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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:53:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_070123APB_FTO_1402789
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-02-010-008-008/106-A
(Koyambakkam) 		2902010000NRG23050120232625426 07/01/2023 anushya 2902010WL064216 anushya 00176 IDIB000T124 424 424 Processed 02/02/2023 018559404 anushya INDIAN BANK(607105)
2 TIRUVALLUR TN-02-010-008-008/108-A
(Koyambakkam) 		2902010000NRG23050120232625427 07/01/2023 ELLAMMAL M 2902010WL064216 ELLAMMAL M 00176 IDIB000T124 848 848 Processed 02/02/2023 018559404 ELLAMMAL M INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-008-008/117-A
(Koyambakkam) 		2902010000NRG23050120232625430 07/01/2023 MURUGAMMAL G 2902010WL064216 MURUGAMMAL G 00176 IDIB000T124 848 848 Processed 02/02/2023 018559404 MURUGAMMAL G INDIAN BANK(607105)
4 TIRUVALLUR TN-02-010-008-008/118-A
(Koyambakkam) 		2902010000NRG23050120232625432 07/01/2023 ELUMALAI 2902010WL064216 ELUMALAI 00176 IDIB000T124 1686 1686 Processed 02/02/2023 018559404 ELUMALAI INDIAN BANK(607105)
5 TIRUVALLUR TN-02-010-008-008/118-A
(Koyambakkam) 		2902010000NRG23050120232625431 07/01/2023 MUNIYAMMAL E 2902010WL064216 MUNIYAMMAL E 00176 IDIB000T124 1060 1060 Processed 02/02/2023 018559404 MUNIYAMMAL E INDIAN BANK(607105)
6 TIRUVALLUR TN-02-010-008-008/121-A
(Koyambakkam) 		2902010000NRG23050120232625433 07/01/2023 SULOCHANA.A 2902010WL064216 SULOCHANA.A 00176 IDIB000T124 424 424 Processed 02/02/2023 018559404 SULOCHANA.A INDIAN BANK(607105)
7 TIRUVALLUR TN-02-010-008-008/126-A
(Koyambakkam) 		2902010000NRG23050120232625434 07/01/2023 VASANTHAKUMARI.S 2902010WL064216 VASANTHAKUMARI.S 00176 IDIB000T124 848 848 Processed 02/02/2023 018559404 VASANTHAKUMARI.S INDIAN BANK(607105)
8 TIRUVALLUR TN-02-010-008-008/131-A
(Koyambakkam) 		2902010000NRG23050120232625435 07/01/2023 subramani.k 2902010WL064216 subramani.k 00176 IDIB000T124 424 424 Processed 02/02/2023 018559404 subramani.k INDIAN BANK(607105)
9 TIRUVALLUR TN-02-010-008-008/132-A
(Koyambakkam) 		2902010000NRG23050120232625436 07/01/2023 mariammal 2902010WL064216 mariammal 00176 IDIB000T124 1272 1272 Processed 02/02/2023 018559404 mariammal INDIAN BANK(607105)
10 TIRUVALLUR TN-02-010-008-008/135-A
(Koyambakkam) 		2902010000NRG23050120232625437 07/01/2023 rani 2902010WL064216 rani 00176 IDIB000T124 636 636 Processed 02/02/2023 018559404 rani INDIAN BANK(607105)
11 TIRUVALLUR TN-02-010-008-008/144-A
(Koyambakkam) 		2902010000NRG23050120232625438 07/01/2023 pushpa 2902010WL064216 pushpa 00176 IDIB000T124 212 212 Processed 02/02/2023 018559404 pushpa INDIAN BANK(607105)
12 TIRUVALLUR TN-02-010-008-008/154-a
(Koyambakkam) 		2902010000NRG23050120232625439 07/01/2023 RATHA 2902010WL064216 RATHA 00176 IDIB000T124 848 848 Processed 02/02/2023 018559404 RATHA INDIAN BANK(607105)
