Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:40:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_220123APB_FTO_1474857
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-02-010-010-014/1257-A
(Kakkalur) 		2902010000NRG23190120232744037 22/01/2023 Manoranjitham 2902010WL066875 Manoranjitham 00177 IOBA0000577 848 848 Processed 01/02/2023 018558137 Manoranjitham INDIAN OVERSEAS BANK(508541)
SubTotal 848 848
2 TIRUVALLUR TN-02-010-010-001/1150-A
(Kakkalur) 		2902010000NRG23190120232743992 22/01/2023 Kala 2902010WL066875 Kala 00468 UBIN0563544 1120 1120 Processed 01/02/2023 018558137 Kala UNION BANK OF INDIA(508500)
3 TIRUVALLUR TN-02-010-010-010/1096-A
(Kakkalur) 		2902010000NRG23190120232743993 22/01/2023 Valarmathi 2902010WL066875 Valarmathi 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 Valarmathi UNION BANK OF INDIA(508500)
4 TIRUVALLUR TN-02-010-010-010/1106-A
(Kakkalur) 		2902010000NRG23190120232743994 22/01/2023 Mari 2902010WL066875 Mari 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 Mari UNION BANK OF INDIA(508500)
5 TIRUVALLUR TN-02-010-010-010/1122-A
(Kakkalur) 		2902010000NRG23190120232743995 22/01/2023 G.Arasi 2902010WL066875 G.Arasi 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 G.Arasi UNION BANK OF INDIA(508500)
6 TIRUVALLUR TN-02-010-010-010/1147-A
(Kakkalur) 		2902010000NRG23190120232743996 22/01/2023 Kokila Kumar 2902010WL066875 Kokila Kumar 00468 UBIN0563544 848 848 Processed 02/02/2023 018558137 Kokila Kumar INDIAN BANK(607105)
7 TIRUVALLUR TN-02-010-010-010/119-A
(Kakkalur) 		2902010000NRG23190120232743997 22/01/2023 PREMALATHA 2902010WL066875 PREMALATHA 00468 UBIN0563544 636 636 Processed 01/02/2023 018558137 PREMALATHA UCO BANK(607066)
8 TIRUVALLUR TN-02-010-010-010/1201-A
(Kakkalur) 		2902010000NRG23190120232743998 22/01/2023 Kuppammal 2902010WL066875 Kuppammal 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 Kuppammal UNION BANK OF INDIA(508500)
9 TIRUVALLUR TN-02-010-010-010/143-A
(Kakkalur) 		2902010000NRG23190120232743999 22/01/2023 Chandran M 2902010WL066875 Chandran M 00468 UBIN0563544 424 424 Processed 01/02/2023 018558137 Chandran M UNION BANK OF INDIA(508500)
10 TIRUVALLUR TN-02-010-010-010/182-A
(Kakkalur) 		2902010000NRG23190120232744000 22/01/2023 KRISHNANVENI K 2902010WL066875 KRISHNANVENI K 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 KRISHNANVENI K UNION BANK OF INDIA(508500)
11 TIRUVALLUR TN-02-010-010-010/25-A
(Kakkalur) 		2902010000NRG23190120232744001 22/01/2023 BATHMA 2902010WL066875 BATHMA 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 BATHMA UNION BANK OF INDIA(508500)
12 TIRUVALLUR TN-02-010-010-010/28-A
(Kakkalur) 		2902010000NRG23190120232744002 22/01/2023 CHENCHIAMMAL N 2902010WL066875 CHENCHIAMMAL N 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 CHENCHIAMMAL N UNION BANK OF INDIA(508500)
13 TIRUVALLUR TN-02-010-010-010/29-A
(Kakkalur) 		2902010000NRG23190120232744003 22/01/2023 PADMAVATHI K 2902010WL066875 PADMAVATHI K 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 PADMAVATHI K UCO BANK(607066)
14 TIRUVALLUR TN-02-010-010-010/327-A
(Kakkalur) 		2902010000NRG23190120232744005 22/01/2023 INDHIRA L 2902010WL066875 INDHIRA L 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 INDHIRA L UCO BANK(607066)
15 TIRUVALLUR TN-02-010-010-010/329-A
(Kakkalur) 		2902010000NRG23190120232744006 22/01/2023 JAYA S 2902010WL066875 JAYA S 00468 UBIN0563544 212 212 Processed 01/02/2023 018558137 JAYA S UNION BANK OF INDIA(508500)
