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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:07:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_280522APB_FTO_236953
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-02-010-016-016/471-A
(Nathamedu) 		2902010000NRG23280520220406762 28/05/2022 Malliga 2902010WL010876 Malliga 00045 BARB0VJNAME 1272 1272 Processed 02/06/2022 010787281 Malliga BANK OF BARODA(606985)
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-016-016/351-A
(Nathamedu) 		2902010000NRG23280520220406749 28/05/2022 MANONMANI M 2902010WL010876 MANONMANI M 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787281 MANONMANI M INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-016-016/354-A
(Nathamedu) 		2902010000NRG23280520220406750 28/05/2022 SIVAGAMI 2902010WL010876 SIVAGAMI 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787281 SIVAGAMI STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-016-016/374-A
(Nathamedu) 		2902010000NRG23280520220406751 28/05/2022 PRIYA 2902010WL010876 PRIYA 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787281 PRIYA BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-016-016/392-A
(Nathamedu) 		2902010000NRG23280520220406752 28/05/2022 JEGATHA 2902010WL010876 JEGATHA 00176 IDIB000T018 1060 1060 Processed 02/06/2022 010787281 JEGATHA INDIAN BANK(607105)
6 TIRUVALLUR TN-02-010-016-016/394-A
(Nathamedu) 		2902010000NRG23280520220406753 28/05/2022 MALLIKA T 2902010WL010876 MALLIKA T 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787281 MALLIKA T INDIAN BANK(607105)
7 TIRUVALLUR TN-02-010-016-016/401-A
(Nathamedu) 		2902010000NRG23280520220406754 28/05/2022 Dhanam 2902010WL010876 Dhanam 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787281 Dhanam INDIAN BANK(607105)
8 TIRUVALLUR TN-02-010-016-016/406-A
(Nathamedu) 		2902010000NRG23280520220406755 28/05/2022 PUSHPAVATHI C 2902010WL010876 PUSHPAVATHI C 00176 IDIB000T018 1060 1060 Processed 02/06/2022 010787281 PUSHPAVATHI C INDIAN BANK(607105)
9 TIRUVALLUR TN-02-010-016-016/422-A
(Nathamedu) 		2902010000NRG23280520220406756 28/05/2022 KASTHURI 2902010WL010876 KASTHURI 00176 IDIB000T018 1060 1060 Processed 02/06/2022 010787281 KASTHURI INDIAN BANK(607105)
10 TIRUVALLUR TN-02-010-016-016/425-A
(Nathamedu) 		2902010000NRG23280520220406757 28/05/2022 RENUKA 2902010WL010876 RENUKA 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787281 RENUKA INDIAN BANK(607105)
11 TIRUVALLUR TN-02-010-016-016/440-A
(Nathamedu) 		2902010000NRG23280520220406758 28/05/2022 SUSILA R 2902010WL010876 SUSILA R 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787281 SUSILA R BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-016-016/446-A
(Nathamedu) 		2902010000NRG23280520220406759 28/05/2022 SUBULAKSHMI 2902010WL010876 SUBULAKSHMI 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787281 SUBULAKSHMI CANARA BANK(508532)
13 TIRUVALLUR TN-02-010-016-016/448-A
(Nathamedu) 		2902010000NRG23280520220406760 28/05/2022 CHENGAMMAL 2902010WL010876 CHENGAMMAL 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787281 CHENGAMMAL BANK OF BARODA(606985)
14 TIRUVALLUR TN-02-010-016-016/450-A
(Nathamedu) 		2902010000NRG23280520220406761 28/05/2022 SUMATHY 2902010WL010876 SUMATHY 00176 IDIB000T018 1060 1060 Processed 02/06/2022 010787281 SUMATHY BANK OF BARODA(606985)
15 TIRUVALLUR TN-02-010-016-016/504-A
(Nathamedu) 		2902010000NRG23280520220406763 28/05/2022 RANI 2902010WL010876 RANI 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787281 RANI INDIAN BANK(607105)
16 TIRUVALLUR TN-02-010-016-016/513-A
(Nathamedu) 		2902010000NRG23280520220406764 28/05/2022 VIOLET 2902010WL010876 VIOLET 00176 IDIB000T018 1060 1060 Processed 02/06/2022 010787281 VIOLET INDIAN BANK(607105)
17 TIRUVALLUR TN-02-010-016-016/521-A
(Nathamedu) 		2902010000NRG23280520220406765 28/05/2022 Valarmathi 2902010WL010876 Valarmathi 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787281 Valarmathi INDIAN BANK(607105)
18 TIRUVALLUR TN-02-010-016-016/538-a
(Nathamedu) 		2902010000NRG23280520220406766 28/05/2022 KALA 2902010WL010876 KALA 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787281 KALA INDIAN BANK(607105)
19 TIRUVALLUR TN-02-010-016-016/540-a
(Nathamedu) 		2902010000NRG23280520220406767 28/05/2022 JOTHI 2902010WL010876 JOTHI 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787281 JOTHI INDIAN BANK(607105)
20 TIRUVALLUR TN-02-010-016-016/583-a
(Nathamedu) 		2902010000NRG23280520220406768 28/05/2022 kumari 2902010WL010876 kumari 00176 IDIB000T018 1272 1272 Rejected 07/06/2022 010787281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TIRUVALLUR TN-02-010-016-016/597-A
(Nathamedu) 		2902010000NRG23280520220406769 28/05/2022 AYEEMA 2902010WL010876 AYEEMA 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787281 AYEEMA INDIAN BANK(607105)
