Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:37:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_121222APB_FTO_1271418
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-02-010-016-015/748-A
(Nathamedu) 		2902010000NRG23121220222437882 12/12/2022 MUNIAMMAL C 2902010WL060047 MUNIAMMAL C 00176 IDIB000T018 1272 1272 Processed 06/02/2023 017255019 MUNIAMMAL C INDIAN BANK(607105)
2 TIRUVALLUR TN-02-010-016-016/101-A
(Nathamedu) 		2902010000NRG23121220222437885 12/12/2022 BANUMATHI K 2902010WL060047 BANUMATHI K 00176 IDIB000T018 1272 1272 Processed 06/02/2023 017255019 BANUMATHI K INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-016-016/106-A
(Nathamedu) 		2902010000NRG23121220222437886 12/12/2022 SUSI 2902010WL060047 SUSI 00176 IDIB000T018 1272 1272 Processed 06/02/2023 017255019 SUSI BANK OF BARODA(606985)
4 TIRUVALLUR TN-02-010-016-016/149-A
(Nathamedu) 		2902010000NRG23121220222437887 12/12/2022 VASANTHA 2902010WL060047 VASANTHA 00176 IDIB000T018 1060 1060 Processed 06/02/2023 017255019 VASANTHA INDIAN BANK(607105)
5 TIRUVALLUR TN-02-010-016-016/154-A
(Nathamedu) 		2902010000NRG23121220222437888 12/12/2022 ELAYATHAL R 2902010WL060047 ELAYATHAL R 00176 IDIB000T018 1272 1272 Processed 06/02/2023 017255019 ELAYATHAL R BANK OF BARODA(606985)
6 TIRUVALLUR TN-02-010-016-016/156-A
(Nathamedu) 		2902010000NRG23121220222437889 12/12/2022 KOWSALYA K 2902010WL060047 KOWSALYA K 00176 IDIB000T018 1060 1060 Processed 06/02/2023 017255019 KOWSALYA K BANK OF BARODA(606985)
7 TIRUVALLUR TN-02-010-016-016/172-A
(Nathamedu) 		2902010000NRG23121220222437890 12/12/2022 NIRMALA V 2902010WL060047 NIRMALA V 00176 IDIB000T018 1272 1272 Processed 06/02/2023 017255019 NIRMALA V BANK OF BARODA(606985)
8 TIRUVALLUR TN-02-010-016-016/173-A
(Nathamedu) 		2902010000NRG23121220222437891 12/12/2022 CLARA U 2902010WL060047 CLARA U 00176 IDIB000T018 1060 1060 Processed 06/02/2023 017255019 CLARA U BANK OF BARODA(606985)
9 TIRUVALLUR TN-02-010-016-016/175-A
(Nathamedu) 		2902010000NRG23121220222437892 12/12/2022 REKHA M 2902010WL060047 REKHA M 00176 IDIB000T018 1272 1272 Processed 06/02/2023 017255019 REKHA M BANK OF BARODA(606985)
10 TIRUVALLUR TN-02-010-016-016/185-A
(Nathamedu) 		2902010000NRG23121220222437893 12/12/2022 Sampooranam 2902010WL060047 Sampooranam 00176 IDIB000T018 1272 1272 Processed 06/02/2023 017255019 Sampooranam BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-016-016/186-A
(Nathamedu) 		2902010000NRG23121220222437894 12/12/2022 RANI K 2902010WL060047 RANI K 00176 IDIB000T018 1272 1272 Processed 06/02/2023 017255019 RANI K BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-016-016/196-A
(Nathamedu) 		2902010000NRG23121220222437895 12/12/2022 NAGAMMAL T 2902010WL060047 NAGAMMAL T 00176 IDIB000T018 1272 1272 Processed 06/02/2023 017255019 NAGAMMAL T BANK OF BARODA(606985)
13 TIRUVALLUR TN-02-010-016-016/262-A
