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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:05:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_300123APB_FTO_1506937
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-02-010-030-030/328-A
(Thalakanjeri) 		2902010000NRG23300120232800126 30/01/2023 Moghana M 2902010WL068458 Moghana M 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018558566 Moghana M BANK OF BARODA(606985)
SubTotal 1140 1140
2 TIRUVALLUR TN-02-010-030-001/221-A
(Thalakanjeri) 		2902010000NRG23300120232800093 30/01/2023 Jainthi 2902010WL068458 Jainthi 00048 BKID0008058 1140 1140 Processed 01/02/2023 018558566 Jainthi BANK OF INDIA(508505)
3 TIRUVALLUR TN-02-010-030-001/253-A
(Thalakanjeri) 		2902010000NRG23300120232800094 30/01/2023 Jothi 2902010WL068458 Jothi 00048 BKID0008058 1140 1140 Processed 01/02/2023 018558566 Jothi BANK OF INDIA(508505)
4 TIRUVALLUR TN-02-010-030-001/269-A
(Thalakanjeri) 		2902010000NRG23300120232800095 30/01/2023 Vasanthi 2902010WL068458 Vasanthi 00048 BKID0008058 570 570 Processed 01/02/2023 018558566 Vasanthi BANK OF INDIA(508505)
5 TIRUVALLUR TN-02-010-030-001/285-A
(Thalakanjeri) 		2902010000NRG23300120232800096 30/01/2023 Kavitha 2902010WL068458 Kavitha 00048 BKID0008058 1140 1140 Processed 01/02/2023 018558566 Kavitha CANARA BANK(508532)
6 TIRUVALLUR TN-02-010-030-030/114-A
(Thalakanjeri) 		2902010000NRG23300120232800097 30/01/2023 VIJAYA.V 2902010WL068458 VIJAYA.V 00048 BKID0008058 1140 1140 Processed 01/02/2023 018558566 VIJAYA.V BANK OF INDIA(508505)
7 TIRUVALLUR TN-02-010-030-030/158-A
(Thalakanjeri) 		2902010000NRG23300120232800099 30/01/2023 GOWRI P 2902010WL068458 GOWRI P 00048 BKID0008058 1140 1140 Processed 02/02/2023 018558566 GOWRI P INDIAN BANK(607105)
8 TIRUVALLUR TN-02-010-030-030/162-A
(Thalakanjeri) 		2902010000NRG23300120232800100 30/01/2023 KUNTHIYAMMAL.R 2902010WL068458 KUNTHIYAMMAL.R 00048 BKID0008058 1140 1140 Processed 01/02/2023 018558566 KUNTHIYAMMAL.R BANK OF INDIA(508505)
9 TIRUVALLUR TN-02-010-030-030/167-A
(Thalakanjeri) 		2902010000NRG23300120232800101 30/01/2023 JOTHY.N 2902010WL068458 JOTHY.N 00048 BKID0008058 950 950 Processed 01/02/2023 018558566 JOTHY.N BANK OF INDIA(508505)
10 TIRUVALLUR TN-02-010-030-030/169-A
(Thalakanjeri) 		2902010000NRG23300120232800102 30/01/2023 KANCHANA.S 2902010WL068458 KANCHANA.S 00048 BKID0008058 760 760 Processed 01/02/2023 018558566 KANCHANA.S BANK OF INDIA(508505)
11 TIRUVALLUR TN-02-010-030-030/19-A
(Thalakanjeri) 		2902010000NRG23300120232800104 30/01/2023 vasantha 2902010WL068458 vasantha 00048 BKID0008058 950 950 Processed 01/02/2023 018558566 vasantha HDFC BANK LTD(607152)
12 TIRUVALLUR TN-02-010-030-030/21-A
(Thalakanjeri) 		2902010000NRG23300120232800105 30/01/2023 DEVI S 2902010WL068458 DEVI S 00048 BKID0008058 190 190 Processed 01/02/2023 018558566 DEVI S BANK OF INDIA(508505)
13 TIRUVALLUR TN-02-010-030-030/220-A
(Thalakanjeri) 		2902010000NRG23300120232800106 30/01/2023 Devi 2902010WL068458 Devi 00048 BKID0008058 950 950 Processed 01/02/2023 018558566 Devi BANK OF INDIA(508505)
14 TIRUVALLUR TN-02-010-030-030/231-A
(Thalakanjeri) 		2902010000NRG23300120232800107 30/01/2023 Valliyammal 2902010WL068458 Valliyammal 00048 BKID0008058 950 950 Processed 01/02/2023 018558566 Valliyammal BANK OF INDIA(508505)
15 TIRUVALLUR TN-02-010-030-030/240-A
(Thalakanjeri) 		2902010000NRG23300120232800108 30/01/2023 Hemavathi 2902010WL068458 Hemavathi 00048 BKID0008058 1140 1140 Processed 01/02/2023 018558566 Hemavathi BANK OF INDIA(508505)
16 TIRUVALLUR TN-02-010-030-030/244-A
