Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:51:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_261022APB_FTO_1062818
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-02-010-016-016/149-A
(Nathamedu) 		2902010000NRG23221020221976640 26/10/2022 VASANTHA 2902010WL048633 VASANTHA 00176 IDIB000T018 1060 1060 Processed 05/11/2022 015710824 VASANTHA INDIAN BANK(607105)
2 TIRUVALLUR TN-02-010-016-016/262-A
(Nathamedu) 		2902010000NRG23221020221976641 26/10/2022 ETHIRAJ S 2902010WL048633 ETHIRAJ S 00176 IDIB000T018 1272 1272 Processed 05/11/2022 015710824 ETHIRAJ S BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-016-016/343-A
(Nathamedu) 		2902010000NRG23221020221976642 26/10/2022 DEVAKI 2902010WL048633 DEVAKI 00176 IDIB000T018 1272 1272 Processed 05/11/2022 015710824 DEVAKI BANK OF BARODA(606985)
4 TIRUVALLUR TN-02-010-016-016/351-A
(Nathamedu) 		2902010000NRG23221020221976643 26/10/2022 MANONMANI M 2902010WL048633 MANONMANI M 00176 IDIB000T018 636 636 Processed 05/11/2022 015710824 MANONMANI M INDIAN BANK(607105)
5 TIRUVALLUR TN-02-010-016-016/374-A
(Nathamedu) 		2902010000NRG23221020221976644 26/10/2022 PRIYA 2902010WL048633 PRIYA 00176 IDIB000T018 1272 1272 Processed 05/11/2022 015710824 PRIYA BANK OF BARODA(606985)
6 TIRUVALLUR TN-02-010-016-016/392-A
(Nathamedu) 		2902010000NRG23221020221976645 26/10/2022 JEGATHA 2902010WL048633 JEGATHA 00176 IDIB000T018 1272 1272 Processed 05/11/2022 015710824 JEGATHA INDIAN BANK(607105)
7 TIRUVALLUR TN-02-010-016-016/394-A
(Nathamedu) 		2902010000NRG23221020221976646 26/10/2022 MALLIKA T 2902010WL048633 MALLIKA T 00176 IDIB000T018 1272 1272 Processed 05/11/2022 015710824 MALLIKA T INDIAN BANK(607105)
8 TIRUVALLUR TN-02-010-016-016/406-A
(Nathamedu) 		2902010000NRG23221020221976647 26/10/2022 PUSHPAVATHI C 2902010WL048633 PUSHPAVATHI C 00176 IDIB000T018 1060 1060 Processed 05/11/2022 015710824 PUSHPAVATHI C INDIAN BANK(607105)
9 TIRUVALLUR TN-02-010-016-016/422-A
(Nathamedu) 		2902010000NRG23221020221976648 26/10/2022 KASTHURI 2902010WL048633 KASTHURI 00176 IDIB000T018 1060 1060 Processed 05/11/2022 015710824 KASTHURI INDIAN BANK(607105)
10 TIRUVALLUR TN-02-010-016-016/425-A
(Nathamedu) 		2902010000NRG23221020221976649 26/10/2022 RENUKA 2902010WL048633 RENUKA 00176 IDIB000T018 1272 1272 Processed 05/11/2022 015710824 RENUKA INDIAN BANK(607105)
11 TIRUVALLUR TN-02-010-016-016/439-A
(Nathamedu) 		2902010000NRG23221020221976650 26/10/2022 LAKSHMI R 2902010WL048633 LAKSHMI R 00176 IDIB000T018 1272 1272 Processed 05/11/2022 015710824 LAKSHMI R INDIAN BANK(607105)
12 TIRUVALLUR TN-02-010-016-016/440-A
(Nathamedu) 		2902010000NRG23221020221976651 26/10/2022 SUSILA R 2902010WL048633 SUSILA R 00176 IDIB000T018 1272 1272 Processed 05/11/2022 015710824 SUSILA R BANK OF BARODA(606985)
13 TIRUVALLUR TN-02-010-016-016/446-A