(Nathamedu) 		2902010000NRG23121220222437896 12/12/2022 ETHIRAJ S 2902010WL060047 ETHIRAJ S 00176 IDIB000T018 1060 1060 Processed 06/02/2023 017255019 ETHIRAJ S BANK OF BARODA(606985)
14 TIRUVALLUR TN-02-010-016-016/301-A
(Nathamedu) 		2902010000NRG23121220222437897 12/12/2022 ELLATHAL 2902010WL060047 ELLATHAL 00176 IDIB000T018 1060 1060 Processed 06/02/2023 017255019 ELLATHAL INDIAN BANK(607105)
15 TIRUVALLUR TN-02-010-016-016/31-A
(Nathamedu) 		2902010000NRG23121220222437898 12/12/2022 Subbulakshmi 2902010WL060047 Subbulakshmi 00176 IDIB000T018 1060 1060 Processed 06/02/2023 017255019 Subbulakshmi BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-016-016/310-A
(Nathamedu) 		2902010000NRG23121220222437899 12/12/2022 SAROJA R 2902010WL060047 SAROJA R 00176 IDIB000T018 1272 1272 Processed 06/02/2023 017255019 SAROJA R BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-016-016/322-A
(Nathamedu) 		2902010000NRG23121220222437900 12/12/2022 Asina 2902010WL060047 Asina 00176 IDIB000T018 848 848 Processed 06/02/2023 017255019 Asina STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-016-016/34-A
(Nathamedu) 		2902010000NRG23121220222437901 12/12/2022 VALLI R 2902010WL060047 VALLI R 00176 IDIB000T018 1272 1272 Processed 06/02/2023 017255019 VALLI R BANK OF BARODA(606985)
19 TIRUVALLUR TN-02-010-016-016/340-A
(Nathamedu) 		2902010000NRG23121220222437902 12/12/2022 SARASU J 2902010WL060047 SARASU J 00176 IDIB000T018 1272 1272 Processed 06/02/2023 017255019 SARASU J INDIAN BANK(607105)
20 TIRUVALLUR TN-02-010-016-016/342-A
(Nathamedu) 		2902010000NRG23121220222437903 12/12/2022 INTHIRA R 2902010WL060047 INTHIRA R 00176 IDIB000T018 1272 1272 Processed 06/02/2023 017255019 INTHIRA R STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-016-016/343-A
(Nathamedu) 		2902010000NRG23121220222437904 12/12/2022 DEVAKI 2902010WL060047 DEVAKI 00176 IDIB000T018 1272 1272 Processed 06/02/2023 017255019 DEVAKI BANK OF BARODA(606985)
22 TIRUVALLUR TN-02-010-016-016/346-A
(Nathamedu) 		2902010000NRG23121220222437905 12/12/2022 SUNDHARI 2902010WL060047 SUNDHARI 00176 IDIB000T018 1272 1272 Processed 06/02/2023 017255019 SUNDHARI BANK OF BARODA(606985)
23 TIRUVALLUR TN-02-010-016-016/390-a
(Nathamedu) 		2902010000NRG23121220222437906 12/12/2022 JAYA T 2902010WL060047 JAYA T 00176 IDIB000T018 848 848 Processed 06/02/2023 017255019 JAYA T INDIAN BANK(607105)
24 TIRUVALLUR TN-02-010-016-016/40-A
(Nathamedu) 		2902010000NRG23121220222437907 12/12/2022 Chithra 2902010WL060047 Chithra 00176 IDIB000T018 1272 1272 Processed 06/02/2023 017255019 Chithra BANK OF BARODA(606985)
25 TIRUVALLUR TN-02-010-016-016/479-A
(Nathamedu) 		2902010000NRG23121220222437908 12/12/2022 RUKKAMMAL K 2902010WL060047 RUKKAMMAL K 00176 IDIB000T018 1272 1272 Processed 06/02/2023 017255019 RUKKAMMAL K INDIAN BANK(607105)
26 TIRUVALLUR TN-02-010-016-016/480-A
(Nathamedu) 		2902010000NRG23121220222437909 12/12/2022 ammulu 2902010WL060047 ammulu 00176 IDIB000T018 1272 1272 Processed 06/02/2023 017255019 ammulu INDIAN BANK(607105)
