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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:11:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_210522APB_FTO_219428
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-02-010-008-002/165
(Koyambakkam) 		2902010000NRG23200520220318025 21/05/2022 Ellammal 2902010WL008773 Ellammal 00176 IDIB000T124 1272 1272 Processed 27/05/2022 015438045 Ellammal INDIAN BANK(607105)
2 TIRUVALLUR TN-02-010-008-002/175-A
(Koyambakkam) 		2902010000NRG23200520220318026 21/05/2022 nirmala 2902010WL008773 nirmala 00176 IDIB000T124 1272 1272 Processed 27/05/2022 015438045 nirmala INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-008-008/1-A
(Koyambakkam) 		2902010000NRG23200520220318027 21/05/2022 PARVATHI M 2902010WL008773 PARVATHI M 00176 IDIB000T124 1060 1060 Processed 27/05/2022 015438045 PARVATHI M INDIAN BANK(607105)
4 TIRUVALLUR TN-02-010-008-008/106-A
(Koyambakkam) 		2902010000NRG23200520220318028 21/05/2022 anushya 2902010WL008773 anushya 00176 IDIB000T124 1272 1272 Processed 27/05/2022 015438045 anushya INDIAN BANK(607105)
5 TIRUVALLUR TN-02-010-008-008/112-A
(Koyambakkam) 		2902010000NRG23200520220318029 21/05/2022 KALA 2902010WL008773 KALA 00176 IDIB000T124 1272 1272 Processed 27/05/2022 015438045 KALA INDIAN BANK(607105)
6 TIRUVALLUR TN-02-010-008-008/12-A
(Koyambakkam) 		2902010000NRG23200520220318030 21/05/2022 NATARAJ 2902010WL008773 NATARAJ 00176 IDIB000T124 1060 1060 Processed 27/05/2022 015438045 NATARAJ INDIAN BANK(607105)
7 TIRUVALLUR TN-02-010-008-008/12-A
(Koyambakkam) 		2902010000NRG23200520220318031 21/05/2022 SASIKALA 2902010WL008773 SASIKALA 00176 IDIB000T124 1060 1060 Processed 27/05/2022 015438045 SASIKALA INDIAN BANK(607105)
8 TIRUVALLUR TN-02-010-008-008/122-A
(Koyambakkam) 		2902010000NRG23200520220318032 21/05/2022 PATHIPURANAM 2902010WL008773 PATHIPURANAM 00176 IDIB000T124 1272 1272 Processed 27/05/2022 015438045 PATHIPURANAM INDIAN BANK(607105)
9 TIRUVALLUR TN-02-010-008-008/130-A
(Koyambakkam) 		2902010000NRG23200520220318033 21/05/2022 sampooranam 2902010WL008773 sampooranam 00176 IDIB000T124 1272 1272 Processed 27/05/2022 015438045 sampooranam INDIAN BANK(607105)
10 TIRUVALLUR TN-02-010-008-008/136-A
(Koyambakkam) 		2902010000NRG23200520220318034 21/05/2022 JAICHITRA K 2902010WL008773 JAICHITRA K 00176 IDIB000T124 1272 1272 Processed 27/05/2022 015438045 JAICHITRA K INDIAN BANK(607105)
11 TIRUVALLUR TN-02-010-008-008/137-A
(Koyambakkam) 		2902010000NRG23200520220318035 21/05/2022 NAGAMMAL 2902010WL008773 NAGAMMAL 00176 IDIB000T124 1272 1272 Processed 27/05/2022 015438045 NAGAMMAL INDIAN BANK(607105)
12 TIRUVALLUR TN-02-010-008-008/142-A
(Koyambakkam) 		2902010000NRG23200520220318036 21/05/2022 CHENKANI 2902010WL008773 CHENKANI 00176 IDIB000T124 1272 1272 Processed 27/05/2022 015438045 CHENKANI INDIAN BANK(607105)
13 TIRUVALLUR TN-02-010-008-008/147-A
(Koyambakkam) 		2902010000NRG23200520220318037 21/05/2022 MEENATCHI 2902010WL008773 MEENATCHI 00176 IDIB000T124 1272 1272 Processed 27/05/2022 015438045 MEENATCHI IDBI BANK(607095)
14 TIRUVALLUR TN-02-010-008-008/155-A
