Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:43:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_310123APB_FTO_1509857
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-02-010-024-001/731-A
(Sevvapet) 		2902010000NRG23300120232792077 31/01/2023 Kumari R 2902010WL068272 Kumari R 00546 CIUB0000062 1272 1272 Processed 08/02/2023 010082790 Kumari R INDIAN BANK(607105)
2 TIRUVALLUR TN-02-010-024-004/753-A
(Sevvapet) 		2902010000NRG23300120232792078 31/01/2023 G Kannan 2902010WL068272 G Kannan 00546 CIUB0000062 1124 1124 Processed 08/02/2023 010082790 G Kannan PALLAVAN GRAMA BANK(607052)
3 TIRUVALLUR TN-02-010-024-004/764-A
(Sevvapet) 		2902010000NRG23300120232792079 31/01/2023 S Anthony 2902010WL068272 S Anthony 00546 CIUB0000062 1686 1686 Processed 08/02/2023 010082790 S Anthony PALLAVAN GRAMA BANK(607052)
4 TIRUVALLUR TN-02-010-024-008/582-A
(Sevvapet) 		2902010000NRG23300120232792080 31/01/2023 Sarala 2902010WL068272 Sarala 00546 CIUB0000062 1272 1272 Processed 08/02/2023 010082790 Sarala CITY UNION BANK LIMITED(607324)
5 TIRUVALLUR TN-02-010-024-008/585-A
(Sevvapet) 		2902010000NRG23300120232792081 31/01/2023 Anjalai 2902010WL068272 Anjalai 00546 CIUB0000062 1272 1272 Processed 08/02/2023 010082790 Anjalai CITY UNION BANK LIMITED(607324)
6 TIRUVALLUR TN-02-010-024-008/588-A
(Sevvapet) 		2902010000NRG23300120232792082 31/01/2023 Lavanya 2902010WL068272 Lavanya 00546 CIUB0000062 1272 1272 Processed 08/02/2023 010082790 Lavanya CITY UNION BANK LIMITED(607324)
7 TIRUVALLUR TN-02-010-024-008/606-A
(Sevvapet) 		2902010000NRG23300120232792083 31/01/2023 Saradhammal 2902010WL068272 Saradhammal 00546 CIUB0000062 848 848 Processed 08/02/2023 010082790 Saradhammal CITY UNION BANK LIMITED(607324)
8 TIRUVALLUR TN-02-010-024-008/682-A
(Sevvapet) 		2902010000NRG23300120232792084 31/01/2023 Kumari S 2902010WL068272 Kumari S 00546 CIUB0000062 1060 1060 Processed 08/02/2023 010082790 Kumari S PALLAVAN GRAMA BANK(607052)
9 TIRUVALLUR TN-02-010-024-008/683-A
(Sevvapet) 		2902010000NRG23300120232792085 31/01/2023 Komathi K 2902010WL068272 Komathi K 00546 CIUB0000062 848 848 Processed 08/02/2023 010082790 Komathi K PALLAVAN GRAMA BANK(607052)
10 TIRUVALLUR TN-02-010-024-008/721-A
(Sevvapet) 		2902010000NRG23300120232792086 31/01/2023 JANAKI U 2902010WL068272 JANAKI U 00546 CIUB0000062 1272 1272 Processed 08/02/2023 010082790 JANAKI U CITY UNION BANK LIMITED(607324)
11 TIRUVALLUR TN-02-010-024-008/722-A
(Sevvapet) 		2902010000NRG23300120232792087 31/01/2023 Meera R 2902010WL068272 Meera R 00546 CIUB0000062 1272 1272 Processed 08/02/2023 010082790 Meera R INDIAN OVERSEAS BANK(508541)
12 TIRUVALLUR TN-02-010-024-020/386-A
(Sevvapet) 		2902010000NRG23300120232792088 31/01/2023 Manimegalai 2902010WL068272 Manimegalai 00546 CIUB0000062 1060 1060 Processed 08/02/2023 010082790 Manimegalai CITY UNION BANK LIMITED(607324)
13 TIRUVALLUR TN-02-010-024-020/392-A
(Sevvapet) 		2902010000NRG23300120232792089 31/01/2023 Kalavathi 2902010WL068272 Kalavathi 00546 CIUB0000062 1272 1272 Processed 08/02/2023 010082790 Kalavathi INDIAN BANK(607105)
14 TIRUVALLUR TN-02-010-024-020/393-A
(Sevvapet) 		2902010000NRG23300120232792090 31/01/2023 Saraswathi 2902010WL068272 Saraswathi 00546 CIUB0000062 1272 1272 Processed 08/02/2023 010082790 Saraswathi CITY UNION BANK LIMITED(607324)