27 TIRUVALLUR TN-02-010-016-016/543-A
(Nathamedu) 		2902010000NRG23121220222437910 12/12/2022 CHITHRA A 2902010WL060047 CHITHRA A 00176 IDIB000T018 1272 1272 Processed 06/02/2023 017255019 CHITHRA A INDIAN BANK(607105)
28 TIRUVALLUR TN-02-010-016-016/548-A
(Nathamedu) 		2902010000NRG23121220222437911 12/12/2022 PUJJIYAMMAL 2902010WL060047 PUJJIYAMMAL 00176 IDIB000T018 1272 1272 Processed 06/02/2023 017255019 PUJJIYAMMAL BANK OF BARODA(606985)
29 TIRUVALLUR TN-02-010-016-016/55-A
(Nathamedu) 		2902010000NRG23121220222437912 12/12/2022 ROJAMALLI R 2902010WL060047 ROJAMALLI R 00176 IDIB000T018 1272 1272 Processed 06/02/2023 017255019 ROJAMALLI R BANK OF BARODA(606985)
30 TIRUVALLUR TN-02-010-016-016/570-A
(Nathamedu) 		2902010000NRG23121220222437913 12/12/2022 alamelu 2902010WL060047 alamelu 00176 IDIB000T018 1272 1272 Processed 06/02/2023 017255019 alamelu INDIAN BANK(607105)
31 TIRUVALLUR TN-02-010-016-016/577-a
(Nathamedu) 		2902010000NRG23121220222437914 12/12/2022 Boopathi 2902010WL060047 Boopathi 00176 IDIB000T018 1060 1060 Processed 06/02/2023 017255019 Boopathi BANK OF BARODA(606985)
32 TIRUVALLUR TN-02-010-016-016/58-A
(Nathamedu) 		2902010000NRG23121220222437915 12/12/2022 MEENA V 2902010WL060047 MEENA V 00176 IDIB000T018 1060 1060 Processed 06/02/2023 017255019 MEENA V BANK OF BARODA(606985)
33 TIRUVALLUR TN-02-010-016-016/580-a
(Nathamedu) 		2902010000NRG23121220222437916 12/12/2022 GOWRI R 2902010WL060047 GOWRI R 00176 IDIB000T018 1272 1272 Processed 06/02/2023 017255019 GOWRI R INDIAN BANK(607105)
34 TIRUVALLUR TN-02-010-016-016/589-a
(Nathamedu) 		2902010000NRG23121220222437917 12/12/2022 KALPANA M 2902010WL060047 KALPANA M 00176 IDIB000T018 1272 1272 Processed 06/02/2023 017255019 KALPANA M BANK OF BARODA(606985)
35 TIRUVALLUR TN-02-010-016-016/611-A
(Nathamedu) 		2902010000NRG23121220222437918 12/12/2022 Gowri 2902010WL060047 Gowri 00176 IDIB000T018 1272 1272 Processed 06/02/2023 017255019 Gowri INDIAN BANK(607105)
36 TIRUVALLUR TN-02-010-016-016/617-A
(Nathamedu) 		2902010000NRG23121220222437920 12/12/2022 MUNIRATHNAM K 2902010WL060047 MUNIRATHNAM K 00176 IDIB000T018 1272 1272 Processed 06/02/2023 017255019 MUNIRATHNAM K BANK OF BARODA(606985)
37 TIRUVALLUR TN-02-010-016-016/62-A
(Nathamedu) 		2902010000NRG23121220222437921 12/12/2022 CHINNAPAPPHA K 2902010WL060047 CHINNAPAPPHA K 00176 IDIB000T018 1272 1272 Processed 06/02/2023 017255019 CHINNAPAPPHA K BANK OF BARODA(606985)
38 TIRUVALLUR TN-02-010-016-016/65-A
(Nathamedu) 		2902010000NRG23121220222437923 12/12/2022 POONIYAMMAL S 2902010WL060047 POONIYAMMAL S 00176 IDIB000T018 1272 1272 Processed 06/02/2023 017255019 POONIYAMMAL S INDIAN BANK(607105)
39 TIRUVALLUR TN-02-010-016-016/66-A
(Nathamedu) 		2902010000NRG23121220222437924 12/12/2022 AMSA M 2902010WL060047 AMSA M 00176 IDIB000T018 1272 1272 Processed 06/02/2023 017255019 AMSA M INDIAN BANK(607105)
