Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_261222APB_FTO_1341301
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) 		2902010000NRG23261220222542440 26/12/2022 chanthira 2902010WL062459 chanthira 00045 BARB0THIRUV 562 562 Processed 06/02/2023 017254729 chanthira BANK OF BARODA(606985)
2 TIRUVALLUR TN-02-010-036-003/332-A
(Veeraragavapuram) 		2902010000NRG23261220222542441 26/12/2022 muniyammaal 2902010WL062459 muniyammaal 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017254729 muniyammaal INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-036-003/340-A
(Veeraragavapuram) 		2902010000NRG23261220222542443 26/12/2022 mangalakshmi 2902010WL062459 mangalakshmi 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017254729 mangalakshmi BANK OF BARODA(606985)
4 TIRUVALLUR TN-02-010-036-003/387-A
(Veeraragavapuram) 		2902010000NRG23261220222542444 26/12/2022 bhuvaneswari 2902010WL062459 bhuvaneswari 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017254729 bhuvaneswari INDIAN BANK(607105)
5 TIRUVALLUR TN-02-010-036-003/388-A
(Veeraragavapuram) 		2902010000NRG23261220222542445 26/12/2022 kalaiyarasi 2902010WL062459 kalaiyarasi 00045 BARB0THIRUV 950 950 Processed 06/02/2023 017254729 kalaiyarasi FINCARE SMALL FINANCE BANK LTD(608304)
6 TIRUVALLUR TN-02-010-036-003/413-A
(Veeraragavapuram) 		2902010000NRG23261220222542446 26/12/2022 Mathina 2902010WL062459 Mathina 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017254729 Mathina CANARA BANK(508532)
7 TIRUVALLUR TN-02-010-036-004/330-A
(Veeraragavapuram) 		2902010000NRG23261220222542450 26/12/2022 rani 2902010WL062459 rani 00045 BARB0THIRUV 950 950 Processed 06/02/2023 017254729 rani BANK OF BARODA(606985)
8 TIRUVALLUR TN-02-010-036-004/331-A
(Veeraragavapuram) 		2902010000NRG23261220222542451 26/12/2022 mala 2902010WL062459 mala 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017254729 mala BANK OF BARODA(606985)
9 TIRUVALLUR TN-02-010-036-036/12-A
(Veeraragavapuram) 		2902010000NRG23261220222542452 26/12/2022 jothi 2902010WL062459 jothi 00045 BARB0THIRUV 760 760 Processed 06/02/2023 017254729 jothi BANK OF BARODA(606985)
10 TIRUVALLUR TN-02-010-036-036/14-A
(Veeraragavapuram) 		2902010000NRG23261220222542453 26/12/2022 JEEVA.T 2902010WL062459 JEEVA.T 00045 BARB0THIRUV 190 190 Processed 06/02/2023 017254729 JEEVA.T BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-036-036/20-A
(Veeraragavapuram) 		2902010000NRG23261220222542456 26/12/2022 rejina 2902010WL062459 rejina 00045 BARB0THIRUV 760 760 Processed 06/02/2023 017254729 rejina BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-036-036/22-A
(Veeraragavapuram) 		2902010000NRG23261220222542457 26/12/2022 YASODHA K 2902010WL062459 YASODHA K 00045 BARB0THIRUV 950 950 Processed 06/02/2023 017254729 YASODHA K BANK OF BARODA(606985)
13 TIRUVALLUR TN-02-010-036-036/228-A
(Veeraragavapuram) 		2902010000NRG23261220222542458 26/12/2022 MANGAMMAL.M 2902010WL062459 MANGAMMAL.M 00045 BARB0THIRUV 190 190 Processed 06/02/2023 017254729 MANGAMMAL.M BANK OF BARODA(606985)
14 TIRUVALLUR TN-02-010-036-036/232-A
(Veeraragavapuram) 		2902010000NRG23261220222542459 26/12/2022 DHANALAKSHMI.C 2902010WL062459 DHANALAKSHMI.C 00045 BARB0THIRUV 950 950 Processed 06/02/2023 017254729 DHANALAKSHMI.C CANARA BANK(508532)
15 TIRUVALLUR TN-02-010-036-036/27-A
(Veeraragavapuram) 		2902010000NRG23261220222542461 26/12/2022 KANAGAMMAL.J 2902010WL062459 KANAGAMMAL.J 00045 BARB0THIRUV 950 950 Processed 06/02/2023 017254729 KANAGAMMAL.J BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-036-036/279-A
