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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:06:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_220422APB_FTO_111004
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-02-010-003-001/309-A
(Ayalur) 		2902010000NRG23220420220070514 22/04/2022 nirosha 2902010WL002042 nirosha 00045 BARB0THIRUV 848 848 Processed 12/05/2022 017499728 nirosha UNION BANK OF INDIA(508500)
2 TIRUVALLUR TN-02-010-003-003/1-A
(Ayalur) 		2902010000NRG23220420220070521 22/04/2022 VALLIAMMAL 2902010WL002042 VALLIAMMAL 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 VALLIAMMAL BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-003-003/105-A
(Ayalur) 		2902010000NRG23220420220070522 22/04/2022 RUPAVATHI 2902010WL002042 RUPAVATHI 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 RUPAVATHI BANK OF BARODA(606985)
4 TIRUVALLUR TN-02-010-003-003/110-A
(Ayalur) 		2902010000NRG23220420220070523 22/04/2022 NAGAMMAL 2902010WL002042 NAGAMMAL 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 NAGAMMAL BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-003-003/113-A
(Ayalur) 		2902010000NRG23220420220070524 22/04/2022 RANJITHAM M 2902010WL002042 RANJITHAM M 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 RANJITHAM M BANK OF BARODA(606985)
6 TIRUVALLUR TN-02-010-003-003/132-A
(Ayalur) 		2902010000NRG23220420220070525 22/04/2022 YESAMMAL 2902010WL002042 YESAMMAL 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 YESAMMAL BANK OF BARODA(606985)
7 TIRUVALLUR TN-02-010-003-003/134-A
(Ayalur) 		2902010000NRG23220420220070526 22/04/2022 vishwanadhan 2902010WL002042 vishwanadhan 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 vishwanadhan BANK OF BARODA(606985)
8 TIRUVALLUR TN-02-010-003-003/155-A
(Ayalur) 		2902010000NRG23220420220070527 22/04/2022 GENGAMMAL 2902010WL002042 GENGAMMAL 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 GENGAMMAL BANK OF BARODA(606985)
9 TIRUVALLUR TN-02-010-003-003/159-A
(Ayalur) 		2902010000NRG23220420220070528 22/04/2022 LALITHA 2902010WL002042 LALITHA 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 LALITHA BANK OF BARODA(606985)
10 TIRUVALLUR TN-02-010-003-003/179-A
(Ayalur) 		2902010000NRG23220420220070529 22/04/2022 Narasammal 2902010WL002042 Narasammal 00045 BARB0THIRUV 848 848 Processed 12/05/2022 017499728 Narasammal INDIAN BANK(607105)
11 TIRUVALLUR TN-02-010-003-003/18-A
(Ayalur) 		2902010000NRG23220420220070530 22/04/2022 SUGUNA 2902010WL002042 SUGUNA 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 SUGUNA BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-003-003/181-A
(Ayalur) 		2902010000NRG23220420220070531 22/04/2022 PANGAJAM K 2902010WL002042 PANGAJAM K 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 PANGAJAM K BANK OF BARODA(606985)
13 TIRUVALLUR TN-02-010-003-003/187-A
(Ayalur) 		2902010000NRG23220420220070532 22/04/2022 VEERAMMAL K 2902010WL002042 VEERAMMAL K 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 VEERAMMAL K BANK OF BARODA(606985)
14 TIRUVALLUR TN-02-010-003-003/192-A
(Ayalur) 		2902010000NRG23220420220070533 22/04/2022 SABITHA 2902010WL002042 SABITHA 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 SABITHA BANK OF BARODA(606985)
15 TIRUVALLUR TN-02-010-003-003/20-A
(Ayalur) 		2902010000NRG23220420220070535 22/04/2022 SAVITHRI R 2902010WL002042 SAVITHRI R 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 SAVITHRI R BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-003-003/214-A
(Ayalur) 		2902010000NRG23220420220070536 22/04/2022 anandhi 2902010WL002042 anandhi 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 anandhi BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-003-003/218-A
(Ayalur) 		2902010000NRG23220420220070537 22/04/2022 MALLI D 2902010WL002042 MALLI D 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 MALLI D BANK OF BARODA(606985)
18 TIRUVALLUR TN-02-010-003-003/223-A
