Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323APB_FTO_1660457
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-02-010-008-002/177-A
(Koyambakkam) 		2902010000NRG23140320233107086 17/03/2023 shankari 2902010WL073116 shankari 00176 IDIB000T124 690 690 Processed 31/03/2023 025730281 shankari INDIAN BANK(607105)
2 TIRUVALLUR TN-02-010-008-002/178-A
(Koyambakkam) 		2902010000NRG23140320233107087 17/03/2023 nathiya 2902010WL073116 nathiya 00176 IDIB000T124 1380 1380 Processed 31/03/2023 025730281 nathiya INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-008-008/11-A
(Koyambakkam) 		2902010000NRG23140320233107088 17/03/2023 MALA 2902010WL073116 MALA 00176 IDIB000T124 690 690 Processed 31/03/2023 025730281 MALA INDIAN BANK(607105)
4 TIRUVALLUR TN-02-010-008-008/113-A
(Koyambakkam) 		2902010000NRG23140320233107089 17/03/2023 ESWARI.M 2902010WL073116 ESWARI.M 00176 IDIB000T124 920 920 Processed 31/03/2023 025730281 ESWARI.M INDIAN BANK(607105)
5 TIRUVALLUR TN-02-010-008-008/118-A
(Koyambakkam) 		2902010000NRG23140320233107090 17/03/2023 MUNIYAMMAL E 2902010WL073116 MUNIYAMMAL E 00176 IDIB000T124 920 920 Processed 31/03/2023 025730281 MUNIYAMMAL E INDIAN BANK(607105)
6 TIRUVALLUR TN-02-010-008-008/121-A
(Koyambakkam) 		2902010000NRG23140320233107091 17/03/2023 SULOCHANA.A 2902010WL073116 SULOCHANA.A 00176 IDIB000T124 460 460 Processed 31/03/2023 025730281 SULOCHANA.A INDIAN BANK(607105)
7 TIRUVALLUR TN-02-010-008-008/157-A
(Koyambakkam) 		2902010000NRG23140320233107092 17/03/2023 VADUVAMMAL 2902010WL073116 VADUVAMMAL 00176 IDIB000T124 230 230 Processed 31/03/2023 025730281 VADUVAMMAL INDIAN BANK(607105)
8 TIRUVALLUR TN-02-010-008-008/194-A
(Koyambakkam) 		2902010000NRG23140320233107093 17/03/2023 JOTHI S 2902010WL073116 JOTHI S 00176 IDIB000T124 1680 1680 Processed 30/03/2023 025730281 JOTHI S FEDERAL BANK(607165)
9 TIRUVALLUR TN-02-010-008-008/195-A
(Koyambakkam) 		2902010000NRG23140320233107094 17/03/2023 G Gowri 2902010WL073116 G Gowri 00176 IDIB000T124 1380 1380 Processed 30/03/2023 025730281 G Gowri UCO BANK(607066)
10 TIRUVALLUR TN-02-010-008-008/198-A
(Koyambakkam) 		2902010000NRG23140320233107095 17/03/2023 Mohana 2902010WL073116 Mohana 00176 IDIB000T124 1150 1150 Processed 31/03/2023 025730281 Mohana UNION BANK OF INDIA(508500)
11 TIRUVALLUR TN-02-010-008-008/202-A
(Koyambakkam) 		2902010000NRG23140320233107097 17/03/2023 D Sandhya 2902010WL073116 D Sandhya 00176 IDIB000T124 1150 1150 Processed 31/03/2023 025730281 D Sandhya INDIAN BANK(607105)
12 TIRUVALLUR TN-02-010-008-008/206-A
(Koyambakkam) 		2902010000NRG23140320233107101 17/03/2023 Ramachandran M 2902010WL073116 Ramachandran M 00176 IDIB000T124 1150 1150 Processed 30/03/2023 025730281 Ramachandran M STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-008-008/22-A
(Koyambakkam) 		2902010000NRG23140320233107102 17/03/2023 PRIYA S 2902010WL073116 PRIYA S 00176 IDIB000T124 1150 1150 Processed 31/03/2023 025730281 PRIYA S INDIAN BANK(607105)
14 TIRUVALLUR TN-02-010-008-008/26-A
(Koyambakkam) 		2902010000NRG23140320233107103 17/03/2023 JAYANTHI G 2902010WL073116 JAYANTHI G 00176 IDIB000T124 920 920 Processed 31/03/2023 025730281 JAYANTHI G INDIAN BANK(607105)
15 TIRUVALLUR TN-02-010-008-008/36-A
(Koyambakkam) 		2902010000NRG23140320233107104 17/03/2023 BHAVANI M 2902010WL073116 BHAVANI M 00176 IDIB000T124 1150 1150 Processed 31/03/2023 025730281 BHAVANI M INDIAN BANK(607105)
16 TIRUVALLUR TN-02-010-008-008/38-A
(Koyambakkam) 		2902010000NRG23140320233107105 17/03/2023 SELVI 2902010WL073116 SELVI 00176 IDIB000T124 1380 1380 Processed 31/03/2023 025730281 SELVI INDIAN BANK(607105)
17 TIRUVALLUR TN-02-010-008-008/39-A