(Veeraragavapuram) 		2902010000NRG23261220222542462 26/12/2022 JALANTHIRI M 2902010WL062459 JALANTHIRI M 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017254729 JALANTHIRI M CANARA BANK(508532)
17 TIRUVALLUR TN-02-010-036-036/281-A
(Veeraragavapuram) 		2902010000NRG23261220222542463 26/12/2022 sangeetha 2902010WL062459 sangeetha 00045 BARB0THIRUV 950 950 Processed 06/02/2023 017254729 sangeetha BANK OF BARODA(606985)
18 TIRUVALLUR TN-02-010-036-036/296-A
(Veeraragavapuram) 		2902010000NRG23261220222542464 26/12/2022 Madhana 2902010WL062459 Madhana 00045 BARB0THIRUV 950 950 Processed 06/02/2023 017254729 Madhana UCO BANK(607066)
19 TIRUVALLUR TN-02-010-036-036/300-A
(Veeraragavapuram) 		2902010000NRG23261220222542465 26/12/2022 sangeetha 2902010WL062459 sangeetha 00045 BARB0THIRUV 950 950 Processed 06/02/2023 017254729 sangeetha BANK OF BARODA(606985)
20 TIRUVALLUR TN-02-010-036-036/305-A
(Veeraragavapuram) 		2902010000NRG23261220222542466 26/12/2022 POOSUNDARI.N 2902010WL062459 POOSUNDARI.N 00045 BARB0THIRUV 950 950 Processed 06/02/2023 017254729 POOSUNDARI.N INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUVALLUR TN-02-010-036-036/31-A
(Veeraragavapuram) 		2902010000NRG23261220222542467 26/12/2022 ELLAMMAL 2902010WL062459 ELLAMMAL 00045 BARB0THIRUV 570 570 Processed 06/02/2023 017254729 ELLAMMAL INDIAN BANK(607105)
22 TIRUVALLUR TN-02-010-036-036/35-A
(Veeraragavapuram) 		2902010000NRG23261220222542468 26/12/2022 PUNNIAVATHI 2902010WL062459 PUNNIAVATHI 00045 BARB0THIRUV 1124 1124 Processed 06/02/2023 017254729 PUNNIAVATHI BANK OF BARODA(606985)
23 TIRUVALLUR TN-02-010-036-036/37-A
(Veeraragavapuram) 		2902010000NRG23261220222542469 26/12/2022 savithiri 2902010WL062459 savithiri 00045 BARB0THIRUV 950 950 Processed 06/02/2023 017254729 savithiri BANK OF BARODA(606985)
24 TIRUVALLUR TN-02-010-036-036/39-A
(Veeraragavapuram) 		2902010000NRG23261220222542470 26/12/2022 BHAVANI A 2902010WL062459 BHAVANI A 00045 BARB0THIRUV 760 760 Processed 06/02/2023 017254729 BHAVANI A BANK OF BARODA(606985)
25 TIRUVALLUR TN-02-010-036-036/43-A
(Veeraragavapuram) 		2902010000NRG23261220222542471 26/12/2022 kalyani 2902010WL062459 kalyani 00045 BARB0THIRUV 950 950 Processed 06/02/2023 017254729 kalyani BANK OF BARODA(606985)
26 TIRUVALLUR TN-02-010-036-036/44-A
(Veeraragavapuram) 		2902010000NRG23261220222542472 26/12/2022 MEGALA.E 2902010WL062459 MEGALA.E 00045 BARB0THIRUV 190 190 Processed 06/02/2023 017254729 MEGALA.E BANK OF BARODA(606985)
27 TIRUVALLUR TN-02-010-036-036/50-A
(Veeraragavapuram) 		2902010000NRG23261220222542474 26/12/2022 saminathan 2902010WL062459 saminathan 00045 BARB0THIRUV 570 570 Processed 06/02/2023 017254729 saminathan BANK OF BARODA(606985)
28 TIRUVALLUR TN-02-010-036-036/53-A
(Veeraragavapuram) 		2902010000NRG23261220222542476 26/12/2022 chithra 2902010WL062459 chithra 00045 BARB0THIRUV 190 190 Processed 06/02/2023 017254729 chithra BANK OF BARODA(606985)
29 TIRUVALLUR TN-02-010-036-036/57-A
(Veeraragavapuram) 		2902010000NRG23261220222542478 26/12/2022 MOHANA.K 2902010WL062459 MOHANA.K 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017254729 MOHANA.K BANK OF BARODA(606985)
30 TIRUVALLUR TN-02-010-036-036/62-A
(Veeraragavapuram) 		2902010000NRG23261220222542479 26/12/2022 VALARMATHY K 2902010WL062459 VALARMATHY K 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017254729 VALARMATHY K BANK OF BARODA(606985)