(Nathamedu) 		2902010000NRG23221020221976652 26/10/2022 SUBULAKSHMI 2902010WL048633 SUBULAKSHMI 00176 IDIB000T018 1272 1272 Processed 05/11/2022 015710824 SUBULAKSHMI CANARA BANK(508532)
14 TIRUVALLUR TN-02-010-016-016/448-A
(Nathamedu) 		2902010000NRG23221020221976653 26/10/2022 CHENGAMMAL 2902010WL048633 CHENGAMMAL 00176 IDIB000T018 1272 1272 Processed 05/11/2022 015710824 CHENGAMMAL BANK OF BARODA(606985)
15 TIRUVALLUR TN-02-010-016-016/450-A
(Nathamedu) 		2902010000NRG23221020221976654 26/10/2022 SUMATHY 2902010WL048633 SUMATHY 00176 IDIB000T018 1272 1272 Processed 05/11/2022 015710824 SUMATHY BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-016-016/504-A
(Nathamedu) 		2902010000NRG23221020221976655 26/10/2022 RANI 2902010WL048633 RANI 00176 IDIB000T018 1272 1272 Processed 05/11/2022 015710824 RANI INDIAN BANK(607105)
17 TIRUVALLUR TN-02-010-016-016/521-A
(Nathamedu) 		2902010000NRG23221020221976656 26/10/2022 Valarmathi 2902010WL048633 Valarmathi 00176 IDIB000T018 1272 1272 Processed 05/11/2022 015710824 Valarmathi INDIAN BANK(607105)
18 TIRUVALLUR TN-02-010-016-016/540-a
(Nathamedu) 		2902010000NRG23221020221976657 26/10/2022 JOTHI 2902010WL048633 JOTHI 00176 IDIB000T018 848 848 Processed 05/11/2022 015710824 JOTHI INDIAN BANK(607105)
19 TIRUVALLUR TN-02-010-016-016/570-A
(Nathamedu) 		2902010000NRG23221020221976658 26/10/2022 alamelu 2902010WL048633 alamelu 00176 IDIB000T018 1272 1272 Processed 05/11/2022 015710824 alamelu INDIAN BANK(607105)
20 TIRUVALLUR TN-02-010-016-016/580-a
(Nathamedu) 		2902010000NRG23221020221976659 26/10/2022 GOWRI R 2902010WL048633 GOWRI R 00176 IDIB000T018 1272 1272 Processed 05/11/2022 015710824 GOWRI R INDIAN BANK(607105)
21 TIRUVALLUR TN-02-010-016-016/597-A
(Nathamedu) 		2902010000NRG23221020221976660 26/10/2022 AYEEMA 2902010WL048633 AYEEMA 00176 IDIB000T018 1272 1272 Processed 05/11/2022 015710824 AYEEMA INDIAN BANK(607105)
22 TIRUVALLUR TN-02-010-016-016/624-A
(Nathamedu) 		2902010000NRG23221020221976661 26/10/2022 BOMMI G 2902010WL048633 BOMMI G 00176 IDIB000T018 1272 1272 Processed 05/11/2022 015710824 BOMMI G INDIAN BANK(607105)
23 TIRUVALLUR TN-02-010-016-016/625-A
(Nathamedu) 		2902010000NRG23221020221976662 26/10/2022 Jamuna 2902010WL048633 Jamuna 00176 IDIB000T018 1060 1060 Processed 05/11/2022 015710824 Jamuna INDIAN BANK(607105)
24 TIRUVALLUR TN-02-010-016-016/627
(Nathamedu) 		2902010000NRG23221020221976663 26/10/2022 SARALA.B 2902010WL048633 SARALA.B 00176 IDIB000T018 1060 1060 Processed 05/11/2022 015710824 SARALA.B INDIAN BANK(607105)
25 TIRUVALLUR TN-02-010-016-016/628-A
(Nathamedu) 		2902010000NRG23221020221976664 26/10/2022 KALA S 2902010WL048633 KALA S 00176 IDIB000T018 1272 1272 Processed 05/11/2022 015710824 KALA S INDIAN BANK(607105)
26 TIRUVALLUR TN-02-010-016-016/630-A
(Nathamedu) 		2902010000NRG23221020221976665 26/10/2022 ATHILAKSHMI.G 2902010WL048633 ATHILAKSHMI.G 00176 IDIB000T018 1272 1272 Processed 05/11/2022 015710824 ATHILAKSHMI.G INDIAN BANK(607105)
