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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:43:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_270223APB_FTO_1596473
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-02-010-007-010/352-A
(Kalyanakuppam) 		2902010000NRG23240220232855901 27/02/2023 Priyanka 2902010WL070335 Priyanka 00176 IDIB000M192 1380 1380 Processed 02/04/2023 005713705 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
2 TIRUVALLUR TN-02-010-007-010/331-A
(Kalyanakuppam) 		2902010000NRG23240220232855899 27/02/2023 V Manikuil 2902010WL070335 V Manikuil 00176 IDIB000T124 920 920 Processed 02/04/2023 005713705 V Manikuil INDIAN BANK(607105)
SubTotal 920 920
3 TIRUVALLUR TN-02-010-007-007/177-A
(Kalyanakuppam) 		2902010000NRG23240220232855886 27/02/2023 MERY M 2902010WL070335 MERY M 00468 UBIN0563544 460 460 Processed 02/04/2023 005713705 MERY M INDIAN BANK(607105)
4 TIRUVALLUR TN-02-010-007-007/2-A
(Kalyanakuppam) 		2902010000NRG23240220232855887 27/02/2023 MUNIYAMMAL D 2902010WL070335 MUNIYAMMAL D 00468 UBIN0563544 1150 1150 Processed 02/04/2023 005713705 MUNIYAMMAL D STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-007-007/207-a
(Kalyanakuppam) 		2902010000NRG23240220232855888 27/02/2023 EAGU.M 2902010WL070335 EAGU.M 00468 UBIN0563544 1150 1150 Processed 03/04/2023 005713705 EAGU.M UNION BANK OF INDIA(508500)
6 TIRUVALLUR TN-02-010-007-007/225-A
(Kalyanakuppam) 		2902010000NRG23240220232855889 27/02/2023 YASOTHAMMAL.S 2902010WL070335 YASOTHAMMAL.S 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 YASOTHAMMAL.S UNION BANK OF INDIA(508500)
7 TIRUVALLUR TN-02-010-007-007/255-B
(Kalyanakuppam) 		2902010000NRG23240220232855890 27/02/2023 SUBRAMANI R 2902010WL070335 SUBRAMANI R 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 SUBRAMANI R UNION BANK OF INDIA(508500)
8 TIRUVALLUR TN-02-010-007-007/26-A
(Kalyanakuppam) 		2902010000NRG23240220232855891 27/02/2023 DEEPA P 2902010WL070335 DEEPA P 00468 UBIN0563544 1150 1150 Processed 03/04/2023 005713705 DEEPA P UNION BANK OF INDIA(508500)
9 TIRUVALLUR TN-02-010-007-007/40-A
(Kalyanakuppam) 		2902010000NRG23240220232855892 27/02/2023 ALAMELU M 2902010WL070335 ALAMELU M 00468 UBIN0563544 1680 1680 Processed 02/04/2023 005713705 ALAMELU M CITY UNION BANK LIMITED(607324)
10 TIRUVALLUR TN-02-010-007-007/71-A
(Kalyanakuppam) 		2902010000NRG23240220232855893 27/02/2023 GOVINDHAMMAL C 2902010WL070335 GOVINDHAMMAL C 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 GOVINDHAMMAL C UNION BANK OF INDIA(508500)
11 TIRUVALLUR TN-02-010-007-007/74-A
(Kalyanakuppam) 		2902010000NRG23240220232855894 27/02/2023 MANJULA V 2902010WL070335 MANJULA V 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 MANJULA V UNION BANK OF INDIA(508500)
12 TIRUVALLUR TN-02-010-007-007/76-A
(Kalyanakuppam) 		2902010000NRG23240220232855895 27/02/2023 KANAGA.R 2902010WL070335 KANAGA.R 00468 UBIN0563544 1380 1380 Processed 02/04/2023 005713705 KANAGA.R INDIAN BANK(607105)
13 TIRUVALLUR TN-02-010-007-007/79-A
(Kalyanakuppam) 		2902010000NRG23240220232855896 27/02/2023 MANOGARA.M 2902010WL070335 MANOGARA.M 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 MANOGARA.M UNION BANK OF INDIA(508500)
14 TIRUVALLUR TN-02-010-007-007/83-A
(Kalyanakuppam) 		2902010000NRG23240220232855897 27/02/2023 DAKSHAYINI D 2902010WL070335 DAKSHAYINI D 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 DAKSHAYINI D UNION BANK OF INDIA(508500)
15 TIRUVALLUR TN-02-010-007-007/84-A
(Kalyanakuppam) 		2902010000NRG23240220232855898 27/02/2023 VIJAYA R 2902010WL070335 VIJAYA R 00468 UBIN0563544 1380 1380 Processed 02/04/2023 005713705 VIJAYA R INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRUVALLUR TN-02-010-007-010/342-A
(Kalyanakuppam) 		2902010000NRG23240220232855900 27/02/2023 Rukmani 2902010WL070335 Rukmani 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 Rukmani UNION BANK OF INDIA(508500)
17 TIRUVALLUR TN-02-010-007-010/353-A
(Kalyanakuppam) 		2902010000NRG23240220232855902 27/02/2023 Kokilavani 2902010WL070335 Kokilavani 00468 UBIN0563544 1380 1380 Processed 02/04/2023 005713705 Kokilavani INDIAN BANK(607105)
18 TIRUVALLUR TN-02-010-007-011/274-A
(Kalyanakuppam) 		2902010000NRG23240220232855903 27/02/2023 Nadhiya 2902010WL070335 Nadhiya 00468 UBIN0563544 1150 1150 Processed 02/04/2023 005713705 Nadhiya INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUVALLUR TN-02-010-007-011/276-A
(Kalyanakuppam) 		2902010000NRG23240220232855904 27/02/2023 Anitha 2902010WL070335 Anitha 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 Anitha UNION BANK OF INDIA(508500)
20 TIRUVALLUR TN-02-010-007-011/280-A
(Kalyanakuppam) 		2902010000NRG23240220232855905 27/02/2023 Kuppammal 2902010WL070335 Kuppammal 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 Kuppammal UNION BANK OF INDIA(508500)
21 TIRUVALLUR TN-02-010-007-011/283-A
(Kalyanakuppam) 		2902010000NRG23240220232855906 27/02/2023 Nandhini 2902010WL070335 Nandhini 00468 UBIN0563544 460 460 Processed 03/04/2023 005713705 Nandhini UNION BANK OF INDIA(508500)
22 TIRUVALLUR TN-02-010-007-011/301-A
(Kalyanakuppam) 		2902010000NRG23240220232855907 27/02/2023 Lakshmi 2902010WL070335 Lakshmi 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 Lakshmi UNION BANK OF INDIA(508500)
23 TIRUVALLUR TN-02-010-007-011/305-A
(Kalyanakuppam) 		2902010000NRG23240220232855908 27/02/2023 Sathya 2902010WL070335 Sathya 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 Sathya UNION BANK OF INDIA(508500)
SubTotal 26520 26520
Total 28820 28820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_270223APB_FTO_1596473 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 1380
2 TIRUVALLUR TN2902010_270223APB_FTO_1596473 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 920
3 TIRUVALLUR TN2902010_270223APB_FTO_1596473 Union Bank of India UBIN0563544 TIRUVALLUR 9890
4 TIRUVALLUR TN2902010_270223APB_FTO_1596473 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 16630

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