31 TIRUVALLUR TN-02-010-036-036/65-A
(Veeraragavapuram) 		2902010000NRG23261220222542481 26/12/2022 prabavathy 2902010WL062459 prabavathy 00045 BARB0THIRUV 760 760 Processed 06/02/2023 017254729 prabavathy FINCARE SMALL FINANCE BANK LTD(608304)
32 TIRUVALLUR TN-02-010-036-036/68-A
(Veeraragavapuram) 		2902010000NRG23261220222542483 26/12/2022 VASANTHI.E 2902010WL062459 VASANTHI.E 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017254729 VASANTHI.E BANK OF BARODA(606985)
33 TIRUVALLUR TN-02-010-036-036/71-A
(Veeraragavapuram) 		2902010000NRG23261220222542484 26/12/2022 usha 2902010WL062459 usha 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017254729 usha CANARA BANK(508532)
34 TIRUVALLUR TN-02-010-036-036/75-A
(Veeraragavapuram) 		2902010000NRG23261220222542485 26/12/2022 ponnammaal 2902010WL062459 ponnammaal 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017254729 ponnammaal BANK OF BARODA(606985)
35 TIRUVALLUR TN-02-010-036-036/76-A
(Veeraragavapuram) 		2902010000NRG23261220222542486 26/12/2022 inbarani 2902010WL062459 inbarani 00045 BARB0THIRUV 950 950 Processed 06/02/2023 017254729 inbarani FINCARE SMALL FINANCE BANK LTD(608304)
36 TIRUVALLUR TN-02-010-036-036/84-A
(Veeraragavapuram) 		2902010000NRG23261220222542488 26/12/2022 lalitha 2902010WL062459 lalitha 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017254729 lalitha CANARA BANK(508532)
37 TIRUVALLUR TN-02-010-036-036/9-A
(Veeraragavapuram) 		2902010000NRG23261220222542490 26/12/2022 NIRMALA.S 2902010WL062459 NIRMALA.S 00045 BARB0THIRUV 950 950 Processed 06/02/2023 017254729 NIRMALA.S BANK OF BARODA(606985)
38 TIRUVALLUR TN-02-010-036-036/91-A
(Veeraragavapuram) 		2902010000NRG23261220222542491 26/12/2022 SIVAKAMI 2902010WL062459 SIVAKAMI 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017254729 SIVAKAMI BANK OF BARODA(606985)
39 TIRUVALLUR TN-02-010-036-037/403-A
(Veeraragavapuram) 		2902010000NRG23261220222542492 26/12/2022 Jayalakshmi 2902010WL062459 Jayalakshmi 00045 BARB0THIRUV 1140 1140 Processed 06/02/2023 017254729 Jayalakshmi BANK OF BARODA(606985)
SubTotal 34936 34936
40 TIRUVALLUR TN-02-010-036-003/451-A
(Veeraragavapuram) 		2902010000NRG23261220222542447 26/12/2022 Vijayalakshmi 2902010WL062459 Vijayalakshmi 00078 CNRB0016384 1140 1140 Processed 06/02/2023 017254729 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
41 TIRUVALLUR TN-02-010-036-003/495-A
(Veeraragavapuram) 		2902010000NRG23261220222542448 26/12/2022 Gnana oli 2902010WL062459 Gnana oli 00078 CNRB0016384 950 950 Processed 06/02/2023 017254729 Gnana oli CANARA BANK(508532)
42 TIRUVALLUR TN-02-010-036-003/507-A
(Veeraragavapuram) 		2902010000NRG23261220222542449 26/12/2022 Kasthuri 2902010WL062459 Kasthuri 00078 CNRB0016384 1140 1140 Processed 06/02/2023 017254729 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
43 TIRUVALLUR TN-02-010-036-036/238-A
(Veeraragavapuram) 		2902010000NRG23261220222542460 26/12/2022 manjula 2902010WL062459 manjula 00078 CNRB0016384 1140 1140 Rejected 07/02/2023 017254729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4370 4370
Total 39306 39306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_261222APB_FTO_1341301 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 25246
2 TIRUVALLUR TN2902010_261222APB_FTO_1341301 Bank of Baroda BARB0THIRUV Tiruvallur 9690
3 TIRUVALLUR TN2902010_261222APB_FTO_1341301 Canara Bank CNRB0016384 Thaneerkullam 4370

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