Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:35:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_220123APB_FTO_1474961
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-02-010-015-007/1216-A
(Pakkam) 		2902010000NRG23210120232750347 22/01/2023 Rani M 2902010WL067116 Rani M 00045 BARB0VJNAME 848 848 Processed 01/02/2023 018558137 Rani M BANK OF BARODA(606985)
SubTotal 848 848
2 TIRUVALLUR TN-02-010-015-007/1223-A
(Pakkam) 		2902010000NRG23210120232750348 22/01/2023 Selvi 2902010WL067116 Selvi 00176 IDIB000T018 848 848 Processed 02/02/2023 018558137 Selvi INDIAN BANK(607105)
SubTotal 848 848
3 TIRUVALLUR TN-02-010-015-007/1038-A
(Pakkam) 		2902010000NRG23210120232750342 22/01/2023 Revathi 2902010WL067116 Revathi 00462 UCBA0000518 1120 1120 Processed 02/02/2023 018558137 Revathi INDIAN BANK(607105)
4 TIRUVALLUR TN-02-010-015-007/1146-A
(Pakkam) 		2902010000NRG23210120232750345 22/01/2023 Krishnaveni 2902010WL067116 Krishnaveni 00462 UCBA0000518 848 848 Processed 01/02/2023 018558137 Krishnaveni UCO BANK(607066)
5 TIRUVALLUR TN-02-010-015-007/1147-A
(Pakkam) 		2902010000NRG23210120232750346 22/01/2023 Karpagam 2902010WL067116 Karpagam 00462 UCBA0000518 636 636 Processed 01/02/2023 018558137 Karpagam UCO BANK(607066)
6 TIRUVALLUR TN-02-010-015-015/115-A
(Pakkam) 		2902010000NRG23210120232750350 22/01/2023 NIRMALA J 2902010WL067116 NIRMALA J 00462 UCBA0000518 848 848 Processed 02/02/2023 018558137 NIRMALA J INDIAN BANK(607105)
7 TIRUVALLUR TN-02-010-015-015/204-A
(Pakkam) 		2902010000NRG23210120232750351 22/01/2023 KANTHIMATHI S 2902010WL067116 KANTHIMATHI S 00462 UCBA0000518 848 848 Processed 01/02/2023 018558137 KANTHIMATHI S UCO BANK(607066)
8 TIRUVALLUR TN-02-010-015-015/250-A
(Pakkam) 		2902010000NRG23210120232750352 22/01/2023 SALSA R 2902010WL067116 SALSA R 00462 UCBA0000518 848 848 Processed 01/02/2023 018558137 SALSA R UCO BANK(607066)
9 TIRUVALLUR TN-02-010-015-015/307-A
(Pakkam) 		2902010000NRG23210120232750354 22/01/2023 SAROJA.D 2902010WL067116 SAROJA.D 00462 UCBA0000518 848 848 Processed 01/02/2023 018558137 SAROJA.D FINCARE SMALL FINANCE BANK LTD(608304)
10 TIRUVALLUR TN-02-010-015-015/373-A
(Pakkam) 		2902010000NRG23210120232750356 22/01/2023 Lakshmi 2902010WL067116 Lakshmi 00462 UCBA0000518 212 212 Processed 01/02/2023 018558137 Lakshmi UCO BANK(607066)
11 TIRUVALLUR TN-02-010-015-015/417-A
(Pakkam) 		2902010000NRG23210120232750358 22/01/2023 KARPAGAM E 2902010WL067116 KARPAGAM E 00462 UCBA0000518 848 848 Processed 02/02/2023 018558137 KARPAGAM E INDIAN BANK(607105)
12 TIRUVALLUR TN-02-010-015-015/593-A
(Pakkam) 		2902010000NRG23210120232750359 22/01/2023 Maragadham 2902010WL067116 Maragadham 00462 UCBA0000518 848 848 Processed 01/02/2023 018558137 Maragadham UCO BANK(607066)
13 TIRUVALLUR TN-02-010-015-015/622-A
(Pakkam) 		2902010000NRG23210120232750360 22/01/2023 MALA D 2902010WL067116 MALA D 00462 UCBA0000518 848 848 Processed 01/02/2023 018558137 MALA D UCO BANK(607066)
14 TIRUVALLUR TN-02-010-015-015/684-A
(Pakkam) 		2902010000NRG23210120232750361 22/01/2023 padma 2902010WL067116 padma 00462 UCBA0000518 424 424 Processed 01/02/2023 018558137 padma FINCARE SMALL FINANCE BANK LTD(608304)
15 TIRUVALLUR TN-02-010-015-015/896-A
(Pakkam) 		2902010000NRG23210120232750365 22/01/2023 KUMARI G 2902010WL067116 KUMARI G 00462 UCBA0000518 636 636 Processed 01/02/2023 018558137 KUMARI G UCO BANK(607066)
16 TIRUVALLUR TN-02-010-015-015/935-A
(Pakkam) 		2902010000NRG23210120232750367 22/01/2023 MUNIYAMMAL R 2902010WL067116 MUNIYAMMAL R 00462 UCBA0000518 636 636 Processed 01/02/2023 018558137 MUNIYAMMAL R UCO BANK(607066)
17 TIRUVALLUR TN-02-010-015-015/941
(Pakkam) 		2902010000NRG23210120232750368 22/01/2023 UMAPARVATHY 2902010WL067116 UMAPARVATHY 00462 UCBA0000518 848 848 Processed 01/02/2023 018558137 UMAPARVATHY UCO BANK(607066)
18 TIRUVALLUR TN-02-010-015-015/959-A
(Pakkam) 		2902010000NRG23210120232750369 22/01/2023 DEVAKI D 2902010WL067116 DEVAKI D 00462 UCBA0000518 636 636 Processed 01/02/2023 018558137 DEVAKI D FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11932 11932
19 TIRUVALLUR TN-02-010-015-007/1307-A
(Pakkam) 		2902010000NRG23210120232750349 22/01/2023 MENAKA M 2902010WL067116 MENAKA M 00462 UCBA0002626 212 212 Processed 01/02/2023 018558137 MENAKA M INDIAN OVERSEAS BANK(508541)
SubTotal 212 212
Total 13840 13840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_220123APB_FTO_1474961 Bank of Baroda BARB0VJNAME Nathamedu 848
2 TIRUVALLUR TN2902010_220123APB_FTO_1474961 Indian Bank IDIB000T018 TIRUNINRAVUR 848
3 TIRUVALLUR TN2902010_220123APB_FTO_1474961 UCO BANK UCBA0000518 UCO VELLIYUR 7844
4 TIRUVALLUR TN2902010_220123APB_FTO_1474961 UCO BANK UCBA0000518 VELLIYUR 4088
5 TIRUVALLUR TN2902010_220123APB_FTO_1474961 UCO BANK UCBA0002626 Pakkam 212

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