22 TIRUVALLUR TN-02-010-016-016/624-A
(Nathamedu) 		2902010000NRG23280520220406770 28/05/2022 BOMMI G 2902010WL010876 BOMMI G 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787281 BOMMI G INDIAN BANK(607105)
23 TIRUVALLUR TN-02-010-016-016/625-A
(Nathamedu) 		2902010000NRG23280520220406771 28/05/2022 Jamuna 2902010WL010876 Jamuna 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787281 Jamuna INDIAN BANK(607105)
24 TIRUVALLUR TN-02-010-016-016/628-A
(Nathamedu) 		2902010000NRG23280520220406772 28/05/2022 KALA S 2902010WL010876 KALA S 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787281 KALA S INDIAN BANK(607105)
25 TIRUVALLUR TN-02-010-016-016/630-A
(Nathamedu) 		2902010000NRG23280520220406773 28/05/2022 ATHILAKSHMI.G 2902010WL010876 ATHILAKSHMI.G 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787281 ATHILAKSHMI.G INDIAN BANK(607105)
26 TIRUVALLUR TN-02-010-016-016/633-A
(Nathamedu) 		2902010000NRG23280520220406775 28/05/2022 Arunmozhi 2902010WL010876 Arunmozhi 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787281 Arunmozhi INDIAN BANK(607105)
27 TIRUVALLUR TN-02-010-016-016/635-A
(Nathamedu) 		2902010000NRG23280520220406776 28/05/2022 LATHA R 2902010WL010876 LATHA R 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787281 LATHA R INDIAN BANK(607105)
28 TIRUVALLUR TN-02-010-016-016/636-A
(Nathamedu) 		2902010000NRG23280520220406777 28/05/2022 Nirmala 2902010WL010876 Nirmala 00176 IDIB000T018 848 848 Processed 02/06/2022 010787281 Nirmala STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-016-016/658-A
(Nathamedu) 		2902010000NRG23280520220406778 28/05/2022 GOWRI V 2902010WL010876 GOWRI V 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787281 GOWRI V INDIAN BANK(607105)
30 TIRUVALLUR TN-02-010-016-016/661-A
(Nathamedu) 		2902010000NRG23280520220406779 28/05/2022 KAVERI 2902010WL010876 KAVERI 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787281 KAVERI INDIAN BANK(607105)
31 TIRUVALLUR TN-02-010-016-016/664-A
(Nathamedu) 		2902010000NRG23280520220406780 28/05/2022 PRIYA 2902010WL010876 PRIYA 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787281 PRIYA INDIAN BANK(607105)
32 TIRUVALLUR TN-02-010-016-016/667-A
(Nathamedu) 		2902010000NRG23280520220406781 28/05/2022 andalammal 2902010WL010876 andalammal 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787281 andalammal INDIAN BANK(607105)
33 TIRUVALLUR TN-02-010-016-016/670-A
(Nathamedu) 		2902010000NRG23280520220406782 28/05/2022 Adilakshmi 2902010WL010876 Adilakshmi 00176 IDIB000T018 848 848 Processed 02/06/2022 010787281 Adilakshmi INDIAN BANK(607105)
34 TIRUVALLUR TN-02-010-016-016/673-A
(Nathamedu) 		2902010000NRG23280520220406783 28/05/2022 sumathi 2902010WL010876 sumathi 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787281 sumathi INDIAN BANK(607105)
35 TIRUVALLUR TN-02-010-016-016/674-A
(Nathamedu) 		2902010000NRG23280520220406784 28/05/2022 GOVITHAMMAL B 2902010WL010876 GOVITHAMMAL B 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787281 GOVITHAMMAL B CITY UNION BANK LIMITED(607324)
36 TIRUVALLUR TN-02-010-016-016/675-A
(Nathamedu) 		2902010000NRG23280520220406785 28/05/2022 SAKUNTHALA A 2902010WL010876 SAKUNTHALA A 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787281 SAKUNTHALA A INDIAN BANK(607105)
37 TIRUVALLUR TN-02-010-016-016/678-a
(Nathamedu) 		2902010000NRG23280520220406786 28/05/2022 kamatchi 2902010WL010876 kamatchi 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787281 kamatchi INDIAN BANK(607105)
38 TIRUVALLUR TN-02-010-016-016/680-a
(Nathamedu) 		2902010000NRG23280520220406787 28/05/2022 sumathi 2902010WL010876 sumathi 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787281 sumathi STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-016-016/683-A
(Nathamedu) 		2902010000NRG23280520220406788 28/05/2022 amudha 2902010WL010876 amudha 00176 IDIB000T018 1060 1060 Processed 02/06/2022 010787281 amudha INDIAN BANK(607105)
40 TIRUVALLUR TN-02-010-016-016/715-A
(Nathamedu) 		2902010000NRG23280520220406790 28/05/2022 ANJALI P 2902010WL010876 ANJALI P 00176 IDIB000T018 1272 1272 Processed 02/06/2022 010787281 ANJALI P INDIAN BANK(607105)
SubTotal 47488 47488
41 TIRUVALLUR TN-02-010-016-017/794-A
(Nathamedu) 		2902010000NRG23280520220406791 28/05/2022 Ponnammal 2902010WL010876 Ponnammal 00415 SBIN0010666 1060 1060 Processed 02/06/2022 010787281 Ponnammal INDIAN BANK(607105)
SubTotal 1060 1060
Total 49820 49820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_280522APB_FTO_236953 Bank of Baroda BARB0VJNAME Nathamedu 1272
2 TIRUVALLUR TN2902010_280522APB_FTO_236953 Indian Bank IDIB000T018 TIRUNINRAVUR 47488
3 TIRUVALLUR TN2902010_280522APB_FTO_236953 State Bank of India SBIN0010666 CVRDE, AVADI 1060

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