15 TIRUVALLUR TN-02-010-024-020/505-A
(Sevvapet) 		2902010000NRG23300120232792091 31/01/2023 Geetha 2902010WL068272 Geetha 00546 CIUB0000062 1272 1272 Processed 08/02/2023 010082790 Geetha CITY UNION BANK LIMITED(607324)
16 TIRUVALLUR TN-02-010-024-020/652-A
(Sevvapet) 		2902010000NRG23300120232792092 31/01/2023 Nirmala Devi 2902010WL068272 Nirmala Devi 00546 CIUB0000062 1060 1060 Processed 08/02/2023 010082790 Nirmala Devi INDIAN BANK(607105)
17 TIRUVALLUR TN-02-010-024-020/681-A
(Sevvapet) 		2902010000NRG23300120232792093 31/01/2023 Bhavani B 2902010WL068272 Bhavani B 00546 CIUB0000062 1272 1272 Processed 08/02/2023 010082790 Bhavani B PALLAVAN GRAMA BANK(607052)
18 TIRUVALLUR TN-02-010-024-020/798-A
(Sevvapet) 		2902010000NRG23300120232792094 31/01/2023 Jayaparvathi 2902010WL068272 Jayaparvathi 00546 CIUB0000062 1272 1272 Processed 08/02/2023 010082790 Jayaparvathi INDIAN OVERSEAS BANK(508541)
19 TIRUVALLUR TN-02-010-024-021/639-A
(Sevvapet) 		2902010000NRG23300120232792095 31/01/2023 Sasi 2902010WL068272 Sasi 00546 CIUB0000062 1680 1680 Processed 08/02/2023 010082790 Sasi INDIAN OVERSEAS BANK(508541)
20 TIRUVALLUR TN-02-010-024-021/641-A
(Sevvapet) 		2902010000NRG23300120232792096 31/01/2023 Vijayalakshmi D 2902010WL068272 Vijayalakshmi D 00546 CIUB0000062 1272 1272 Processed 08/02/2023 010082790 Vijayalakshmi D INDIAN OVERSEAS BANK(508541)
21 TIRUVALLUR TN-02-010-024-021/767-A
(Sevvapet) 		2902010000NRG23300120232792097 31/01/2023 Keerthana 2902010WL068272 Keerthana 00546 CIUB0000062 1272 1272 Processed 08/02/2023 010082790 Keerthana CITY UNION BANK LIMITED(607324)
22 TIRUVALLUR TN-02-010-024-021/780-A
(Sevvapet) 		2902010000NRG23300120232792098 31/01/2023 DHANASEKAR 2902010WL068272 DHANASEKAR 00546 CIUB0000062 1405 1405 Processed 08/02/2023 010082790 DHANASEKAR STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-024-024/10-A
(Sevvapet) 		2902010000NRG23300120232792099 31/01/2023 G.SUSILA 2902010WL068272 G.SUSILA 00546 CIUB0000062 636 636 Processed 08/02/2023 010082790 G.SUSILA PALLAVAN GRAMA BANK(607052)
24 TIRUVALLUR TN-02-010-024-024/12-A
(Sevvapet) 		2902010000NRG23300120232792101 31/01/2023 Vijaya 2902010WL068272 Vijaya 00546 CIUB0000062 1272 1272 Processed 08/02/2023 010082790 Vijaya INDIAN BANK(607105)
25 TIRUVALLUR TN-02-010-024-024/13-A
(Sevvapet) 		2902010000NRG23300120232792102 31/01/2023 GOVINDHAMMAL 2902010WL068272 GOVINDHAMMAL 00546 CIUB0000062 636 636 Processed 08/02/2023 010082790 GOVINDHAMMAL PALLAVAN GRAMA BANK(607052)
26 TIRUVALLUR TN-02-010-024-024/266-A
(Sevvapet) 		2902010000NRG23300120232792103 31/01/2023 Shanthi 2902010WL068272 Shanthi 00546 CIUB0000062 1060 1060 Processed 08/02/2023 010082790 Shanthi CITY UNION BANK LIMITED(607324)
27 TIRUVALLUR TN-02-010-024-024/267-A
(Sevvapet) 		2902010000NRG23300120232792104 31/01/2023 PUSHPA 2902010WL068272 PUSHPA 00546 CIUB0000062 1272 1272 Processed 08/02/2023 010082790 PUSHPA CITY UNION BANK LIMITED(607324)
28 TIRUVALLUR TN-02-010-024-024/268-A
(Sevvapet) 		2902010000NRG23300120232792105 31/01/2023 Soundhari 2902010WL068272 Soundhari 00546 CIUB0000062 1272 1272 Processed 08/02/2023 010082790 Soundhari CITY UNION BANK LIMITED(607324)
29 TIRUVALLUR TN-02-010-024-024/272-A
