Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:05:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_270323APB_FTO_1701157
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-02-010-030-001/204-A
(Thalakanjeri) 		2902010000NRG23270320233397069 27/03/2023 Annammal 2902010WL078451 Annammal 00048 BKID0008058 470 470 Processed 30/03/2023 025730481 Annammal BANK OF INDIA(508505)
2 TIRUVALLUR TN-02-010-030-001/205-A
(Thalakanjeri) 		2902010000NRG23270320233397070 27/03/2023 Sarasu 2902010WL078451 Sarasu 00048 BKID0008058 940 940 Processed 30/03/2023 025730481 Sarasu BANK OF INDIA(508505)
3 TIRUVALLUR TN-02-010-030-001/207-A
(Thalakanjeri) 		2902010000NRG23270320233397071 27/03/2023 Kumari 2902010WL078451 Kumari 00048 BKID0008058 940 940 Processed 30/03/2023 025730481 Kumari BANK OF INDIA(508505)
4 TIRUVALLUR TN-02-010-030-001/210-A
(Thalakanjeri) 		2902010000NRG23270320233397072 27/03/2023 Hemavathi 2902010WL078451 Hemavathi 00048 BKID0008058 940 940 Processed 30/03/2023 025730481 Hemavathi BANK OF INDIA(508505)
5 TIRUVALLUR TN-02-010-030-001/250-A
(Thalakanjeri) 		2902010000NRG23270320233397073 27/03/2023 Manjula 2902010WL078451 Manjula 00048 BKID0008058 705 705 Processed 30/03/2023 025730481 Manjula PALLAVAN GRAMA BANK(607052)
6 TIRUVALLUR TN-02-010-030-001/285-A
(Thalakanjeri) 		2902010000NRG23270320233397074 27/03/2023 Kavitha 2902010WL078451 Kavitha 00048 BKID0008058 470 470 Processed 31/03/2023 025730481 Kavitha CANARA BANK(508532)
7 TIRUVALLUR TN-02-010-030-001/316-A
(Thalakanjeri) 		2902010000NRG23270320233397075 27/03/2023 Jothi 2902010WL078451 Jothi 00048 BKID0008058 705 705 Processed 30/03/2023 025730481 Jothi BANK OF INDIA(508505)
8 TIRUVALLUR TN-02-010-030-001/352-A
(Thalakanjeri) 		2902010000NRG23270320233397076 27/03/2023 Bavani R 2902010WL078451 Bavani R 00048 BKID0008058 470 470 Processed 31/03/2023 025730481 Bavani R INDIAN BANK(607105)
9 TIRUVALLUR TN-02-010-030-030/122-A
(Thalakanjeri) 		2902010000NRG23270320233397078 27/03/2023 MALLIKA M 2902010WL078451 MALLIKA M 00048 BKID0008058 705 705 Processed 31/03/2023 025730481 MALLIKA M INDIAN BANK(607105)
10 TIRUVALLUR TN-02-010-030-030/141-A
(Thalakanjeri) 		2902010000NRG23270320233397079 27/03/2023 GOVINDAMMAL.M 2902010WL078451 GOVINDAMMAL.M 00048 BKID0008058 470 470 Processed 30/03/2023 025730481 GOVINDAMMAL.M BANK OF INDIA(508505)
11 TIRUVALLUR TN-02-010-030-030/145-A
(Thalakanjeri) 		2902010000NRG23270320233397080 27/03/2023 MALLESWARI.M 2902010WL078451 MALLESWARI.M 00048 BKID0008058 940 940 Processed 30/03/2023 025730481 MALLESWARI.M HDFC BANK LTD(607152)
12 TIRUVALLUR TN-02-010-030-030/158-A
(Thalakanjeri) 		2902010000NRG23270320233397082 27/03/2023 GOWRI P 2902010WL078451 GOWRI P 00048 BKID0008058 470 470 Processed 31/03/2023 025730481 GOWRI P INDIAN BANK(607105)
13 TIRUVALLUR TN-02-010-030-030/182-A
(Thalakanjeri) 		2902010000NRG23270320233397084 27/03/2023 ELLAMMAL R 2902010WL078451 ELLAMMAL R 00048 BKID0008058 235 235 Processed 30/03/2023 025730481 ELLAMMAL R BANK OF INDIA(508505)
14 TIRUVALLUR TN-02-010-030-030/183-A
(Thalakanjeri) 		2902010000NRG23270320233397085 27/03/2023 VIJAYALAKSHMI.R 2902010WL078451 VIJAYALAKSHMI.R 00048 BKID0008058 470 470 Processed 30/03/2023 025730481 VIJAYALAKSHMI.R HDFC BANK LTD(607152)
15 TIRUVALLUR TN-02-010-030-030/185-A
(Thalakanjeri) 		2902010000NRG23270320233397086 27/03/2023 VARALAKSHMI.S 2902010WL078451 VARALAKSHMI.S 00048 BKID0008058 470 470 Processed 30/03/2023 025730481 VARALAKSHMI.S BANK OF INDIA(508505)
16 TIRUVALLUR TN-02-010-030-030/193-A
(Thalakanjeri) 		2902010000NRG23270320233397087 27/03/2023 KANNIYAMMAL N 2902010WL078451 KANNIYAMMAL N 00048 BKID0008058 470 470 Processed 30/03/2023 025730481 KANNIYAMMAL N BANK OF INDIA(508505)
17 TIRUVALLUR TN-02-010-030-030/203-A
(Thalakanjeri) 		2902010000NRG23270320233397088 27/03/2023 Dhanalakshmi 2902010WL078451 Dhanalakshmi 00048 BKID0008058 235 235 Processed 31/03/2023 025730481 Dhanalakshmi CANARA BANK(508532)
18 TIRUVALLUR TN-02-010-030-030/211-A
(Thalakanjeri) 		2902010000NRG23270320233397089 27/03/2023 Kanniyammal 2902010WL078451 Kanniyammal 00048 BKID0008058 940 940 Processed 30/03/2023 025730481 Kanniyammal BANK OF INDIA(508505)