16 TIRUVALLUR TN-02-010-010-010/348-A
(Kakkalur) 		2902010000NRG23190120232744007 22/01/2023 ANJALA 2902010WL066875 ANJALA 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 ANJALA UNION BANK OF INDIA(508500)
17 TIRUVALLUR TN-02-010-010-010/355-A
(Kakkalur) 		2902010000NRG23190120232744008 22/01/2023 VIJAYA S 2902010WL066875 VIJAYA S 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 VIJAYA S UCO BANK(607066)
18 TIRUVALLUR TN-02-010-010-010/371-A
(Kakkalur) 		2902010000NRG23190120232744009 22/01/2023 SARASWATHI 2902010WL066875 SARASWATHI 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 SARASWATHI UNION BANK OF INDIA(508500)
19 TIRUVALLUR TN-02-010-010-010/377-A
(Kakkalur) 		2902010000NRG23190120232744010 22/01/2023 CHINNAPONNU S 2902010WL066875 CHINNAPONNU S 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 CHINNAPONNU S UNION BANK OF INDIA(508500)
20 TIRUVALLUR TN-02-010-010-010/382-A
(Kakkalur) 		2902010000NRG23190120232744011 22/01/2023 DHANALAKSHMI 2902010WL066875 DHANALAKSHMI 00468 UBIN0563544 636 636 Processed 01/02/2023 018558137 DHANALAKSHMI UNION BANK OF INDIA(508500)
21 TIRUVALLUR TN-02-010-010-010/388-A
(Kakkalur) 		2902010000NRG23190120232744012 22/01/2023 KOWSALYA 2902010WL066875 KOWSALYA 00468 UBIN0563544 636 636 Processed 01/02/2023 018558137 KOWSALYA UNION BANK OF INDIA(508500)
22 TIRUVALLUR TN-02-010-010-010/454-A
(Kakkalur) 		2902010000NRG23190120232744014 22/01/2023 Gowsalya 2902010WL066875 Gowsalya 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 Gowsalya UNION BANK OF INDIA(508500)
23 TIRUVALLUR TN-02-010-010-010/455-A
(Kakkalur) 		2902010000NRG23190120232744015 22/01/2023 Susila 2902010WL066875 Susila 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 Susila UNION BANK OF INDIA(508500)
24 TIRUVALLUR TN-02-010-010-010/457-A
(Kakkalur) 		2902010000NRG23190120232744016 22/01/2023 Bala 2902010WL066875 Bala 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 Bala UNION BANK OF INDIA(508500)
25 TIRUVALLUR TN-02-010-010-010/462-A
(Kakkalur) 		2902010000NRG23190120232744017 22/01/2023 SARSU 2902010WL066875 SARSU 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 SARSU UNION BANK OF INDIA(508500)
26 TIRUVALLUR TN-02-010-010-010/470-A
(Kakkalur) 		2902010000NRG23190120232744018 22/01/2023 ESWARI S 2902010WL066875 ESWARI S 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 ESWARI S UNION BANK OF INDIA(508500)
27 TIRUVALLUR TN-02-010-010-010/517-A
(Kakkalur) 		2902010000NRG23190120232744019 22/01/2023 MANJULA D 2902010WL066875 MANJULA D 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 MANJULA D UNION BANK OF INDIA(508500)
28 TIRUVALLUR TN-02-010-010-010/579-A
(Kakkalur) 		2902010000NRG23190120232744020 22/01/2023 MANJULA G 2902010WL066875 MANJULA G 00468 UBIN0563544 636 636 Processed 01/02/2023 018558137 MANJULA G UNION BANK OF INDIA(508500)
29 TIRUVALLUR TN-02-010-010-010/580-A
(Kakkalur) 		2902010000NRG23190120232744021 22/01/2023 ELLAMMAL C 2902010WL066875 ELLAMMAL C 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 ELLAMMAL C UNION BANK OF INDIA(508500)
30 TIRUVALLUR TN-02-010-010-010/587-A
(Kakkalur) 		2902010000NRG23190120232744022 22/01/2023 VALLI R 2902010WL066875 VALLI R 00468 UBIN0563544 636 636 Processed 01/02/2023 018558137 VALLI R UNION BANK OF INDIA(508500)
31 TIRUVALLUR TN-02-010-010-010/627-A
