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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:17:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_191222APB_FTO_1301046
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-02-010-008-008/1-A
(Koyambakkam) 		2902010000NRG23161220222468492 19/12/2022 PARVATHI M 2902010WL060684 PARVATHI M 00176 IDIB000T124 424 424 Processed 02/02/2023 018559244 PARVATHI M INDIAN BANK(607105)
2 TIRUVALLUR TN-02-010-008-008/108-A
(Koyambakkam) 		2902010000NRG23161220222468493 19/12/2022 ELLAMMAL M 2902010WL060684 ELLAMMAL M 00176 IDIB000T124 424 424 Processed 02/02/2023 018559244 ELLAMMAL M INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-008-008/110-A
(Koyambakkam) 		2902010000NRG23161220222468494 19/12/2022 VALLIAMMAL 2902010WL060684 VALLIAMMAL 00176 IDIB000T124 424 424 Processed 02/02/2023 018559244 VALLIAMMAL INDIAN BANK(607105)
4 TIRUVALLUR TN-02-010-008-008/112-A
(Koyambakkam) 		2902010000NRG23161220222468495 19/12/2022 KALA 2902010WL060684 KALA 00176 IDIB000T124 212 212 Processed 02/02/2023 018559244 KALA INDIAN BANK(607105)
5 TIRUVALLUR TN-02-010-008-008/118-A
(Koyambakkam) 		2902010000NRG23161220222468497 19/12/2022 MUNIYAMMAL E 2902010WL060684 MUNIYAMMAL E 00176 IDIB000T124 424 424 Processed 02/02/2023 018559244 MUNIYAMMAL E INDIAN BANK(607105)
6 TIRUVALLUR TN-02-010-008-008/120-A
(Koyambakkam) 		2902010000NRG23161220222468498 19/12/2022 MAANTHI C 2902010WL060684 MAANTHI C 00176 IDIB000T124 212 212 Processed 02/02/2023 018559244 MAANTHI C INDIAN BANK(607105)
7 TIRUVALLUR TN-02-010-008-008/121-A
(Koyambakkam) 		2902010000NRG23161220222468499 19/12/2022 SULOCHANA.A 2902010WL060684 SULOCHANA.A 00176 IDIB000T124 424 424 Processed 02/02/2023 018559244 SULOCHANA.A INDIAN BANK(607105)
8 TIRUVALLUR TN-02-010-008-008/126-A
(Koyambakkam) 		2902010000NRG23161220222468500 19/12/2022 VASANTHAKUMARI.S 2902010WL060684 VASANTHAKUMARI.S 00176 IDIB000T124 212 212 Processed 02/02/2023 018559244 VASANTHAKUMARI.S INDIAN BANK(607105)
9 TIRUVALLUR TN-02-010-008-008/131-A
(Koyambakkam) 		2902010000NRG23161220222468501 19/12/2022 subramani.k 2902010WL060684 subramani.k 00176 IDIB000T124 424 424 Processed 02/02/2023 018559244 subramani.k INDIAN BANK(607105)
10 TIRUVALLUR TN-02-010-008-008/132-A
(Koyambakkam) 		2902010000NRG23161220222468502 19/12/2022 mariammal 2902010WL060684 mariammal 00176 IDIB000T124 424 424 Processed 02/02/2023 018559244 mariammal INDIAN BANK(607105)
11 TIRUVALLUR TN-02-010-008-008/136-A
(Koyambakkam) 		2902010000NRG23161220222468503 19/12/2022 JAICHITRA K 2902010WL060684 JAICHITRA K 00176 IDIB000T124 212 212 Processed 02/02/2023 018559244 JAICHITRA K INDIAN BANK(607105)
12 TIRUVALLUR TN-02-010-008-008/147-A
(Koyambakkam) 		2902010000NRG23161220222468504 19/12/2022 MEENATCHI 2902010WL060684 MEENATCHI 00176 IDIB000T124 212 212 Processed 01/02/2023 018559244 MEENATCHI IDBI BANK(607095)
13 TIRUVALLUR TN-02-010-008-008/157-A
