Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:39:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_070123APB_FTO_1403419
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-02-010-010-010/1247-A
(Kakkalur) 		2902010000NRG23050120232625760 07/01/2023 Jasmin Mary 2902010WL064228 Jasmin Mary 00078 CNRB0002761 848 848 Processed 01/02/2023 018559404 Jasmin Mary CANARA BANK(508532)
SubTotal 848 848
2 TIRUVALLUR TN-02-010-010-010/1-A
(Kakkalur) 		2902010000NRG23050120232625746 07/01/2023 Mari 2902010WL064228 Mari 00468 UBIN0563544 1272 1272 Processed 01/02/2023 018559404 Mari UCO BANK(607066)
3 TIRUVALLUR TN-02-010-010-010/1032-A
(Kakkalur) 		2902010000NRG23050120232625747 07/01/2023 Vasanthi 2902010WL064228 Vasanthi 00468 UBIN0563544 1272 1272 Processed 01/02/2023 018559404 Vasanthi UNION BANK OF INDIA(508500)
4 TIRUVALLUR TN-02-010-010-010/106-A
(Kakkalur) 		2902010000NRG23050120232625748 07/01/2023 govindhammal 2902010WL064228 govindhammal 00468 UBIN0563544 1060 1060 Processed 01/02/2023 018559404 govindhammal UNION BANK OF INDIA(508500)
5 TIRUVALLUR TN-02-010-010-010/1077-A
(Kakkalur) 		2902010000NRG23050120232625749 07/01/2023 Jayanthi 2902010WL064228 Jayanthi 00468 UBIN0563544 1272 1272 Processed 01/02/2023 018559404 Jayanthi UNION BANK OF INDIA(508500)
6 TIRUVALLUR TN-02-010-010-010/1080-A
(Kakkalur) 		2902010000NRG23050120232625750 07/01/2023 Devi 2902010WL064228 Devi 00468 UBIN0563544 1272 1272 Processed 01/02/2023 018559404 Devi UNION BANK OF INDIA(508500)
7 TIRUVALLUR TN-02-010-010-010/1097-A
(Kakkalur) 		2902010000NRG23050120232625752 07/01/2023 Viajayalakshmi 2902010WL064228 Viajayalakshmi 00468 UBIN0563544 1272 1272 Processed 01/02/2023 018559404 Viajayalakshmi UNION BANK OF INDIA(508500)
8 TIRUVALLUR TN-02-010-010-010/1119-A
(Kakkalur) 		2902010000NRG23050120232625753 07/01/2023 Jeeva 2902010WL064228 Jeeva 00468 UBIN0563544 1680 1680 Processed 01/02/2023 018559404 Jeeva UNION BANK OF INDIA(508500)
9 TIRUVALLUR TN-02-010-010-010/114-A
(Kakkalur) 		2902010000NRG23050120232625754 07/01/2023 MANJULA M 2902010WL064228 MANJULA M 00468 UBIN0563544 1060 1060 Processed 01/02/2023 018559404 MANJULA M UNION BANK OF INDIA(508500)
10 TIRUVALLUR TN-02-010-010-010/1173-A
(Kakkalur) 		2902010000NRG23050120232625756 07/01/2023 Jayalakshmi 2902010WL064228 Jayalakshmi 00468 UBIN0563544 1272 1272 Processed 01/02/2023 018559404 Jayalakshmi UNION BANK OF INDIA(508500)
11 TIRUVALLUR TN-02-010-010-010/120-A
(Kakkalur) 		2902010000NRG23050120232625757 07/01/2023 devikasthuri 2902010WL064228 devikasthuri 00468 UBIN0563544 1060 1060 Processed 01/02/2023 018559404 devikasthuri UNION BANK OF INDIA(508500)
12 TIRUVALLUR TN-02-010-010-010/1243-A
(Kakkalur) 		2902010000NRG23050120232625758 07/01/2023 Megala 2902010WL064228 Megala 00468 UBIN0563544 1686 1686 Processed 02/02/2023 018559404 Megala INDIAN BANK(607105)
13 TIRUVALLUR TN-02-010-010-010/125-A
(Kakkalur) 		2902010000NRG23050120232625761 07/01/2023 BHUVANESHWARI S 2902010WL064228 BHUVANESHWARI S 00468 UBIN0563544 1060 1060 Processed 01/02/2023 018559404 BHUVANESHWARI S UNION BANK OF INDIA(508500)
14 TIRUVALLUR TN-02-010-010-010/135-A
(Kakkalur) 		2902010000NRG23050120232625762 07/01/2023 CHINAMMAL A 2902010WL064228 CHINAMMAL A 00468 UBIN0563544 1060 1060 Processed 01/02/2023 018559404 CHINAMMAL A UCO BANK(607066)
15 TIRUVALLUR TN-02-010-010-010/142-A
(Kakkalur) 		2902010000NRG23050120232625764 07/01/2023 REKHA S 2902010WL064228 REKHA S 00468 UBIN0563544 1060 1060 Processed 01/02/2023 018559404 REKHA S UNION BANK OF INDIA(508500)