(Sevvapet) 		2902010000NRG23300120232792107 31/01/2023 Savithri 2902010WL068272 Savithri 00546 CIUB0000062 1060 1060 Processed 08/02/2023 010082790 Savithri CITY UNION BANK LIMITED(607324)
30 TIRUVALLUR TN-02-010-024-024/274-A
(Sevvapet) 		2902010000NRG23300120232792108 31/01/2023 CHANDRAMMAL 2902010WL068272 CHANDRAMMAL 00546 CIUB0000062 1060 1060 Processed 08/02/2023 010082790 CHANDRAMMAL CITY UNION BANK LIMITED(607324)
31 TIRUVALLUR TN-02-010-024-024/28-A
(Sevvapet) 		2902010000NRG23300120232792109 31/01/2023 Santhakumari 2902010WL068272 Santhakumari 00546 CIUB0000062 1272 1272 Processed 08/02/2023 010082790 Santhakumari UCO BANK(607066)
32 TIRUVALLUR TN-02-010-024-024/316-a
(Sevvapet) 		2902010000NRG23300120232792110 31/01/2023 Vannammal 2902010WL068272 Vannammal 00546 CIUB0000062 1272 1272 Processed 08/02/2023 010082790 Vannammal CITY UNION BANK LIMITED(607324)
33 TIRUVALLUR TN-02-010-024-024/318-A
(Sevvapet) 		2902010000NRG23300120232792111 31/01/2023 Santhi 2902010WL068272 Santhi 00546 CIUB0000062 1060 1060 Processed 08/02/2023 010082790 Santhi CITY UNION BANK LIMITED(607324)
34 TIRUVALLUR TN-02-010-024-024/320-a
(Sevvapet) 		2902010000NRG23300120232792112 31/01/2023 ATHIYAMMAL 2902010WL068272 ATHIYAMMAL 00546 CIUB0000062 1272 1272 Processed 08/02/2023 010082790 ATHIYAMMAL CITY UNION BANK LIMITED(607324)
35 TIRUVALLUR TN-02-010-024-024/322-a
(Sevvapet) 		2902010000NRG23300120232792113 31/01/2023 SUSEELA 2902010WL068272 SUSEELA 00546 CIUB0000062 1272 1272 Processed 08/02/2023 010082790 SUSEELA CITY UNION BANK LIMITED(607324)
36 TIRUVALLUR TN-02-010-024-024/361-a
(Sevvapet) 		2902010000NRG23300120232792114 31/01/2023 Sagunthala 2902010WL068272 Sagunthala 00546 CIUB0000062 1272 1272 Processed 08/02/2023 010082790 Sagunthala PALLAVAN GRAMA BANK(607052)
37 TIRUVALLUR TN-02-010-024-024/37-A
(Sevvapet) 		2902010000NRG23300120232792115 31/01/2023 SASIKALA 2902010WL068272 SASIKALA 00546 CIUB0000062 1060 1060 Processed 08/02/2023 010082790 SASIKALA CANARA BANK(508532)
38 TIRUVALLUR TN-02-010-024-024/38-A
(Sevvapet) 		2902010000NRG23300120232792116 31/01/2023 R.SELVI 2902010WL068272 R.SELVI 00546 CIUB0000062 848 848 Processed 08/02/2023 010082790 R.SELVI PALLAVAN GRAMA BANK(607052)
39 TIRUVALLUR TN-02-010-024-024/388-A
(Sevvapet) 		2902010000NRG23300120232792117 31/01/2023 Pushpa 2902010WL068272 Pushpa 00546 CIUB0000062 1272 1272 Processed 08/02/2023 010082790 Pushpa PALLAVAN GRAMA BANK(607052)
40 TIRUVALLUR TN-02-010-024-024/403-A
(Sevvapet) 		2902010000NRG23300120232792118 31/01/2023 M.BHUVENSWERI 2902010WL068272 M.BHUVENSWERI 00546 CIUB0000062 636 636 Processed 08/02/2023 010082790 M.BHUVENSWERI BANK OF BARODA(606985)
41 TIRUVALLUR TN-02-010-024-024/411-B
(Sevvapet) 		2902010000NRG23300120232792119 31/01/2023 SHANTHI 2902010WL068272 SHANTHI 00546 CIUB0000062 1272 1272 Processed 08/02/2023 010082790 SHANTHI STATE BANK OF INDIA(508548)
42 TIRUVALLUR TN-02-010-024-024/45-A
(Sevvapet) 		2902010000NRG23300120232792120 31/01/2023 RENUKA V 2902010WL068272 RENUKA V 00546 CIUB0000062 1272 1272 Processed 08/02/2023 010082790 RENUKA V CITY UNION BANK LIMITED(607324)
43 TIRUVALLUR TN-02-010-024-024/46-A