19 TIRUVALLUR TN-02-010-030-030/229-A
(Thalakanjeri) 		2902010000NRG23270320233397090 27/03/2023 Govindhammal 2902010WL078451 Govindhammal 00048 BKID0008058 940 940 Processed 31/03/2023 025730481 Govindhammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRUVALLUR TN-02-010-030-030/230-A
(Thalakanjeri) 		2902010000NRG23270320233397091 27/03/2023 Kalaivani 2902010WL078451 Kalaivani 00048 BKID0008058 470 470 Processed 30/03/2023 025730481 Kalaivani BANK OF INDIA(508505)
21 TIRUVALLUR TN-02-010-030-030/237-A
(Thalakanjeri) 		2902010000NRG23270320233397092 27/03/2023 Santhi 2902010WL078451 Santhi 00048 BKID0008058 940 940 Processed 30/03/2023 025730481 Santhi BANK OF INDIA(508505)
22 TIRUVALLUR TN-02-010-030-030/242-A
(Thalakanjeri) 		2902010000NRG23270320233397093 27/03/2023 Gunasundhari 2902010WL078451 Gunasundhari 00048 BKID0008058 940 940 Processed 31/03/2023 025730481 Gunasundhari INDIAN BANK(607105)
23 TIRUVALLUR TN-02-010-030-030/279-A
(Thalakanjeri) 		2902010000NRG23270320233397095 27/03/2023 Ammu 2902010WL078451 Ammu 00048 BKID0008058 470 470 Processed 31/03/2023 025730481 Ammu STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-030-030/280-A
(Thalakanjeri) 		2902010000NRG23270320233397096 27/03/2023 Latha 2902010WL078451 Latha 00048 BKID0008058 705 705 Processed 30/03/2023 025730481 Latha BANK OF INDIA(508505)
25 TIRUVALLUR TN-02-010-030-030/282-A
(Thalakanjeri) 		2902010000NRG23270320233397097 27/03/2023 Santhi 2902010WL078451 Santhi 00048 BKID0008058 940 940 Processed 30/03/2023 025730481 Santhi PALLAVAN GRAMA BANK(607052)
26 TIRUVALLUR TN-02-010-030-030/286-A
(Thalakanjeri) 		2902010000NRG23270320233397098 27/03/2023 Dhanalakshmi 2902010WL078451 Dhanalakshmi 00048 BKID0008058 470 470 Processed 31/03/2023 025730481 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRUVALLUR TN-02-010-030-030/320-A
(Thalakanjeri) 		2902010000NRG23270320233397099 27/03/2023 Jayanthi 2902010WL078451 Jayanthi 00048 BKID0008058 940 940 Processed 31/03/2023 025730481 Jayanthi STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-030-030/344-A
(Thalakanjeri) 		2902010000NRG23270320233397102 27/03/2023 Kanniyammal M 2902010WL078451 Kanniyammal M 00048 BKID0008058 470 470 Processed 31/03/2023 025730481 Kanniyammal M STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-030-030/369-A
(Thalakanjeri) 		2902010000NRG23270320233397103 27/03/2023 Nagarani S 2902010WL078451 Nagarani S 00048 BKID0008058 940 940 Processed 30/03/2023 025730481 Nagarani S BANK OF INDIA(508505)
30 TIRUVALLUR TN-02-010-030-030/6-A
(Thalakanjeri) 		2902010000NRG23270320233397105 27/03/2023 Chandra 2902010WL078451 Chandra 00048 BKID0008058 1120 1120 Processed 31/03/2023 025730481 Chandra STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-030-030/64-A
(Thalakanjeri) 		2902010000NRG23270320233397106 27/03/2023 Gothadam 2902010WL078451 Gothadam 00048 BKID0008058 705 705 Processed 30/03/2023 025730481 Gothadam BANK OF INDIA(508505)
32 TIRUVALLUR TN-02-010-030-030/68-A
(Thalakanjeri) 		2902010000NRG23270320233397107 27/03/2023 SELVARANI A 2902010WL078451 SELVARANI A 00048 BKID0008058 940 940 Processed 31/03/2023 025730481 SELVARANI A INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIRUVALLUR TN-02-010-030-030/78-A
(Thalakanjeri) 		2902010000NRG23270320233397108 27/03/2023 SARASU.V 2902010WL078451 SARASU.V 00048 BKID0008058 940 940 Processed 30/03/2023 025730481 SARASU.V BANK OF INDIA(508505)
SubTotal 22975 22975
34 TIRUVALLUR TN-02-010-030-030/322-A
(Thalakanjeri) 		2902010000NRG23270320233397100 27/03/2023 Rubavathy 2902010WL078451 Rubavathy 00468 UBIN0563544 705 705 Processed 31/03/2023 025730481 Rubavathy UNION BANK OF INDIA(508500)
35 TIRUVALLUR TN-02-010-030-030/333-A
(Thalakanjeri) 		2902010000NRG23270320233397101 27/03/2023 Pavithra J 2902010WL078451 Pavithra J 00468 UBIN0563544 705 705 Processed 31/03/2023 025730481 Pavithra J UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 24385 24385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_270323APB_FTO_1701157 Bank of India BKID0008058 TIRUVALLUR 22975
2 TIRUVALLUR TN2902010_270323APB_FTO_1701157 Union Bank of India UBIN0563544 TIRUVALLUR 1410

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