13 TIRUVALLUR TN-02-010-008-008/156-A
(Koyambakkam) 		2902010000NRG23050120232625440 07/01/2023 DEVANAI 2902010WL064216 DEVANAI 00176 IDIB000T124 424 424 Processed 02/02/2023 018559404 DEVANAI INDIAN BANK(607105)
14 TIRUVALLUR TN-02-010-008-008/157-A
(Koyambakkam) 		2902010000NRG23050120232625441 07/01/2023 VADUVAMMAL 2902010WL064216 VADUVAMMAL 00176 IDIB000T124 212 212 Processed 02/02/2023 018559404 VADUVAMMAL INDIAN BANK(607105)
15 TIRUVALLUR TN-02-010-008-008/160-A
(Koyambakkam) 		2902010000NRG23050120232625442 07/01/2023 saroja 2902010WL064216 saroja 00176 IDIB000T124 1060 1060 Processed 02/02/2023 018559404 saroja INDIAN BANK(607105)
16 TIRUVALLUR TN-02-010-008-008/161
(Koyambakkam) 		2902010000NRG23050120232625443 07/01/2023 NAGAMMAL 2902010WL064216 NAGAMMAL 00176 IDIB000T124 1272 1272 Processed 02/02/2023 018559404 NAGAMMAL INDIAN BANK(607105)
17 TIRUVALLUR TN-02-010-008-008/180-A
(Koyambakkam) 		2902010000NRG23050120232625444 07/01/2023 Muniyammal 2902010WL064216 Muniyammal 00176 IDIB000T124 212 212 Processed 02/02/2023 018559404 Muniyammal INDIAN BANK(607105)
18 TIRUVALLUR TN-02-010-008-008/181-A
(Koyambakkam) 		2902010000NRG23050120232625445 07/01/2023 Jeyanthi 2902010WL064216 Jeyanthi 00176 IDIB000T124 212 212 Processed 02/02/2023 018559404 Jeyanthi INDIAN OVERSEAS BANK(508541)
19 TIRUVALLUR TN-02-010-008-008/195-A
(Koyambakkam) 		2902010000NRG23050120232625446 07/01/2023 G Gowri 2902010WL064216 G Gowri 00176 IDIB000T124 840 840 Processed 01/02/2023 018559404 G Gowri UCO BANK(607066)
20 TIRUVALLUR TN-02-010-008-008/198-A
(Koyambakkam) 		2902010000NRG23050120232625447 07/01/2023 Mohana 2902010WL064216 Mohana 00176 IDIB000T124 636 636 Processed 01/02/2023 018559404 Mohana UNION BANK OF INDIA(508500)
21 TIRUVALLUR TN-02-010-008-008/25-A
(Koyambakkam) 		2902010000NRG23050120232625449 07/01/2023 MEENASHI R 2902010WL064216 MEENASHI R 00176 IDIB000T124 212 212 Processed 02/02/2023 018559404 MEENASHI R INDIAN BANK(607105)
22 TIRUVALLUR TN-02-010-008-008/26-A
(Koyambakkam) 		2902010000NRG23050120232625450 07/01/2023 JAYANTHI G 2902010WL064216 JAYANTHI G 00176 IDIB000T124 1272 1272 Processed 02/02/2023 018559404 JAYANTHI G INDIAN BANK(607105)
23 TIRUVALLUR TN-02-010-008-008/27-A
(Koyambakkam) 		2902010000NRG23050120232625451 07/01/2023 PADMA K 2902010WL064216 PADMA K 00176 IDIB000T124 1405 1405 Processed 02/02/2023 018559404 PADMA K INDIAN BANK(607105)
24 TIRUVALLUR TN-02-010-008-008/3-A
(Koyambakkam) 		2902010000NRG23050120232625452 07/01/2023 DEVI 2902010WL064216 DEVI 00176 IDIB000T124 636 636 Processed 02/02/2023 018559404 DEVI INDIAN BANK(607105)
25 TIRUVALLUR TN-02-010-008-008/46-A
(Koyambakkam) 		2902010000NRG23050120232625454 07/01/2023 MUTHUMARI 2902010WL064216 MUTHUMARI 00176 IDIB000T124 424 424 Processed 02/02/2023 018559404 MUTHUMARI INDIAN BANK(607105)
26 TIRUVALLUR TN-02-010-008-008/48-A