16 TIRUVALLUR TN-02-010-010-010/146-A
(Kakkalur) 		2902010000NRG23050120232625765 07/01/2023 KANNIAMMAL G 2902010WL064228 KANNIAMMAL G 00468 UBIN0563544 1272 1272 Processed 01/02/2023 018559404 KANNIAMMAL G UNION BANK OF INDIA(508500)
17 TIRUVALLUR TN-02-010-010-010/155-A
(Kakkalur) 		2902010000NRG23050120232625766 07/01/2023 SELVI D 2902010WL064228 SELVI D 00468 UBIN0563544 1060 1060 Processed 01/02/2023 018559404 SELVI D UNION BANK OF INDIA(508500)
18 TIRUVALLUR TN-02-010-010-010/165-A
(Kakkalur) 		2902010000NRG23050120232625767 07/01/2023 SUBRAMANI 2902010WL064228 SUBRAMANI 00468 UBIN0563544 1272 1272 Processed 01/02/2023 018559404 SUBRAMANI UNION BANK OF INDIA(508500)
19 TIRUVALLUR TN-02-010-010-010/174-A
(Kakkalur) 		2902010000NRG23050120232625768 07/01/2023 MUNIYAMMAL K 2902010WL064228 MUNIYAMMAL K 00468 UBIN0563544 1272 1272 Processed 01/02/2023 018559404 MUNIYAMMAL K UNION BANK OF INDIA(508500)
20 TIRUVALLUR TN-02-010-010-010/175-A
(Kakkalur) 		2902010000NRG23050120232625769 07/01/2023 SELVI M 2902010WL064228 SELVI M 00468 UBIN0563544 1272 1272 Processed 01/02/2023 018559404 SELVI M UNION BANK OF INDIA(508500)
21 TIRUVALLUR TN-02-010-010-010/188-A
(Kakkalur) 		2902010000NRG23050120232625770 07/01/2023 ANNAMMAL.J 2902010WL064228 ANNAMMAL.J 00468 UBIN0563544 424 424 Processed 01/02/2023 018559404 ANNAMMAL.J UNION BANK OF INDIA(508500)
22 TIRUVALLUR TN-02-010-010-010/20-A
(Kakkalur) 		2902010000NRG23050120232625771 07/01/2023 CHINNAPPPAIYAN M 2902010WL064228 CHINNAPPPAIYAN M 00468 UBIN0563544 212 212 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TIRUVALLUR TN-02-010-010-010/221-A
(Kakkalur) 		2902010000NRG23050120232625772 07/01/2023 KANNAGI 2902010WL064228 KANNAGI 00468 UBIN0563544 1060 1060 Processed 01/02/2023 018559404 KANNAGI UNION BANK OF INDIA(508500)
24 TIRUVALLUR TN-02-010-010-010/243-A
(Kakkalur) 		2902010000NRG23050120232625773 07/01/2023 DHANAM R 2902010WL064228 DHANAM R 00468 UBIN0563544 1272 1272 Processed 01/02/2023 018559404 DHANAM R UNION BANK OF INDIA(508500)
25 TIRUVALLUR TN-02-010-010-010/245-A
(Kakkalur) 		2902010000NRG23050120232625774 07/01/2023 SARADHAMMAL 2902010WL064228 SARADHAMMAL 00468 UBIN0563544 1272 1272 Processed 01/02/2023 018559404 SARADHAMMAL UNION BANK OF INDIA(508500)
26 TIRUVALLUR TN-02-010-010-010/252-A
(Kakkalur) 		2902010000NRG23050120232625775 07/01/2023 MANI E 2902010WL064228 MANI E 00468 UBIN0563544 1272 1272 Processed 01/02/2023 018559404 MANI E UNION BANK OF INDIA(508500)
27 TIRUVALLUR TN-02-010-010-010/317-A
(Kakkalur) 		2902010000NRG23050120232625776 07/01/2023 SUNDAR RAJ 2902010WL064228 SUNDAR RAJ 00468 UBIN0563544 1272 1272 Processed 01/02/2023 018559404 SUNDAR RAJ UNION BANK OF INDIA(508500)
28 TIRUVALLUR TN-02-010-010-010/373-A
(Kakkalur) 		2902010000NRG23050120232625777 07/01/2023 SANTHI P 2902010WL064228 SANTHI P 00468 UBIN0563544 848 848 Processed 01/02/2023 018559404 SANTHI P UCO BANK(607066)
29 TIRUVALLUR TN-02-010-010-010/469-A
(Kakkalur) 		2902010000NRG23050120232625778 07/01/2023 SELVI V 2902010WL064228 SELVI V 00468 UBIN0563544 1272 1272 Processed 01/02/2023 018559404 SELVI V UNION BANK OF INDIA(508500)
30 TIRUVALLUR TN-02-010-010-010/542-A
(Kakkalur) 		2902010000NRG23050120232625779 07/01/2023 SAROJA 2902010WL064228 SAROJA 00468 UBIN0563544 1272 1272 Processed 01/02/2023 018559404 SAROJA CANARA BANK(508532)
31 TIRUVALLUR TN-02-010-010-010/619-A