(Koyambakkam) 		2902010000NRG23161220222468505 19/12/2022 VADUVAMMAL 2902010WL060684 VADUVAMMAL 00176 IDIB000T124 424 424 Processed 02/02/2023 018559244 VADUVAMMAL INDIAN BANK(607105)
14 TIRUVALLUR TN-02-010-008-008/16-A
(Koyambakkam) 		2902010000NRG23161220222468506 19/12/2022 CHINNAMMAL 2902010WL060684 CHINNAMMAL 00176 IDIB000T124 212 212 Processed 02/02/2023 018559244 CHINNAMMAL INDIAN BANK(607105)
15 TIRUVALLUR TN-02-010-008-008/161
(Koyambakkam) 		2902010000NRG23161220222468507 19/12/2022 NAGAMMAL 2902010WL060684 NAGAMMAL 00176 IDIB000T124 424 424 Processed 02/02/2023 018559244 NAGAMMAL INDIAN BANK(607105)
16 TIRUVALLUR TN-02-010-008-008/164-A
(Koyambakkam) 		2902010000NRG23161220222468508 19/12/2022 laskhmi 2902010WL060684 laskhmi 00176 IDIB000T124 424 424 Processed 02/02/2023 018559244 laskhmi INDIAN BANK(607105)
17 TIRUVALLUR TN-02-010-008-008/190-A
(Koyambakkam) 		2902010000NRG23161220222468509 19/12/2022 B Sangeetha 2902010WL060684 B Sangeetha 00176 IDIB000T124 424 424 Processed 01/02/2023 018559244 B Sangeetha UCO BANK(607066)
18 TIRUVALLUR TN-02-010-008-008/20-A
(Koyambakkam) 		2902010000NRG23161220222468513 19/12/2022 KASTHURI K 2902010WL060684 KASTHURI K 00176 IDIB000T124 424 424 Processed 02/02/2023 018559244 KASTHURI K INDIAN BANK(607105)
19 TIRUVALLUR TN-02-010-008-008/24-A
(Koyambakkam) 		2902010000NRG23161220222468514 19/12/2022 RADHA 2902010WL060684 RADHA 00176 IDIB000T124 212 212 Processed 02/02/2023 018559244 RADHA INDIAN BANK(607105)
20 TIRUVALLUR TN-02-010-008-008/3-A
(Koyambakkam) 		2902010000NRG23161220222468515 19/12/2022 DEVI 2902010WL060684 DEVI 00176 IDIB000T124 424 424 Processed 02/02/2023 018559244 DEVI INDIAN BANK(607105)
21 TIRUVALLUR TN-02-010-008-008/35-A
(Koyambakkam) 		2902010000NRG23161220222468516 19/12/2022 POONGODI 2902010WL060684 POONGODI 00176 IDIB000T124 424 424 Processed 02/02/2023 018559244 POONGODI INDIAN BANK(607105)
22 TIRUVALLUR TN-02-010-008-008/44-A
(Koyambakkam) 		2902010000NRG23161220222468518 19/12/2022 KOMMATHAL 2902010WL060684 KOMMATHAL 00176 IDIB000T124 212 212 Processed 02/02/2023 018559244 KOMMATHAL INDIAN BANK(607105)
23 TIRUVALLUR TN-02-010-008-008/46-A
(Koyambakkam) 		2902010000NRG23161220222468519 19/12/2022 MUTHUMARI 2902010WL060684 MUTHUMARI 00176 IDIB000T124 424 424 Processed 02/02/2023 018559244 MUTHUMARI INDIAN BANK(607105)
24 TIRUVALLUR TN-02-010-008-008/48-A
(Koyambakkam) 		2902010000NRG23161220222468520 19/12/2022 AANDAL 2902010WL060684 AANDAL 00176 IDIB000T124 424 424 Processed 02/02/2023 018559244 AANDAL INDIAN BANK(607105)
25 TIRUVALLUR TN-02-010-008-008/53-A
(Koyambakkam) 		2902010000NRG23161220222468521 19/12/2022 DEVAKI 2902010WL060684 DEVAKI 00176 IDIB000T124 424 424 Processed 02/02/2023 018559244 DEVAKI INDIAN BANK(607105)
26 TIRUVALLUR TN-02-010-008-008/55-A
(Koyambakkam) 		2902010000NRG23161220222468522 19/12/2022 LAKSHMI 2902010WL060684 LAKSHMI 00176 IDIB000T124 424 424 Processed 02/02/2023 018559244 LAKSHMI INDIAN BANK(607105)
27 TIRUVALLUR TN-02-010-008-008/65-A