(Ayalur) 		2902010000NRG23220420220070538 22/04/2022 ANNAKILI 2902010WL002042 ANNAKILI 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 ANNAKILI BANK OF BARODA(606985)
19 TIRUVALLUR TN-02-010-003-003/224-A
(Ayalur) 		2902010000NRG23220420220070539 22/04/2022 THULASI S 2902010WL002042 THULASI S 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 THULASI S BANK OF BARODA(606985)
20 TIRUVALLUR TN-02-010-003-003/228-A
(Ayalur) 		2902010000NRG23220420220070540 22/04/2022 GUNA 2902010WL002042 GUNA 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 GUNA BANK OF BARODA(606985)
21 TIRUVALLUR TN-02-010-003-003/230-A
(Ayalur) 		2902010000NRG23220420220070541 22/04/2022 KULASEKARAN M 2902010WL002042 KULASEKARAN M 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 KULASEKARAN M BANK OF BARODA(606985)
22 TIRUVALLUR TN-02-010-003-003/231-A
(Ayalur) 		2902010000NRG23220420220070542 22/04/2022 JEGATHAMMAL 2902010WL002042 JEGATHAMMAL 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 JEGATHAMMAL BANK OF BARODA(606985)
23 TIRUVALLUR TN-02-010-003-003/234-A
(Ayalur) 		2902010000NRG23220420220070543 22/04/2022 neelavadhi 2902010WL002042 neelavadhi 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 neelavadhi BANK OF BARODA(606985)
24 TIRUVALLUR TN-02-010-003-003/238-A
(Ayalur) 		2902010000NRG23220420220070545 22/04/2022 JAYALAKSHMI 2902010WL002042 JAYALAKSHMI 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 JAYALAKSHMI BANK OF BARODA(606985)
25 TIRUVALLUR TN-02-010-003-003/240-A
(Ayalur) 		2902010000NRG23220420220070546 22/04/2022 MALARVIZHI 2902010WL002042 MALARVIZHI 00045 BARB0THIRUV 848 848 Processed 12/05/2022 017499728 MALARVIZHI STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-003-003/251-A
(Ayalur) 		2902010000NRG23220420220070547 22/04/2022 MANJULA N 2902010WL002042 MANJULA N 00045 BARB0THIRUV 848 848 Processed 12/05/2022 017499728 MANJULA N STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-003-003/254-A
(Ayalur) 		2902010000NRG23220420220070548 22/04/2022 RAVIKUMAR.AN 2902010WL002042 RAVIKUMAR.AN 00045 BARB0THIRUV 848 848 Processed 12/05/2022 017499728 RAVIKUMAR.AN UNION BANK OF INDIA(508500)
28 TIRUVALLUR TN-02-010-003-003/255-A
(Ayalur) 		2902010000NRG23220420220070549 22/04/2022 AMBIGA L 2902010WL002042 AMBIGA L 00045 BARB0THIRUV 848 848 Processed 12/05/2022 017499728 AMBIGA L INDIAN BANK(607105)
29 TIRUVALLUR TN-02-010-003-003/256-A
(Ayalur) 		2902010000NRG23220420220070550 22/04/2022 SARASWATHI 2902010WL002042 SARASWATHI 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 SARASWATHI BANK OF BARODA(606985)
30 TIRUVALLUR TN-02-010-003-003/264-A
(Ayalur) 		2902010000NRG23220420220070551 22/04/2022 ANNAKKILI 2902010WL002042 ANNAKKILI 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 ANNAKKILI BANK OF BARODA(606985)
31 TIRUVALLUR TN-02-010-003-003/268-A
(Ayalur) 		2902010000NRG23220420220070552 22/04/2022 rose 2902010WL002042 rose 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 rose BANK OF BARODA(606985)
32 TIRUVALLUR TN-02-010-003-003/271-A
(Ayalur) 		2902010000NRG23220420220070553 22/04/2022 lakshmi 2902010WL002042 lakshmi 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 lakshmi BANK OF BARODA(606985)
33 TIRUVALLUR TN-02-010-003-003/278-A
(Ayalur) 		2902010000NRG23220420220070554 22/04/2022 MALLIGA 2902010WL002042 MALLIGA 00045 BARB0THIRUV 636 636 Processed 11/05/2022 017499728 MALLIGA BANK OF BARODA(606985)
34 TIRUVALLUR TN-02-010-003-003/285-A
(Ayalur) 		2902010000NRG23220420220070555 22/04/2022 MALLIGA 2902010WL002042 MALLIGA 00045 BARB0THIRUV 848 848 Processed 12/05/2022 017499728 MALLIGA INDIAN BANK(607105)
35 TIRUVALLUR TN-02-010-003-003/287-A
(Ayalur) 		2902010000NRG23220420220070556 22/04/2022 shanthi 2902010WL002042 shanthi 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 shanthi BANK OF BARODA(606985)
36 TIRUVALLUR TN-02-010-003-003/294-A
(Ayalur) 		2902010000NRG23220420220070557 22/04/2022 RAJESWARI S 2902010WL002042 RAJESWARI S 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 RAJESWARI S BANK OF BARODA(606985)