(Thalakanjeri) 		2902010000NRG23300120232800110 30/01/2023 Govindhammal 2902010WL068458 Govindhammal 00048 BKID0008058 950 950 Processed 01/02/2023 018558566 Govindhammal BANK OF INDIA(508505)
17 TIRUVALLUR TN-02-010-030-030/245-A
(Thalakanjeri) 		2902010000NRG23300120232800111 30/01/2023 Lakshmi 2902010WL068458 Lakshmi 00048 BKID0008058 190 190 Processed 01/02/2023 018558566 Lakshmi STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-030-030/262-A
(Thalakanjeri) 		2902010000NRG23300120232800112 30/01/2023 Vasanthakumari 2902010WL068458 Vasanthakumari 00048 BKID0008058 950 950 Processed 01/02/2023 018558566 Vasanthakumari BANK OF INDIA(508505)
19 TIRUVALLUR TN-02-010-030-030/263-A
(Thalakanjeri) 		2902010000NRG23300120232800113 30/01/2023 Sarala 2902010WL068458 Sarala 00048 BKID0008058 570 570 Processed 01/02/2023 018558566 Sarala BANK OF INDIA(508505)
20 TIRUVALLUR TN-02-010-030-030/265-A
(Thalakanjeri) 		2902010000NRG23300120232800114 30/01/2023 Devi 2902010WL068458 Devi 00048 BKID0008058 1140 1140 Processed 01/02/2023 018558566 Devi BANK OF INDIA(508505)
21 TIRUVALLUR TN-02-010-030-030/274-A
(Thalakanjeri) 		2902010000NRG23300120232800117 30/01/2023 Geetha 2902010WL068458 Geetha 00048 BKID0008058 1140 1140 Processed 01/02/2023 018558566 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUVALLUR TN-02-010-030-030/275-A
(Thalakanjeri) 		2902010000NRG23300120232800118 30/01/2023 Uma 2902010WL068458 Uma 00048 BKID0008058 1140 1140 Processed 01/02/2023 018558566 Uma STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-030-030/281-A
(Thalakanjeri) 		2902010000NRG23300120232800119 30/01/2023 Malliga 2902010WL068458 Malliga 00048 BKID0008058 1140 1140 Processed 01/02/2023 018558566 Malliga BANK OF INDIA(508505)
24 TIRUVALLUR TN-02-010-030-030/292-A
(Thalakanjeri) 		2902010000NRG23300120232800120 30/01/2023 Seetha 2902010WL068458 Seetha 00048 BKID0008058 1140 1140 Processed 01/02/2023 018558566 Seetha BANK OF INDIA(508505)
25 TIRUVALLUR TN-02-010-030-030/305-A
(Thalakanjeri) 		2902010000NRG23300120232800121 30/01/2023 Umamageshwari 2902010WL068458 Umamageshwari 00048 BKID0008058 950 950 Processed 01/02/2023 018558566 Umamageshwari UNION BANK OF INDIA(508500)
26 TIRUVALLUR TN-02-010-030-030/311-A
(Thalakanjeri) 		2902010000NRG23300120232800122 30/01/2023 Banumathi 2902010WL068458 Banumathi 00048 BKID0008058 760 760 Processed 01/02/2023 018558566 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRUVALLUR TN-02-010-030-030/312-A
(Thalakanjeri) 		2902010000NRG23300120232800123 30/01/2023 Gowri 2902010WL068458 Gowri 00048 BKID0008058 1140 1140 Processed 01/02/2023 018558566 Gowri BANK OF INDIA(508505)
28 TIRUVALLUR TN-02-010-030-030/330-A
(Thalakanjeri) 		2902010000NRG23300120232800127 30/01/2023 Nandhini M 2902010WL068458 Nandhini M 00048 BKID0008058 1140 1140 Processed 01/02/2023 018558566 Nandhini M BANK OF INDIA(508505)
29 TIRUVALLUR TN-02-010-030-030/332-A
(Thalakanjeri) 		2902010000NRG23300120232800129 30/01/2023 Bharathi N 2902010WL068458 Bharathi N 00048 BKID0008058 1140 1140 Processed 01/02/2023 018558566 Bharathi N STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-030-030/335-A
(Thalakanjeri) 		2902010000NRG23300120232800130 30/01/2023 Indhirani 2902010WL068458 Indhirani 00048 BKID0008058 950 950 Processed 01/02/2023 018558566 Indhirani BANK OF BARODA(606985)
31 TIRUVALLUR TN-02-010-030-030/341-A
(Thalakanjeri) 		2902010000NRG23300120232800131 30/01/2023 Nandhini V 2902010WL068458 Nandhini V 00048 BKID0008058 1140 1140 Processed 01/02/2023 018558566 Nandhini V UNION BANK OF INDIA(508500)
32 TIRUVALLUR TN-02-010-030-030/342-A