(Koyambakkam) 		2902010000NRG23050120232625455 07/01/2023 AANDAL 2902010WL064216 AANDAL 00176 IDIB000T124 212 212 Processed 02/02/2023 018559404 AANDAL INDIAN BANK(607105)
27 TIRUVALLUR TN-02-010-008-008/55-A
(Koyambakkam) 		2902010000NRG23050120232625456 07/01/2023 LAKSHMI 2902010WL064216 LAKSHMI 00176 IDIB000T124 212 212 Processed 02/02/2023 018559404 LAKSHMI INDIAN BANK(607105)
28 TIRUVALLUR TN-02-010-008-008/68-A
(Koyambakkam) 		2902010000NRG23050120232625458 07/01/2023 mageshwari 2902010WL064216 mageshwari 00176 IDIB000T124 212 212 Processed 02/02/2023 018559404 mageshwari INDIAN BANK(607105)
29 TIRUVALLUR TN-02-010-008-008/69-A
(Koyambakkam) 		2902010000NRG23050120232625459 07/01/2023 KALA S 2902010WL064216 KALA S 00176 IDIB000T124 212 212 Processed 02/02/2023 018559404 KALA S INDIAN BANK(607105)
30 TIRUVALLUR TN-02-010-008-008/81-A
(Koyambakkam) 		2902010000NRG23050120232625460 07/01/2023 VIJAYA B 2902010WL064216 VIJAYA B 00176 IDIB000T124 1272 1272 Processed 02/02/2023 018559404 VIJAYA B INDIAN BANK(607105)
31 TIRUVALLUR TN-02-010-008-008/83-A
(Koyambakkam) 		2902010000NRG23050120232625461 07/01/2023 KUTTIAMMAL 2902010WL064216 KUTTIAMMAL 00176 IDIB000T124 212 212 Processed 02/02/2023 018559404 KUTTIAMMAL INDIAN BANK(607105)
32 TIRUVALLUR TN-02-010-008-008/84-A
(Koyambakkam) 		2902010000NRG23050120232625462 07/01/2023 MAGESHWARI 2902010WL064216 MAGESHWARI 00176 IDIB000T124 636 636 Processed 02/02/2023 018559404 MAGESHWARI INDIAN BANK(607105)
33 TIRUVALLUR TN-02-010-008-008/85-A
(Koyambakkam) 		2902010000NRG23050120232625463 07/01/2023 MARIYAMMAL 2902010WL064216 MARIYAMMAL 00176 IDIB000T124 424 424 Processed 02/02/2023 018559404 MARIYAMMAL INDIAN BANK(607105)
34 TIRUVALLUR TN-02-010-008-008/9-A
(Koyambakkam) 		2902010000NRG23050120232625464 07/01/2023 JANAKI 2902010WL064216 JANAKI 00176 IDIB000T124 424 424 Processed 02/02/2023 018559404 JANAKI INDIAN BANK(607105)
35 TIRUVALLUR TN-02-010-008-008/93-A
(Koyambakkam) 		2902010000NRG23050120232625465 07/01/2023 thulasi 2902010WL064216 thulasi 00176 IDIB000T124 848 848 Processed 02/02/2023 018559404 thulasi INDIAN BANK(607105)
36 TIRUVALLUR TN-02-010-008-008/95-A
(Koyambakkam) 		2902010000NRG23050120232625466 07/01/2023 PREMA 2902010WL064216 PREMA 00176 IDIB000T124 848 848 Processed 02/02/2023 018559404 PREMA INDIAN BANK(607105)
37 TIRUVALLUR TN-02-010-008-008/96-A
(Koyambakkam) 		2902010000NRG23050120232625467 07/01/2023 SELVI 2902010WL064216 SELVI 00176 IDIB000T124 636 636 Processed 02/02/2023 018559404 SELVI INDIAN BANK(607105)
SubTotal 24495 24495
Total 24495 24495

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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_1402789 Indian Bank IDIB000T124 Indian Bank - Thiruvallur 18567
2 TIRUVALLUR TN2902010_070123APB_FTO_1402789 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 5928

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