(Kakkalur) 		2902010000NRG23050120232625780 07/01/2023 SADHANA N 2902010WL064228 SADHANA N 00468 UBIN0563544 1272 1272 Processed 01/02/2023 018559404 SADHANA N UNION BANK OF INDIA(508500)
32 TIRUVALLUR TN-02-010-010-010/634
(Kakkalur) 		2902010000NRG23050120232625781 07/01/2023 NAGAMMAL 2902010WL064228 NAGAMMAL 00468 UBIN0563544 1686 1686 Processed 01/02/2023 018559404 NAGAMMAL UCO BANK(607066)
33 TIRUVALLUR TN-02-010-010-010/799-A
(Kakkalur) 		2902010000NRG23050120232625782 07/01/2023 LAVANYA B 2902010WL064228 LAVANYA B 00468 UBIN0563544 1272 1272 Processed 01/02/2023 018559404 LAVANYA B UNION BANK OF INDIA(508500)
34 TIRUVALLUR TN-02-010-010-010/840
(Kakkalur) 		2902010000NRG23050120232625783 07/01/2023 MANIMEGALAI A 2902010WL064228 MANIMEGALAI A 00468 UBIN0563544 1272 1272 Processed 01/02/2023 018559404 MANIMEGALAI A UCO BANK(607066)
35 TIRUVALLUR TN-02-010-010-010/86-A
(Kakkalur) 		2902010000NRG23050120232625784 07/01/2023 SANTHAKUMARI B 2902010WL064228 SANTHAKUMARI B 00468 UBIN0563544 1060 1060 Processed 01/02/2023 018559404 SANTHAKUMARI B UNION BANK OF INDIA(508500)
36 TIRUVALLUR TN-02-010-010-010/931
(Kakkalur) 		2902010000NRG23050120232625785 07/01/2023 Dhanalakshmi 2902010WL064228 Dhanalakshmi 00468 UBIN0563544 636 636 Processed 01/02/2023 018559404 Dhanalakshmi UNION BANK OF INDIA(508500)
37 TIRUVALLUR TN-02-010-010-010/943-A
(Kakkalur) 		2902010000NRG23050120232625786 07/01/2023 Selvi 2902010WL064228 Selvi 00468 UBIN0563544 424 424 Processed 01/02/2023 018559404 Selvi UNION BANK OF INDIA(508500)
38 TIRUVALLUR TN-02-010-010-010/957-A
(Kakkalur) 		2902010000NRG23050120232625787 07/01/2023 Mageshwari 2902010WL064228 Mageshwari 00468 UBIN0563544 1272 1272 Processed 01/02/2023 018559404 Mageshwari UNION BANK OF INDIA(508500)
39 TIRUVALLUR TN-02-010-010-010/970-A
(Kakkalur) 		2902010000NRG23050120232625788 07/01/2023 Saritha 2902010WL064228 Saritha 00468 UBIN0563544 1060 1060 Processed 01/02/2023 018559404 Saritha UNION BANK OF INDIA(508500)
40 TIRUVALLUR TN-02-010-010-010/977-A
(Kakkalur) 		2902010000NRG23050120232625789 07/01/2023 Anandhi 2902010WL064228 Anandhi 00468 UBIN0563544 1272 1272 Processed 01/02/2023 018559404 Anandhi UCO BANK(607066)
41 TIRUVALLUR TN-02-010-010-010/98-A
(Kakkalur) 		2902010000NRG23050120232625790 07/01/2023 Rani 2902010WL064228 Rani 00468 UBIN0563544 1060 1060 Processed 01/02/2023 018559404 Rani UNION BANK OF INDIA(508500)
42 TIRUVALLUR TN-02-010-010-010/99-A
(Kakkalur) 		2902010000NRG23050120232625791 07/01/2023 LAKSHMI 2902010WL064228 LAKSHMI 00468 UBIN0563544 1272 1272 Processed 01/02/2023 018559404 LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 47240 47240
43 TIRUVALLUR TN-02-010-010-010/1246-A
(Kakkalur) 		2902010000NRG23050120232625759 07/01/2023 Rajeswari 2902010WL064228 Rajeswari 00468 UBIN0830054 1060 1060 Processed 02/02/2023 018559404 Rajeswari DEVELOPMENT BANK OF SINGAPORE(607578)
44 TIRUVALLUR TN-02-010-010-010/138-A
(Kakkalur) 		2902010000NRG23050120232625763 07/01/2023 GUNA 2902010WL064228 GUNA 00468 UBIN0830054 1272 1272 Processed 01/02/2023 018559404 GUNA UNION BANK OF INDIA(508500)
SubTotal 2332 2332
Total 50420 50420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_070123APB_FTO_1403419 Canara Bank CNRB0002761 THIRUVALLUR 848
2 TIRUVALLUR TN2902010_070123APB_FTO_1403419 Union Bank of India UBIN0563544 TIRUVALLUR 30280
3 TIRUVALLUR TN2902010_070123APB_FTO_1403419 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 16960
4 TIRUVALLUR TN2902010_070123APB_FTO_1403419 Union Bank of India UBIN0830054 KAKKALUR 2332

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