40 TIRUVALLUR TN-02-010-016-016/70-A
(Nathamedu) 		2902010000NRG23121220222437925 12/12/2022 Saroja 2902010WL060047 Saroja 00176 IDIB000T018 1272 1272 Processed 06/02/2023 017255019 Saroja INDIAN BANK(607105)
41 TIRUVALLUR TN-02-010-016-016/744-A
(Nathamedu) 		2902010000NRG23121220222437926 12/12/2022 Renuka R 2902010WL060047 Renuka R 00176 IDIB000T018 1060 1060 Processed 06/02/2023 017255019 Renuka R BANK OF BARODA(606985)
42 TIRUVALLUR TN-02-010-016-016/85-A
(Nathamedu) 		2902010000NRG23121220222437927 12/12/2022 MANJULA S 2902010WL060047 MANJULA S 00176 IDIB000T018 1060 1060 Processed 06/02/2023 017255019 MANJULA S BANK OF BARODA(606985)
43 TIRUVALLUR TN-02-010-016-016/87-A
(Nathamedu) 		2902010000NRG23121220222437928 12/12/2022 UMA P 2902010WL060047 UMA P 00176 IDIB000T018 1060 1060 Processed 06/02/2023 017255019 UMA P BANK OF BARODA(606985)
44 TIRUVALLUR TN-02-010-016-016/92-A
(Nathamedu) 		2902010000NRG23121220222437929 12/12/2022 MURUGAMMAL R 2902010WL060047 MURUGAMMAL R 00176 IDIB000T018 1060 1060 Processed 06/02/2023 017255019 MURUGAMMAL R BANK OF BARODA(606985)
45 TIRUVALLUR TN-02-010-016-016/94-A
(Nathamedu) 		2902010000NRG23121220222437930 12/12/2022 LATHA K 2902010WL060047 LATHA K 00176 IDIB000T018 1272 1272 Processed 06/02/2023 017255019 LATHA K BANK OF BARODA(606985)
46 TIRUVALLUR TN-02-010-016-016/97-A
(Nathamedu) 		2902010000NRG23121220222437931 12/12/2022 BABY R 2902010WL060047 BABY R 00176 IDIB000T018 1272 1272 Processed 06/02/2023 017255019 BABY R BANK OF BARODA(606985)
47 TIRUVALLUR TN-02-010-016-016/98-A
(Nathamedu) 		2902010000NRG23121220222437932 12/12/2022 Vasantha 2902010WL060047 Vasantha 00176 IDIB000T018 1272 1272 Processed 06/02/2023 017255019 Vasantha INDIAN BANK(607105)
48 TIRUVALLUR TN-02-010-016-022/746-A
(Nathamedu) 		2902010000NRG23121220222437933 12/12/2022 Ramya 2902010WL060047 Ramya 00176 IDIB000T018 1272 1272 Processed 06/02/2023 017255019 Ramya INDIAN BANK(607105)
49 TIRUVALLUR TN-02-010-016-022/805-A
(Nathamedu) 		2902010000NRG23121220222437934 12/12/2022 Pavithra 2902010WL060047 Pavithra 00176 IDIB000T018 1272 1272 Processed 06/02/2023 017255019 Pavithra INDIAN BANK(607105)
50 TIRUVALLUR TN-02-010-016-022/807-A
(Nathamedu) 		2902010000NRG23121220222437936 12/12/2022 Indra 2902010WL060047 Indra 00176 IDIB000T018 1060 1060 Processed 06/02/2023 017255019 Indra BANK OF BARODA(606985)
SubTotal 59996 59996
51 TIRUVALLUR TN-02-010-016-022/806-A
(Nathamedu) 		2902010000NRG23121220222437935 12/12/2022 Padma 2902010WL060047 Padma 00415 SBIN0010666 1272 1272 Processed 06/02/2023 017255019 Padma STATE BANK OF INDIA(508548)
SubTotal 1272 1272
Total 61268 61268

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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_1271418 Indian Bank IDIB000T018 TIRUNINRAVUR 59996
2 TIRUVALLUR TN2902010_121222APB_FTO_1271418 State Bank of India SBIN0010666 CVRDE, AVADI 1272

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