Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:03:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_270323APB_FTO_1701019
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-02-010-007-010/338-A
(Kalyanakuppam) 		2902010000NRG23270320233396661 27/03/2023 Bhavani 2902010WL078441 Bhavani 00462 UCBA0000041 940 940 Processed 31/03/2023 025730481 Bhavani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 940 940
2 TIRUVALLUR TN-02-010-007-004/293-A
(Kalyanakuppam) 		2902010000NRG23270320233396643 27/03/2023 Jothy 2902010WL078441 Jothy 00468 UBIN0563544 235 235 Processed 31/03/2023 025730481 Jothy UNION BANK OF INDIA(508500)
3 TIRUVALLUR TN-02-010-007-007/100-A
(Kalyanakuppam) 		2902010000NRG23270320233396644 27/03/2023 KANNIYAMMAL.M 2902010WL078441 KANNIYAMMAL.M 00468 UBIN0563544 940 940 Processed 31/03/2023 025730481 KANNIYAMMAL.M UNION BANK OF INDIA(508500)
4 TIRUVALLUR TN-02-010-007-007/102-A
(Kalyanakuppam) 		2902010000NRG23270320233396645 27/03/2023 AMSA D 2902010WL078441 AMSA D 00468 UBIN0563544 705 705 Processed 31/03/2023 025730481 AMSA D UNION BANK OF INDIA(508500)
5 TIRUVALLUR TN-02-010-007-007/105-A
(Kalyanakuppam) 		2902010000NRG23270320233396646 27/03/2023 PADMA S 2902010WL078441 PADMA S 00468 UBIN0563544 940 940 Processed 31/03/2023 025730481 PADMA S UNION BANK OF INDIA(508500)
6 TIRUVALLUR TN-02-010-007-007/110-A
(Kalyanakuppam) 		2902010000NRG23270320233396647 27/03/2023 KAVERI.S 2902010WL078441 KAVERI.S 00468 UBIN0563544 705 705 Processed 31/03/2023 025730481 KAVERI.S INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUVALLUR TN-02-010-007-007/112-A
(Kalyanakuppam) 		2902010000NRG23270320233396648 27/03/2023 MANJULA P 2902010WL078441 MANJULA P 00468 UBIN0563544 705 705 Processed 31/03/2023 025730481 MANJULA P UNION BANK OF INDIA(508500)
8 TIRUVALLUR TN-02-010-007-007/120-A
(Kalyanakuppam) 		2902010000NRG23270320233396649 27/03/2023 KUPPAMMAL M 2902010WL078441 KUPPAMMAL M 00468 UBIN0563544 705 705 Processed 31/03/2023 025730481 KUPPAMMAL M UNION BANK OF INDIA(508500)
9 TIRUVALLUR TN-02-010-007-007/128-A
(Kalyanakuppam) 		2902010000NRG23270320233396650 27/03/2023 CHEILAMMAL S 2902010WL078441 CHEILAMMAL S 00468 UBIN0563544 940 940 Processed 31/03/2023 025730481 CHEILAMMAL S UNION BANK OF INDIA(508500)
10 TIRUVALLUR TN-02-010-007-007/135-A
(Kalyanakuppam) 		2902010000NRG23270320233396651 27/03/2023 KUMATHA G 2902010WL078441 KUMATHA G 00468 UBIN0563544 940 940 Processed 31/03/2023 025730481 KUMATHA G UNION BANK OF INDIA(508500)
11 TIRUVALLUR TN-02-010-007-007/163-A
(Kalyanakuppam) 		2902010000NRG23270320233396652 27/03/2023 SHNATHI.S 2902010WL078441 SHNATHI.S 00468 UBIN0563544 940 940 Processed 31/03/2023 025730481 SHNATHI.S UNION BANK OF INDIA(508500)
12 TIRUVALLUR TN-02-010-007-007/170-A
(Kalyanakuppam) 		2902010000NRG23270320233396653 27/03/2023 RATHNA S 2902010WL078441 RATHNA S 00468 UBIN0563544 705 705 Processed 31/03/2023 025730481 RATHNA S STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-007-007/183-A
(Kalyanakuppam) 		2902010000NRG23270320233396654 27/03/2023 PRAVEENA S 2902010WL078441 PRAVEENA S 00468 UBIN0563544 940 940 Processed 30/03/2023 025730481 PRAVEENA S PUNJAB NATIONAL BANK(508568)
14 TIRUVALLUR TN-02-010-007-007/190-A
(Kalyanakuppam) 		2902010000NRG23270320233396655 27/03/2023 SETIBABU K 2902010WL078441 SETIBABU K 00468 UBIN0563544 705 705 Processed 31/03/2023 025730481 SETIBABU K UNION BANK OF INDIA(508500)
15 TIRUVALLUR TN-02-010-007-007/210-A
(Kalyanakuppam) 		2902010000NRG23270320233396656 27/03/2023 USHA R 2902010WL078441 USHA R 00468 UBIN0563544 470 470 Processed 31/03/2023 025730481 USHA R UNION BANK OF INDIA(508500)
16 TIRUVALLUR TN-02-010-007-007/229-A
(Kalyanakuppam) 		2902010000NRG23270320233396657 27/03/2023 REVATHI K 2902010WL078441 REVATHI K 00468 UBIN0563544 940 940 Processed 31/03/2023 025730481 REVATHI K STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-007-007/233-A
(Kalyanakuppam) 		2902010000NRG23270320233396658 27/03/2023 DEVI R 2902010WL078441 DEVI R 00468 UBIN0563544 940 940 Processed 31/03/2023 025730481 DEVI R STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-007-007/264-B
(Kalyanakuppam) 		2902010000NRG23270320233396659 27/03/2023 VIJAYA A 2902010WL078441 VIJAYA A 00468 UBIN0563544 940 940 Processed 31/03/2023 025730481 VIJAYA A UNION BANK OF INDIA(508500)
19 TIRUVALLUR TN-02-010-007-010/315-A
(Kalyanakuppam) 		2902010000NRG23270320233396660 27/03/2023 Krishnaveni 2902010WL078441 Krishnaveni 00468 UBIN0563544 235 235 Processed 31/03/2023 025730481 Krishnaveni UNION BANK OF INDIA(508500)
SubTotal 13630 13630
Total 14570 14570

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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_1701019 UCO BANK UCBA0000041 UCO BANK ,CHENNAI MAIN 940
2 TIRUVALLUR TN2902010_270323APB_FTO_1701019 Union Bank of India UBIN0563544 TIRUVALLUR 470
3 TIRUVALLUR TN2902010_270323APB_FTO_1701019 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 13160

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