(Thalakanjeri) 		2902010000NRG23300120232800132 30/01/2023 Indra M 2902010WL068458 Indra M 00048 BKID0008058 1140 1140 Processed 01/02/2023 018558566 Indra M INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIRUVALLUR TN-02-010-030-030/345-A
(Thalakanjeri) 		2902010000NRG23300120232800133 30/01/2023 Pushpa S 2902010WL068458 Pushpa S 00048 BKID0008058 1140 1140 Processed 02/02/2023 018558566 Pushpa S INDIAN BANK(607105)
34 TIRUVALLUR TN-02-010-030-030/351-A
(Thalakanjeri) 		2902010000NRG23300120232800134 30/01/2023 Nirosha S 2902010WL068458 Nirosha S 00048 BKID0008058 1140 1140 Processed 01/02/2023 018558566 Nirosha S BANK OF INDIA(508505)
35 TIRUVALLUR TN-02-010-030-030/377-A
(Thalakanjeri) 		2902010000NRG23300120232800140 30/01/2023 Latha 2902010WL068458 Latha 00048 BKID0008058 760 760 Processed 01/02/2023 018558566 Latha HDFC BANK LTD(607152)
36 TIRUVALLUR TN-02-010-030-030/378-A
(Thalakanjeri) 		2902010000NRG23300120232800141 30/01/2023 Tamilselvi 2902010WL068458 Tamilselvi 00048 BKID0008058 380 380 Processed 01/02/2023 018558566 Tamilselvi INDIAN OVERSEAS BANK(508541)
37 TIRUVALLUR TN-02-010-030-030/38-A
(Thalakanjeri) 		2902010000NRG23300120232800142 30/01/2023 MALLIGA R 2902010WL068458 MALLIGA R 00048 BKID0008058 1140 1140 Processed 02/02/2023 018558566 MALLIGA R INDIAN BANK(607105)
38 TIRUVALLUR TN-02-010-030-030/61-A
(Thalakanjeri) 		2902010000NRG23300120232800144 30/01/2023 SARGUNAM.M 2902010WL068458 SARGUNAM.M 00048 BKID0008058 570 570 Processed 01/02/2023 018558566 SARGUNAM.M BANK OF INDIA(508505)
39 TIRUVALLUR TN-02-010-030-030/64-A
(Thalakanjeri) 		2902010000NRG23300120232800145 30/01/2023 Gothadam 2902010WL068458 Gothadam 00048 BKID0008058 760 760 Processed 01/02/2023 018558566 Gothadam BANK OF INDIA(508505)
SubTotal 35910 35910
40 TIRUVALLUR TN-02-010-030-030/370-A
(Thalakanjeri) 		2902010000NRG23300120232800137 30/01/2023 Malliga 2902010WL068458 Malliga 00176 IDIB000T124 950 950 Processed 01/02/2023 018558566 Malliga STATE BANK OF INDIA(508548)
41 TIRUVALLUR TN-02-010-030-030/375-A
(Thalakanjeri) 		2902010000NRG23300120232800138 30/01/2023 Punitha 2902010WL068458 Punitha 00176 IDIB000T124 1140 1140 Processed 02/02/2023 018558566 Punitha INDIAN BANK(607105)
SubTotal 2090 2090
42 TIRUVALLUR TN-02-010-030-030/322-A
(Thalakanjeri) 		2902010000NRG23300120232800124 30/01/2023 Rubavathy 2902010WL068458 Rubavathy 00468 UBIN0563544 950 950 Processed 01/02/2023 018558566 Rubavathy UNION BANK OF INDIA(508500)
43 TIRUVALLUR TN-02-010-030-030/326-A
(Thalakanjeri) 		2902010000NRG23300120232800125 30/01/2023 Anusuya S 2902010WL068458 Anusuya S 00468 UBIN0563544 760 760 Processed 01/02/2023 018558566 Anusuya S HDFC BANK LTD(607152)
44 TIRUVALLUR TN-02-010-030-030/356-A
(Thalakanjeri) 		2902010000NRG23300120232800135 30/01/2023 Suganya A 2902010WL068458 Suganya A 00468 UBIN0563544 1140 1140 Processed 01/02/2023 018558566 Suganya A UNION BANK OF INDIA(508500)
45 TIRUVALLUR TN-02-010-030-030/368-A
(Thalakanjeri) 		2902010000NRG23300120232800136 30/01/2023 S Shobana 2902010WL068458 S Shobana 00468 UBIN0563544 1140 1140 Processed 01/02/2023 018558566 S Shobana UNION BANK OF INDIA(508500)
SubTotal 3990 3990
Total 43130 43130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_300123APB_FTO_1506937 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1140
2 TIRUVALLUR TN2902010_300123APB_FTO_1506937 Bank of India BKID0008058 TIRUVALLUR 35910
3 TIRUVALLUR TN2902010_300123APB_FTO_1506937 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 2090
4 TIRUVALLUR TN2902010_300123APB_FTO_1506937 Union Bank of India UBIN0563544 TIRUVALLUR 3990

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