(Koyambakkam) 		2902010000NRG23140320233107106 17/03/2023 CHITRA V 2902010WL073116 CHITRA V 00176 IDIB000T124 1380 1380 Processed 31/03/2023 025730281 CHITRA V INDIAN BANK(607105)
18 TIRUVALLUR TN-02-010-008-008/40-A
(Koyambakkam) 		2902010000NRG23140320233107107 17/03/2023 KANNIAMMAL 2902010WL073116 KANNIAMMAL 00176 IDIB000T124 1150 1150 Processed 31/03/2023 025730281 KANNIAMMAL INDIAN BANK(607105)
19 TIRUVALLUR TN-02-010-008-008/43-A
(Koyambakkam) 		2902010000NRG23140320233107108 17/03/2023 MAHESWARI V 2902010WL073116 MAHESWARI V 00176 IDIB000T124 1150 1150 Processed 31/03/2023 025730281 MAHESWARI V INDIAN BANK(607105)
20 TIRUVALLUR TN-02-010-008-008/55-A
(Koyambakkam) 		2902010000NRG23140320233107109 17/03/2023 LAKSHMI 2902010WL073116 LAKSHMI 00176 IDIB000T124 690 690 Processed 31/03/2023 025730281 LAKSHMI INDIAN BANK(607105)
21 TIRUVALLUR TN-02-010-008-008/58-A
(Koyambakkam) 		2902010000NRG23140320233107110 17/03/2023 ADILAKSHMI 2902010WL073116 ADILAKSHMI 00176 IDIB000T124 1150 1150 Processed 31/03/2023 025730281 ADILAKSHMI INDIAN BANK(607105)
22 TIRUVALLUR TN-02-010-008-008/6-A
(Koyambakkam) 		2902010000NRG23140320233107111 17/03/2023 CHOKKAMMAL 2902010WL073116 CHOKKAMMAL 00176 IDIB000T124 690 690 Processed 31/03/2023 025730281 CHOKKAMMAL INDIAN BANK(607105)
23 TIRUVALLUR TN-02-010-008-008/67-A
(Koyambakkam) 		2902010000NRG23140320233107112 17/03/2023 PARVATHI M 2902010WL073116 PARVATHI M 00176 IDIB000T124 230 230 Processed 31/03/2023 025730281 PARVATHI M INDIAN BANK(607105)
24 TIRUVALLUR TN-02-010-008-008/70-A
(Koyambakkam) 		2902010000NRG23140320233107113 17/03/2023 KALA.V 2902010WL073116 KALA.V 00176 IDIB000T124 460 460 Processed 31/03/2023 025730281 KALA.V INDIAN BANK(607105)
25 TIRUVALLUR TN-02-010-008-008/76-A
(Koyambakkam) 		2902010000NRG23140320233107114 17/03/2023 JOTHI.D 2902010WL073116 JOTHI.D 00176 IDIB000T124 920 920 Processed 31/03/2023 025730281 JOTHI.D INDIAN BANK(607105)
26 TIRUVALLUR TN-02-010-008-008/83-A
(Koyambakkam) 		2902010000NRG23140320233107115 17/03/2023 KUTTIAMMAL 2902010WL073116 KUTTIAMMAL 00176 IDIB000T124 460 460 Processed 31/03/2023 025730281 KUTTIAMMAL INDIAN BANK(607105)
27 TIRUVALLUR TN-02-010-008-008/84-A
(Koyambakkam) 		2902010000NRG23140320233107116 17/03/2023 MAGESHWARI 2902010WL073116 MAGESHWARI 00176 IDIB000T124 690 690 Processed 31/03/2023 025730281 MAGESHWARI INDIAN BANK(607105)
28 TIRUVALLUR TN-02-010-008-008/93-A
(Koyambakkam) 		2902010000NRG23140320233107117 17/03/2023 thulasi 2902010WL073116 thulasi 00176 IDIB000T124 690 690 Processed 31/03/2023 025730281 thulasi INDIAN BANK(607105)
29 TIRUVALLUR TN-02-010-008-008/95-A
(Koyambakkam) 		2902010000NRG23140320233107118 17/03/2023 PREMA 2902010WL073116 PREMA 00176 IDIB000T124 690 690 Processed 31/03/2023 025730281 PREMA INDIAN BANK(607105)
SubTotal 26750 26750
30 TIRUVALLUR TN-02-010-008-008/201-A
(Koyambakkam) 		2902010000NRG23140320233107096 17/03/2023 VARADHAN K 2902010WL073116 VARADHAN K 00462 UCBA0000518 690 690 Processed 30/03/2023 025730281 VARADHAN K UCO BANK(607066)
SubTotal 690 690
31 TIRUVALLUR TN-02-010-008-008/205-A
(Koyambakkam) 		2902010000NRG23140320233107100 17/03/2023 R RADHA 2902010WL073116 R RADHA 00462 UCBA0002935 1380 1380 Processed 30/03/2023 025730281 R RADHA UCO BANK(607066)
SubTotal 1380 1380
Total 28820 28820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170323APB_FTO_1660457 Indian Bank IDIB000T124 Indian Bank - Thiruvallur 17250
2 TIRUVALLUR TN2902010_170323APB_FTO_1660457 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 9500
3 TIRUVALLUR TN2902010_170323APB_FTO_1660457 UCO BANK UCBA0000518 VELLIYUR 690
4 TIRUVALLUR TN2902010_170323APB_FTO_1660457 UCO BANK UCBA0002935 THIRUVALLUR 1380

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