27 TIRUVALLUR TN-02-010-016-016/635-A
(Nathamedu) 		2902010000NRG23221020221976667 26/10/2022 LATHA R 2902010WL048633 LATHA R 00176 IDIB000T018 1272 1272 Processed 05/11/2022 015710824 LATHA R INDIAN BANK(607105)
28 TIRUVALLUR TN-02-010-016-016/658-A
(Nathamedu) 		2902010000NRG23221020221976668 26/10/2022 GOWRI V 2902010WL048633 GOWRI V 00176 IDIB000T018 1272 1272 Processed 05/11/2022 015710824 GOWRI V INDIAN BANK(607105)
29 TIRUVALLUR TN-02-010-016-016/661-A
(Nathamedu) 		2902010000NRG23221020221976669 26/10/2022 KAVERI 2902010WL048633 KAVERI 00176 IDIB000T018 1272 1272 Processed 05/11/2022 015710824 KAVERI INDIAN BANK(607105)
30 TIRUVALLUR TN-02-010-016-016/664-A
(Nathamedu) 		2902010000NRG23221020221976670 26/10/2022 PRIYA 2902010WL048633 PRIYA 00176 IDIB000T018 1272 1272 Processed 05/11/2022 015710824 PRIYA INDIAN BANK(607105)
31 TIRUVALLUR TN-02-010-016-016/670-A
(Nathamedu) 		2902010000NRG23221020221976671 26/10/2022 Adilakshmi 2902010WL048633 Adilakshmi 00176 IDIB000T018 636 636 Processed 05/11/2022 015710824 Adilakshmi INDIAN BANK(607105)
32 TIRUVALLUR TN-02-010-016-016/673-A
(Nathamedu) 		2902010000NRG23221020221976672 26/10/2022 sumathi 2902010WL048633 sumathi 00176 IDIB000T018 1060 1060 Processed 05/11/2022 015710824 sumathi INDIAN BANK(607105)
33 TIRUVALLUR TN-02-010-016-016/674-A
(Nathamedu) 		2902010000NRG23221020221976673 26/10/2022 GOVITHAMMAL B 2902010WL048633 GOVITHAMMAL B 00176 IDIB000T018 1272 1272 Processed 05/11/2022 015710824 GOVITHAMMAL B CITY UNION BANK LIMITED(607324)
34 TIRUVALLUR TN-02-010-016-016/675-A
(Nathamedu) 		2902010000NRG23221020221976674 26/10/2022 SAKUNTHALA A 2902010WL048633 SAKUNTHALA A 00176 IDIB000T018 1272 1272 Processed 05/11/2022 015710824 SAKUNTHALA A INDIAN BANK(607105)
35 TIRUVALLUR TN-02-010-016-016/678-a
(Nathamedu) 		2902010000NRG23221020221976675 26/10/2022 kamatchi 2902010WL048633 kamatchi 00176 IDIB000T018 1060 1060 Processed 05/11/2022 015710824 kamatchi INDIAN BANK(607105)
36 TIRUVALLUR TN-02-010-016-016/680-a
(Nathamedu) 		2902010000NRG23221020221976676 26/10/2022 sumathi 2902010WL048633 sumathi 00176 IDIB000T018 1272 1272 Processed 05/11/2022 015710824 sumathi STATE BANK OF INDIA(508548)
37 TIRUVALLUR TN-02-010-016-016/682-a
(Nathamedu) 		2902010000NRG23221020221976677 26/10/2022 manjula 2902010WL048633 manjula 00176 IDIB000T018 1060 1060 Processed 05/11/2022 015710824 manjula INDIAN BANK(607105)
38 TIRUVALLUR TN-02-010-016-016/683-A
(Nathamedu) 		2902010000NRG23221020221976678 26/10/2022 amudha 2902010WL048633 amudha 00176 IDIB000T018 1272 1272 Processed 05/11/2022 015710824 amudha INDIAN BANK(607105)
SubTotal 44944 44944
Total 44944 44944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_261022APB_FTO_1062818 Indian Bank IDIB000T018 TIRUNINRAVUR 44944

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