37 TIRUVALLUR TN-02-010-003-003/297-A
(Ayalur) 		2902010000NRG23220420220070558 22/04/2022 SELVAKUMAR R 2902010WL002042 SELVAKUMAR R 00045 BARB0THIRUV 848 848 Processed 12/05/2022 017499728 SELVAKUMAR R INDIAN BANK(607105)
38 TIRUVALLUR TN-02-010-003-003/3-A
(Ayalur) 		2902010000NRG23220420220070559 22/04/2022 LAKSHMI 2902010WL002042 LAKSHMI 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 LAKSHMI BANK OF BARODA(606985)
39 TIRUVALLUR TN-02-010-003-003/320-A
(Ayalur) 		2902010000NRG23220420220070560 22/04/2022 Saritha 2902010WL002042 Saritha 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 Saritha BANK OF BARODA(606985)
40 TIRUVALLUR TN-02-010-003-003/332-B
(Ayalur) 		2902010000NRG23220420220070561 22/04/2022 parvathy 2902010WL002042 parvathy 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 parvathy BANK OF BARODA(606985)
41 TIRUVALLUR TN-02-010-003-003/344-A
(Ayalur) 		2902010000NRG23220420220070562 22/04/2022 amudha 2902010WL002042 amudha 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 amudha BANK OF BARODA(606985)
42 TIRUVALLUR TN-02-010-003-003/349-B
(Ayalur) 		2902010000NRG23220420220070563 22/04/2022 ROBI 2902010WL002042 ROBI 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 ROBI BANK OF BARODA(606985)
43 TIRUVALLUR TN-02-010-003-003/357-A
(Ayalur) 		2902010000NRG23220420220070564 22/04/2022 kuppubai 2902010WL002042 kuppubai 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 kuppubai BANK OF BARODA(606985)
44 TIRUVALLUR TN-02-010-003-003/359-A
(Ayalur) 		2902010000NRG23220420220070565 22/04/2022 krishnaveni 2902010WL002042 krishnaveni 00045 BARB0THIRUV 848 848 Processed 12/05/2022 017499728 krishnaveni INDIAN BANK(607105)
45 TIRUVALLUR TN-02-010-003-003/4-A
(Ayalur) 		2902010000NRG23220420220070567 22/04/2022 SHANTHI 2902010WL002042 SHANTHI 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 SHANTHI BANK OF BARODA(606985)
46 TIRUVALLUR TN-02-010-003-003/43-A
(Ayalur) 		2902010000NRG23220420220070568 22/04/2022 YEGAVALLI 2902010WL002042 YEGAVALLI 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 YEGAVALLI BANK OF BARODA(606985)
47 TIRUVALLUR TN-02-010-003-003/46
(Ayalur) 		2902010000NRG23220420220070569 22/04/2022 Rukmani 2902010WL002042 Rukmani 00045 BARB0THIRUV 636 636 Processed 11/05/2022 017499728 Rukmani BANK OF BARODA(606985)
48 TIRUVALLUR TN-02-010-003-003/50-A
(Ayalur) 		2902010000NRG23220420220070571 22/04/2022 LAKSHMI 2902010WL002042 LAKSHMI 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 LAKSHMI BANK OF BARODA(606985)
49 TIRUVALLUR TN-02-010-003-003/6-A
(Ayalur) 		2902010000NRG23220420220070572 22/04/2022 PARVATHI 2902010WL002042 PARVATHI 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 PARVATHI BANK OF BARODA(606985)
50 TIRUVALLUR TN-02-010-003-003/60-A
(Ayalur) 		2902010000NRG23220420220070573 22/04/2022 JAYARAMAN 2902010WL002042 JAYARAMAN 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 JAYARAMAN BANK OF BARODA(606985)
51 TIRUVALLUR TN-02-010-003-003/67-A
(Ayalur) 		2902010000NRG23220420220070574 22/04/2022 ROSE M 2902010WL002042 ROSE M 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 ROSE M BANK OF BARODA(606985)
52 TIRUVALLUR TN-02-010-003-003/73-A
(Ayalur) 		2902010000NRG23220420220070575 22/04/2022 SUDHA 2902010WL002042 SUDHA 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 SUDHA BANK OF BARODA(606985)
53 TIRUVALLUR TN-02-010-003-003/81-A
(Ayalur) 		2902010000NRG23220420220070576 22/04/2022 PONNAMMAL 2902010WL002042 PONNAMMAL 00045 BARB0THIRUV 848 848 Processed 11/05/2022 017499728 PONNAMMAL BANK OF BARODA(606985)
SubTotal 44520 44520
Total 44520 44520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_220422APB_FTO_111004 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 13144
2 TIRUVALLUR TN2902010_220422APB_FTO_111004 Bank of Baroda BARB0THIRUV Tiruvallur 31376

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