/03/2023 025719908 Saraswathi CANARA BANK(508532)
43 TIRUVALLUR TN-02-010-036-036/238-A
(Veeraragavapuram) 		2902010000NRG23140320232934861 14/03/2023 manjula 2902010WL072474 manjula 00078 CNRB0016384 848 848 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3392 3392
Total 39432 39432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_140323APB_FTO_1648679 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 21412
2 TIRUVALLUR TN2902010_140323APB_FTO_1648679 Bank of Baroda BARB0THIRUV Tiruvallur 13568
3 TIRUVALLUR TN2902010_140323APB_FTO_1648679 Canara Bank CNRB0016100 Thiruvallur 1060
4 TIRUVALLUR TN2902010_140323APB_FTO_1648679 Canara Bank CNRB0016384 Thaneerkullam 3392

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