(Koyambakkam) 		2902010000NRG23200520220318038 21/05/2022 nagammal M 2902010WL008773 nagammal M 00176 IDIB000T124 1272 1272 Processed 27/05/2022 015438045 nagammal M INDIAN BANK(607105)
15 TIRUVALLUR TN-02-010-008-008/156-A
(Koyambakkam) 		2902010000NRG23200520220318039 21/05/2022 DEVANAI 2902010WL008773 DEVANAI 00176 IDIB000T124 848 848 Processed 27/05/2022 015438045 DEVANAI INDIAN BANK(607105)
16 TIRUVALLUR TN-02-010-008-008/16-A
(Koyambakkam) 		2902010000NRG23200520220318040 21/05/2022 CHINNAMMAL 2902010WL008773 CHINNAMMAL 00176 IDIB000T124 1272 1272 Processed 27/05/2022 015438045 CHINNAMMAL INDIAN BANK(607105)
17 TIRUVALLUR TN-02-010-008-008/160-A
(Koyambakkam) 		2902010000NRG23200520220318041 21/05/2022 saroja 2902010WL008773 saroja 00176 IDIB000T124 1060 1060 Processed 27/05/2022 015438045 saroja INDIAN BANK(607105)
18 TIRUVALLUR TN-02-010-008-008/161
(Koyambakkam) 		2902010000NRG23200520220318042 21/05/2022 NAGAMMAL 2902010WL008773 NAGAMMAL 00176 IDIB000T124 1060 1060 Processed 27/05/2022 015438045 NAGAMMAL INDIAN BANK(607105)
19 TIRUVALLUR TN-02-010-008-008/162-A
(Koyambakkam) 		2902010000NRG23200520220318043 21/05/2022 devaki 2902010WL008773 devaki 00176 IDIB000T124 1060 1060 Processed 27/05/2022 015438045 devaki INDIAN BANK(607105)
20 TIRUVALLUR TN-02-010-008-008/163-A
(Koyambakkam) 		2902010000NRG23200520220318044 21/05/2022 Bhuvaneswari 2902010WL008773 Bhuvaneswari 00176 IDIB000T124 1060 1060 Processed 27/05/2022 015438045 Bhuvaneswari INDIAN BANK(607105)
21 TIRUVALLUR TN-02-010-008-008/17-A
(Koyambakkam) 		2902010000NRG23200520220318045 21/05/2022 DEVAKI E 2902010WL008773 DEVAKI E 00176 IDIB000T124 1272 1272 Processed 27/05/2022 015438045 DEVAKI E INDIAN BANK(607105)
22 TIRUVALLUR TN-02-010-008-008/171-A
(Koyambakkam) 		2902010000NRG23200520220318046 21/05/2022 eswari 2902010WL008773 eswari 00176 IDIB000T124 1272 1272 Processed 27/05/2022 015438045 eswari INDIAN BANK(607105)
23 TIRUVALLUR TN-02-010-008-008/172-A
(Koyambakkam) 		2902010000NRG23200520220318047 21/05/2022 shobana 2902010WL008773 shobana 00176 IDIB000T124 1060 1060 Processed 27/05/2022 015438045 shobana INDIAN BANK(607105)
24 TIRUVALLUR TN-02-010-008-008/18-A
(Koyambakkam) 		2902010000NRG23200520220318048 21/05/2022 RADHA 2902010WL008773 RADHA 00176 IDIB000T124 1272 1272 Processed 27/05/2022 015438045 RADHA INDIAN BANK(607105)
25 TIRUVALLUR TN-02-010-008-008/19-A
(Koyambakkam) 		2902010000NRG23200520220318052 21/05/2022 DHANALAKSHMI S 2902010WL008773 DHANALAKSHMI S 00176 IDIB000T124 1272 1272 Processed 28/05/2022 015438045 DHANALAKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIRUVALLUR TN-02-010-008-008/20-A
(Koyambakkam) 		2902010000NRG23200520220318056 21/05/2022 KASTHURI K 2902010WL008773 KASTHURI K 00176 IDIB000T124 636 636 Processed 27/05/2022 015438045 KASTHURI K INDIAN BANK(607105)
27 TIRUVALLUR TN-02-010-008-008/24-A
(Koyambakkam) 		2902010000NRG23200520220318057 21/05/2022 RADHA 2902010WL008773 RADHA 00176 IDIB000T124 1272 1272 Processed 27/05/2022 015438045 RADHA INDIAN BANK(607105)
28 TIRUVALLUR TN-02-010-008-008/26-A
(Koyambakkam) 		2902010000NRG23200520220318058 21/05/2022 JAYANTHI G 2902010WL008773 JAYANTHI G 00176 IDIB000T124 636 636 Processed 27/05/2022 015438045 JAYANTHI G INDIAN BANK(607105)