(Sevvapet) 		2902010000NRG23300120232792121 31/01/2023 KUPPAMMAL 2902010WL068272 KUPPAMMAL 00546 CIUB0000062 1272 1272 Processed 08/02/2023 010082790 KUPPAMMAL CITY UNION BANK LIMITED(607324)
44 TIRUVALLUR TN-02-010-024-024/479-a
(Sevvapet) 		2902010000NRG23300120232792122 31/01/2023 M.MALLIGA 2902010WL068272 M.MALLIGA 00546 CIUB0000062 1060 1060 Processed 08/02/2023 010082790 M.MALLIGA CITY UNION BANK LIMITED(607324)
45 TIRUVALLUR TN-02-010-024-024/487-A
(Sevvapet) 		2902010000NRG23300120232792123 31/01/2023 THULASI 2902010WL068272 THULASI 00546 CIUB0000062 848 848 Processed 08/02/2023 010082790 THULASI CITY UNION BANK LIMITED(607324)
46 TIRUVALLUR TN-02-010-024-024/514-A
(Sevvapet) 		2902010000NRG23300120232792124 31/01/2023 Thamizhyarasi 2902010WL068272 Thamizhyarasi 00546 CIUB0000062 848 848 Rejected 09/02/2023 010082790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TIRUVALLUR TN-02-010-024-024/535-A
(Sevvapet) 		2902010000NRG23300120232792125 31/01/2023 Alamelu 2902010WL068272 Alamelu 00546 CIUB0000062 424 424 Processed 08/02/2023 010082790 Alamelu PALLAVAN GRAMA BANK(607052)
48 TIRUVALLUR TN-02-010-024-024/542-A
(Sevvapet) 		2902010000NRG23300120232792126 31/01/2023 Amirthavalli 2902010WL068272 Amirthavalli 00546 CIUB0000062 1272 1272 Processed 08/02/2023 010082790 Amirthavalli CITY UNION BANK LIMITED(607324)
49 TIRUVALLUR TN-02-010-024-024/672-A
(Sevvapet) 		2902010000NRG23300120232792127 31/01/2023 Ilakkiya 2902010WL068272 Ilakkiya 00546 CIUB0000062 1272 1272 Processed 08/02/2023 010082790 Ilakkiya PALLAVAN GRAMA BANK(607052)
50 TIRUVALLUR TN-02-010-024-024/673-A
(Sevvapet) 		2902010000NRG23300120232792128 31/01/2023 Soniya 2902010WL068272 Soniya 00546 CIUB0000062 1272 1272 Processed 08/02/2023 010082790 Soniya PALLAVAN GRAMA BANK(607052)
51 TIRUVALLUR TN-02-010-024-024/7-A
(Sevvapet) 		2902010000NRG23300120232792129 31/01/2023 NIROSHA 2902010WL068272 NIROSHA 00546 CIUB0000062 1272 1272 Processed 08/02/2023 010082790 NIROSHA PALLAVAN GRAMA BANK(607052)
52 TIRUVALLUR TN-02-010-024-024/8-A
(Sevvapet) 		2902010000NRG23300120232792130 31/01/2023 Vasanthi 2902010WL068272 Vasanthi 00546 CIUB0000062 1272 1272 Processed 08/02/2023 010082790 Vasanthi CITY UNION BANK LIMITED(607324)
53 TIRUVALLUR TN-02-010-024-024/9-A
(Sevvapet) 		2902010000NRG23300120232792131 31/01/2023 Jayanthi 2902010WL068272 Jayanthi 00546 CIUB0000062 1272 1272 Processed 08/02/2023 010082790 Jayanthi PALLAVAN GRAMA BANK(607052)
54 TIRUVALLUR TN-02-010-024-027/359-A
(Sevvapet) 		2902010000NRG23300120232792132 31/01/2023 Jayalakshmi 2902010WL068272 Jayalakshmi 00546 CIUB0000062 212 212 Processed 08/02/2023 010082790 Jayalakshmi PALLAVAN GRAMA BANK(607052)
55 TIRUVALLUR TN-02-010-024-027/524-A
(Sevvapet) 		2902010000NRG23300120232792133 31/01/2023 Kanniga 2902010WL068272 Kanniga 00546 CIUB0000062 1272 1272 Processed 08/02/2023 010082790 Kanniga CITY UNION BANK LIMITED(607324)
56 TIRUVALLUR TN-02-010-024-030/769-A
(Sevvapet) 		2902010000NRG23300120232792134 31/01/2023 Shaerly 2902010WL068272 Shaerly 00546 CIUB0000062 1272 1272 Processed 08/02/2023 010082790 Shaerly CITY UNION BANK LIMITED(607324)
SubTotal 64195 64195
Total 64195 64195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_310123APB_FTO_1509857 City Union Bank CIUB0000062 VEPPAMPATTU 64195

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