Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:31:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_251222APB_FTO_1338906
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) 		2902010000NRG23231220222516939 25/12/2022 Rani M 2902010WL061832 Rani M 00045 BARB0VJNAME 1140 1140 Processed 06/02/2023 017254729 Rani M BANK OF BARODA(606985)
SubTotal 1140 1140
2 TIRUVALLUR TN-02-010-015-007/1223-A
(Pakkam) 		2902010000NRG23231220222516941 25/12/2022 Selvi 2902010WL061832 Selvi 00176 IDIB000T018 570 570 Processed 06/02/2023 017254729 Selvi INDIAN BANK(607105)
SubTotal 570 570
3 TIRUVALLUR TN-02-010-015-007/1253-A
(Pakkam) 		2902010000NRG23231220222516945 25/12/2022 Bhuvaneshwari 2902010WL061832 Bhuvaneshwari 00415 SBIN0010666 1140 1140 Processed 06/02/2023 017254729 Bhuvaneshwari FINCARE SMALL FINANCE BANK LTD(608304)
4 TIRUVALLUR TN-02-010-015-007/1273-A
(Pakkam) 		2902010000NRG23231220222516946 25/12/2022 Chithra 2902010WL061832 Chithra 00415 SBIN0010666 1140 1140 Processed 06/02/2023 017254729 Chithra STATE BANK OF INDIA(508548)
SubTotal 2280 2280
5 TIRUVALLUR TN-02-010-015-007/1015-A
(Pakkam) 		2902010000NRG23231220222516931 25/12/2022 Selvi 2902010WL061832 Selvi 00462 UCBA0000518 1140 1140 Processed 06/02/2023 017254729 Selvi UCO BANK(607066)
6 TIRUVALLUR TN-02-010-015-007/1038-A
(Pakkam) 		2902010000NRG23231220222516932 25/12/2022 Revathi 2902010WL061832 Revathi 00462 UCBA0000518 1680 1680 Processed 06/02/2023 017254729 Revathi INDIAN BANK(607105)
7 TIRUVALLUR TN-02-010-015-007/1146-A
(Pakkam) 		2902010000NRG23231220222516937 25/12/2022 Krishnaveni 2902010WL061832 Krishnaveni 00462 UCBA0000518 1140 1140 Processed 06/02/2023 017254729 Krishnaveni UCO BANK(607066)
8 TIRUVALLUR TN-02-010-015-007/1147-A
(Pakkam) 		2902010000NRG23231220222516938 25/12/2022 Karpagam 2902010WL061832 Karpagam 00462 UCBA0000518 950 950 Processed 06/02/2023 017254729 Karpagam UCO BANK(607066)
9 TIRUVALLUR TN-02-010-015-007/1232-A
(Pakkam) 		2902010000NRG23231220222516942 25/12/2022 Amsa 2902010WL061832 Amsa 00462 UCBA0000518 1140 1140 Processed 06/02/2023 017254729 Amsa UCO BANK(607066)
10 TIRUVALLUR TN-02-010-015-015/115-A
(Pakkam) 		2902010000NRG23231220222516947 25/12/2022 NIRMALA J 2902010WL061832 NIRMALA J 00462 UCBA0000518 1140 1140 Processed 06/02/2023 017254729 NIRMALA J INDIAN BANK(607105)
11 TIRUVALLUR TN-02-010-015-015/204-A
(Pakkam) 		2902010000NRG23231220222516948 25/12/2022 KANTHIMATHI S 2902010WL061832 KANTHIMATHI S 00462 UCBA0000518 1140 1140 Processed 06/02/2023 017254729 KANTHIMATHI S UCO BANK(607066)
12 TIRUVALLUR TN-02-010-015-015/250-A
(Pakkam) 		2902010000NRG23231220222516949 25/12/2022 SALSA R 2902010WL061832 SALSA R 00462 UCBA0000518 760 760 Processed 06/02/2023 017254729 SALSA R UCO BANK(607066)
13 TIRUVALLUR TN-02-010-015-015/307-A
(Pakkam) 		2902010000NRG23231220222516951 25/12/2022 SAROJA.D 2902010WL061832 SAROJA.D 00462 UCBA0000518 1140 1140 Processed 06/02/2023 017254729 SAROJA.D FINCARE SMALL FINANCE BANK LTD(608304)