29 TIRUVALLUR TN-02-010-008-008/27-A
(Koyambakkam) 		2902010000NRG23200520220318059 21/05/2022 PADMA K 2902010WL008773 PADMA K 00176 IDIB000T124 1686 1686 Processed 27/05/2022 015438045 PADMA K INDIAN BANK(607105)
30 TIRUVALLUR TN-02-010-008-008/39-A
(Koyambakkam) 		2902010000NRG23200520220318060 21/05/2022 CHITRA V 2902010WL008773 CHITRA V 00176 IDIB000T124 636 636 Processed 27/05/2022 015438045 CHITRA V INDIAN BANK(607105)
31 TIRUVALLUR TN-02-010-008-008/50-A
(Koyambakkam) 		2902010000NRG23200520220318062 21/05/2022 INDRANI 2902010WL008773 INDRANI 00176 IDIB000T124 1272 1272 Processed 27/05/2022 015438045 INDRANI INDIAN BANK(607105)
32 TIRUVALLUR TN-02-010-008-008/51-A
(Koyambakkam) 		2902010000NRG23200520220318063 21/05/2022 JEEVA 2902010WL008773 JEEVA 00176 IDIB000T124 1272 1272 Processed 27/05/2022 015438045 JEEVA INDIAN BANK(607105)
33 TIRUVALLUR TN-02-010-008-008/52-A
(Koyambakkam) 		2902010000NRG23200520220318064 21/05/2022 YASODHA.E 2902010WL008773 YASODHA.E 00176 IDIB000T124 1405 1405 Processed 27/05/2022 015438045 YASODHA.E INDIAN BANK(607105)
34 TIRUVALLUR TN-02-010-008-008/54-A
(Koyambakkam) 		2902010000NRG23200520220318065 21/05/2022 shanthi 2902010WL008773 shanthi 00176 IDIB000T124 1272 1272 Processed 27/05/2022 015438045 shanthi INDIAN BANK(607105)
35 TIRUVALLUR TN-02-010-008-008/6-A
(Koyambakkam) 		2902010000NRG23200520220318066 21/05/2022 CHOKKAMMAL 2902010WL008773 CHOKKAMMAL 00176 IDIB000T124 1060 1060 Processed 27/05/2022 015438045 CHOKKAMMAL INDIAN BANK(607105)
36 TIRUVALLUR TN-02-010-008-008/64-A
(Koyambakkam) 		2902010000NRG23200520220318067 21/05/2022 CHINNAMMAL 2902010WL008773 CHINNAMMAL 00176 IDIB000T124 1272 1272 Processed 27/05/2022 015438045 CHINNAMMAL INDIAN BANK(607105)
37 TIRUVALLUR TN-02-010-008-008/65-A
(Koyambakkam) 		2902010000NRG23200520220318068 21/05/2022 ANANDHI 2902010WL008773 ANANDHI 00176 IDIB000T124 1272 1272 Processed 27/05/2022 015438045 ANANDHI INDIAN BANK(607105)
38 TIRUVALLUR TN-02-010-008-008/66-A
(Koyambakkam) 		2902010000NRG23200520220318069 21/05/2022 PACHIAMMAL V 2902010WL008773 PACHIAMMAL V 00176 IDIB000T124 1272 1272 Processed 27/05/2022 015438045 PACHIAMMAL V INDIAN BANK(607105)
39 TIRUVALLUR TN-02-010-008-008/75-A
(Koyambakkam) 		2902010000NRG23200520220318070 21/05/2022 UMA.M 2902010WL008773 UMA.M 00176 IDIB000T124 1272 1272 Processed 27/05/2022 015438045 UMA.M INDIAN BANK(607105)
40 TIRUVALLUR TN-02-010-008-008/76-A
(Koyambakkam) 		2902010000NRG23200520220318071 21/05/2022 JOTHI.D 2902010WL008773 JOTHI.D 00176 IDIB000T124 1272 1272 Processed 27/05/2022 015438045 JOTHI.D INDIAN BANK(607105)
41 TIRUVALLUR TN-02-010-008-008/85-A
(Koyambakkam) 		2902010000NRG23200520220318072 21/05/2022 MARIYAMMAL 2902010WL008773 MARIYAMMAL 00176 IDIB000T124 1060 1060 Processed 27/05/2022 015438045 MARIYAMMAL INDIAN BANK(607105)
SubTotal 48247 48247
Total 48247 48247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_210522APB_FTO_219428 Indian Bank IDIB000T124 Indian Bank - Thiruvallur 34043
2 TIRUVALLUR TN2902010_210522APB_FTO_219428 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 14204

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