(Koyambakkam) 		2902010000NRG23161220222468524 19/12/2022 ANANDHI 2902010WL060684 ANANDHI 00176 IDIB000T124 212 212 Processed 02/02/2023 018559244 ANANDHI INDIAN BANK(607105)
28 TIRUVALLUR TN-02-010-008-008/67-A
(Koyambakkam) 		2902010000NRG23161220222468525 19/12/2022 PARVATHI M 2902010WL060684 PARVATHI M 00176 IDIB000T124 212 212 Processed 02/02/2023 018559244 PARVATHI M INDIAN BANK(607105)
29 TIRUVALLUR TN-02-010-008-008/68-A
(Koyambakkam) 		2902010000NRG23161220222468526 19/12/2022 mageshwari 2902010WL060684 mageshwari 00176 IDIB000T124 212 212 Processed 02/02/2023 018559244 mageshwari INDIAN BANK(607105)
30 TIRUVALLUR TN-02-010-008-008/70-A
(Koyambakkam) 		2902010000NRG23161220222468527 19/12/2022 KALA.V 2902010WL060684 KALA.V 00176 IDIB000T124 424 424 Processed 02/02/2023 018559244 KALA.V INDIAN BANK(607105)
31 TIRUVALLUR TN-02-010-008-008/75-A
(Koyambakkam) 		2902010000NRG23161220222468528 19/12/2022 UMA.M 2902010WL060684 UMA.M 00176 IDIB000T124 212 212 Processed 02/02/2023 018559244 UMA.M INDIAN BANK(607105)
32 TIRUVALLUR TN-02-010-008-008/81-A
(Koyambakkam) 		2902010000NRG23161220222468529 19/12/2022 VIJAYA B 2902010WL060684 VIJAYA B 00176 IDIB000T124 424 424 Processed 02/02/2023 018559244 VIJAYA B INDIAN BANK(607105)
33 TIRUVALLUR TN-02-010-008-008/83-A
(Koyambakkam) 		2902010000NRG23161220222468530 19/12/2022 KUTTIAMMAL 2902010WL060684 KUTTIAMMAL 00176 IDIB000T124 424 424 Processed 02/02/2023 018559244 KUTTIAMMAL INDIAN BANK(607105)
34 TIRUVALLUR TN-02-010-008-008/85-A
(Koyambakkam) 		2902010000NRG23161220222468531 19/12/2022 MARIYAMMAL 2902010WL060684 MARIYAMMAL 00176 IDIB000T124 212 212 Processed 02/02/2023 018559244 MARIYAMMAL INDIAN BANK(607105)
35 TIRUVALLUR TN-02-010-008-008/9-A
(Koyambakkam) 		2902010000NRG23161220222468532 19/12/2022 JANAKI 2902010WL060684 JANAKI 00176 IDIB000T124 212 212 Processed 02/02/2023 018559244 JANAKI INDIAN BANK(607105)
36 TIRUVALLUR TN-02-010-008-008/92-A
(Koyambakkam) 		2902010000NRG23161220222468533 19/12/2022 MUNIAMMAL D 2902010WL060684 MUNIAMMAL D 00176 IDIB000T124 212 212 Processed 02/02/2023 018559244 MUNIAMMAL D INDIAN BANK(607105)
37 TIRUVALLUR TN-02-010-008-008/93-A
(Koyambakkam) 		2902010000NRG23161220222468534 19/12/2022 thulasi 2902010WL060684 thulasi 00176 IDIB000T124 424 424 Processed 02/02/2023 018559244 thulasi INDIAN BANK(607105)
38 TIRUVALLUR TN-02-010-008-008/94-A
(Koyambakkam) 		2902010000NRG23161220222468535 19/12/2022 CHOKKAMMAL 2902010WL060684 CHOKKAMMAL 00176 IDIB000T124 424 424 Processed 02/02/2023 018559244 CHOKKAMMAL INDIAN BANK(607105)
39 TIRUVALLUR TN-02-010-008-008/97-A
(Koyambakkam) 		2902010000NRG23161220222468536 19/12/2022 SHANTHI 2902010WL060684 SHANTHI 00176 IDIB000T124 212 212 Processed 02/02/2023 018559244 SHANTHI INDIAN BANK(607105)
SubTotal 13144 13144
Total 13144 13144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_191222APB_FTO_1301046 Indian Bank IDIB000T124 Indian Bank - Thiruvallur 10600
2 TIRUVALLUR TN2902010_191222APB_FTO_1301046 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 2544

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