14 TIRUVALLUR TN-02-010-015-015/363-A
(Pakkam) 		2902010000NRG23231220222516953 25/12/2022 SUNDARI A 2902010WL061832 SUNDARI A 00462 UCBA0000518 1140 1140 Processed 06/02/2023 017254729 SUNDARI A UCO BANK(607066)
15 TIRUVALLUR TN-02-010-015-015/397-A
(Pakkam) 		2902010000NRG23231220222516956 25/12/2022 VIJIYA K 2902010WL061832 VIJIYA K 00462 UCBA0000518 950 950 Processed 06/02/2023 017254729 VIJIYA K FINCARE SMALL FINANCE BANK LTD(608304)
16 TIRUVALLUR TN-02-010-015-015/417-A
(Pakkam) 		2902010000NRG23231220222516959 25/12/2022 KARPAGAM E 2902010WL061832 KARPAGAM E 00462 UCBA0000518 1140 1140 Processed 06/02/2023 017254729 KARPAGAM E INDIAN BANK(607105)
17 TIRUVALLUR TN-02-010-015-015/593-A
(Pakkam) 		2902010000NRG23231220222516960 25/12/2022 Maragadham 2902010WL061832 Maragadham 00462 UCBA0000518 1140 1140 Processed 06/02/2023 017254729 Maragadham UCO BANK(607066)
18 TIRUVALLUR TN-02-010-015-015/622-A
(Pakkam) 		2902010000NRG23231220222516961 25/12/2022 MALA D 2902010WL061832 MALA D 00462 UCBA0000518 1140 1140 Processed 06/02/2023 017254729 MALA D UCO BANK(607066)
19 TIRUVALLUR TN-02-010-015-015/624-A
(Pakkam) 		2902010000NRG23231220222516962 25/12/2022 MALLIKA.N 2902010WL061832 MALLIKA.N 00462 UCBA0000518 1140 1140 Processed 06/02/2023 017254729 MALLIKA.N UCO BANK(607066)
20 TIRUVALLUR TN-02-010-015-015/896-A
(Pakkam) 		2902010000NRG23231220222516967 25/12/2022 KUMARI G 2902010WL061832 KUMARI G 00462 UCBA0000518 1140 1140 Processed 06/02/2023 017254729 KUMARI G UCO BANK(607066)
21 TIRUVALLUR TN-02-010-015-015/935-A
(Pakkam) 		2902010000NRG23231220222516969 25/12/2022 MUNIYAMMAL R 2902010WL061832 MUNIYAMMAL R 00462 UCBA0000518 1140 1140 Processed 06/02/2023 017254729 MUNIYAMMAL R UCO BANK(607066)
22 TIRUVALLUR TN-02-010-015-015/94-A
(Pakkam) 		2902010000NRG23231220222516970 25/12/2022 DHANAM E 2902010WL061832 DHANAM E 00462 UCBA0000518 950 950 Processed 06/02/2023 017254729 DHANAM E UCO BANK(607066)
23 TIRUVALLUR TN-02-010-015-015/941
(Pakkam) 		2902010000NRG23231220222516971 25/12/2022 UMAPARVATHY 2902010WL061832 UMAPARVATHY 00462 UCBA0000518 1140 1140 Processed 06/02/2023 017254729 UMAPARVATHY UCO BANK(607066)
SubTotal 21250 21250
24 TIRUVALLUR TN-02-010-015-007/1220-A
(Pakkam) 		2902010000NRG23231220222516940 25/12/2022 latha 2902010WL061832 latha 00462 UCBA0002626 570 570 Processed 06/02/2023 017254729 latha UCO BANK(607066)
SubTotal 570 570
Total 25810 25810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_251222APB_FTO_1338906 Bank of Baroda BARB0VJNAME Nathamedu 1140
2 TIRUVALLUR TN2902010_251222APB_FTO_1338906 Indian Bank IDIB000T018 TIRUNINRAVUR 570
3 TIRUVALLUR TN2902010_251222APB_FTO_1338906 State Bank of India SBIN0010666 CVRDE, AVADI 2280
4 TIRUVALLUR TN2902010_251222APB_FTO_1338906 UCO BANK UCBA0000518 UCO VELLIYUR 14060
5 TIRUVALLUR TN2902010_251222APB_FTO_1338906 UCO BANK UCBA0000518 VELLIYUR 7190
6 TIRUVALLUR TN2902010_251222APB_FTO_1338906 UCO BANK UCBA0002626 Pakkam 570

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