(Kakkalur) 		2902010000NRG23190120232744023 22/01/2023 MEERA K 2902010WL066875 MEERA K 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 MEERA K UNION BANK OF INDIA(508500)
32 TIRUVALLUR TN-02-010-010-010/628-A
(Kakkalur) 		2902010000NRG23190120232744024 22/01/2023 SUMATHI R 2902010WL066875 SUMATHI R 00468 UBIN0563544 424 424 Processed 01/02/2023 018558137 SUMATHI R UNION BANK OF INDIA(508500)
33 TIRUVALLUR TN-02-010-010-010/65-A
(Kakkalur) 		2902010000NRG23190120232744025 22/01/2023 LAKSHMI V 2902010WL066875 LAKSHMI V 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 LAKSHMI V UNION BANK OF INDIA(508500)
34 TIRUVALLUR TN-02-010-010-010/691-A
(Kakkalur) 		2902010000NRG23190120232744026 22/01/2023 MEENATCHI M 2902010WL066875 MEENATCHI M 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 MEENATCHI M UNION BANK OF INDIA(508500)
35 TIRUVALLUR TN-02-010-010-010/70-A
(Kakkalur) 		2902010000NRG23190120232744027 22/01/2023 Valli 2902010WL066875 Valli 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 Valli UNION BANK OF INDIA(508500)
36 TIRUVALLUR TN-02-010-010-010/703-A
(Kakkalur) 		2902010000NRG23190120232744028 22/01/2023 Kumar 2902010WL066875 Kumar 00468 UBIN0563544 1124 1124 Processed 01/02/2023 018558137 Kumar STATE BANK OF INDIA(508548)
37 TIRUVALLUR TN-02-010-010-010/812-A
(Kakkalur) 		2902010000NRG23190120232744029 22/01/2023 MUNIYAMMAL M 2902010WL066875 MUNIYAMMAL M 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 MUNIYAMMAL M UNION BANK OF INDIA(508500)
38 TIRUVALLUR TN-02-010-010-010/815-A
(Kakkalur) 		2902010000NRG23190120232744030 22/01/2023 POONGUDI M 2902010WL066875 POONGUDI M 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 POONGUDI M UNION BANK OF INDIA(508500)
39 TIRUVALLUR TN-02-010-010-010/900-A
(Kakkalur) 		2902010000NRG23190120232744031 22/01/2023 KALAIMATHI W 2902010WL066875 KALAIMATHI W 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 KALAIMATHI W UNION BANK OF INDIA(508500)
40 TIRUVALLUR TN-02-010-010-010/904-A
(Kakkalur) 		2902010000NRG23190120232744032 22/01/2023 sulochana 2902010WL066875 sulochana 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 sulochana UNION BANK OF INDIA(508500)
41 TIRUVALLUR TN-02-010-010-010/945-A
(Kakkalur) 		2902010000NRG23190120232744033 22/01/2023 Samundeshwari 2902010WL066875 Samundeshwari 00468 UBIN0563544 424 424 Processed 01/02/2023 018558137 Samundeshwari UCO BANK(607066)
42 TIRUVALLUR TN-02-010-010-010/959-A
(Kakkalur) 		2902010000NRG23190120232744034 22/01/2023 Dhanalakshmi 2902010WL066875 Dhanalakshmi 00468 UBIN0563544 424 424 Processed 01/02/2023 018558137 Dhanalakshmi UNION BANK OF INDIA(508500)
43 TIRUVALLUR TN-02-010-010-010/983-A
(Kakkalur) 		2902010000NRG23190120232744035 22/01/2023 Ramadevi 2902010WL066875 Ramadevi 00468 UBIN0563544 424 424 Processed 01/02/2023 018558137 Ramadevi UNION BANK OF INDIA(508500)
44 TIRUVALLUR TN-02-010-010-010/995-A
(Kakkalur) 		2902010000NRG23190120232744036 22/01/2023 Janagi 2902010WL066875 Janagi 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 Janagi UNION BANK OF INDIA(508500)
SubTotal 33196 33196
Total 34044 34044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_220123APB_FTO_1474857 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 848
2 TIRUVALLUR TN2902010_220123APB_FTO_1474857 Union Bank of India UBIN0563544 TIRUVALLUR 18568
3 TIRUVALLUR TN2902010_220123APB_FTO_1474857 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 14628

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