Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:11:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323APB_FTO_1659868
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-02-010-010-010/1247-A
(Kakkalur) 		2902010000NRG23140320233078505 17/03/2023 Jasmin Mary 2902010WL073007 Jasmin Mary 00078 CNRB0002761 1380 1380 Processed 30/03/2023 025730281 Jasmin Mary CANARA BANK(508532)
SubTotal 1380 1380
2 TIRUVALLUR TN-02-010-010-010/1032-A
(Kakkalur) 		2902010000NRG23140320233078477 17/03/2023 Vasanthi 2902010WL073007 Vasanthi 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 Vasanthi UNION BANK OF INDIA(508500)
3 TIRUVALLUR TN-02-010-010-010/1049-A
(Kakkalur) 		2902010000NRG23140320233078478 17/03/2023 Jayachitra 2902010WL073007 Jayachitra 00468 UBIN0563544 1686 1686 Processed 31/03/2023 025730281 Jayachitra UNION BANK OF INDIA(508500)
4 TIRUVALLUR TN-02-010-010-010/106-A
(Kakkalur) 		2902010000NRG23140320233078479 17/03/2023 govindhammal 2902010WL073007 govindhammal 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 govindhammal UNION BANK OF INDIA(508500)
5 TIRUVALLUR TN-02-010-010-010/1077-A
(Kakkalur) 		2902010000NRG23140320233078480 17/03/2023 Jayanthi 2902010WL073007 Jayanthi 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 Jayanthi UNION BANK OF INDIA(508500)
6 TIRUVALLUR TN-02-010-010-010/1080-A
(Kakkalur) 		2902010000NRG23140320233078482 17/03/2023 Devi 2902010WL073007 Devi 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 Devi UNION BANK OF INDIA(508500)
7 TIRUVALLUR TN-02-010-010-010/1097-A
(Kakkalur) 		2902010000NRG23140320233078485 17/03/2023 Viajayalakshmi 2902010WL073007 Viajayalakshmi 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 Viajayalakshmi UNION BANK OF INDIA(508500)
8 TIRUVALLUR TN-02-010-010-010/1106-A
(Kakkalur) 		2902010000NRG23140320233078487 17/03/2023 Mari 2902010WL073007 Mari 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 Mari UNION BANK OF INDIA(508500)
9 TIRUVALLUR TN-02-010-010-010/1119-A
(Kakkalur) 		2902010000NRG23140320233078489 17/03/2023 Jeeva 2902010WL073007 Jeeva 00468 UBIN0563544 1400 1400 Processed 31/03/2023 025730281 Jeeva UNION BANK OF INDIA(508500)
10 TIRUVALLUR TN-02-010-010-010/114-A
(Kakkalur) 		2902010000NRG23140320233078491 17/03/2023 MANJULA M 2902010WL073007 MANJULA M 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 MANJULA M UNION BANK OF INDIA(508500)
11 TIRUVALLUR TN-02-010-010-010/1173-A
(Kakkalur) 		2902010000NRG23140320233078493 17/03/2023 Jayalakshmi 2902010WL073007 Jayalakshmi 00468 UBIN0563544 1150 1150 Processed 31/03/2023 025730281 Jayalakshmi UNION BANK OF INDIA(508500)
12 TIRUVALLUR TN-02-010-010-010/120-A
(Kakkalur) 		2902010000NRG23140320233078496 17/03/2023 devikasthuri 2902010WL073007 devikasthuri 00468 UBIN0563544 1150 1150 Processed 31/03/2023 025730281 devikasthuri UNION BANK OF INDIA(508500)
13 TIRUVALLUR TN-02-010-010-010/1243-A
(Kakkalur) 		2902010000NRG23140320233078499 17/03/2023 Megala 2902010WL073007 Megala 00468 UBIN0563544 1405 1405 Processed 30/03/2023 025730281 Megala INDIAN BANK(607105)
14 TIRUVALLUR TN-02-010-010-010/125-A
(Kakkalur) 		2902010000NRG23140320233078508 17/03/2023 BHUVANESHWARI S 2902010WL073007 BHUVANESHWARI S 00468 UBIN0563544 1150 1150 Processed 31/03/2023 025730281 BHUVANESHWARI S UNION BANK OF INDIA(508500)
15 TIRUVALLUR TN-02-010-010-010/135-A
(Kakkalur) 		2902010000NRG23140320233078511 17/03/2023 CHINAMMAL A 2902010WL073007 CHINAMMAL A 00468 UBIN0563544 1380 1380 Processed 30/03/2023 025730281 CHINAMMAL A UCO BANK(607066)
16 TIRUVALLUR TN-02-010-010-010/142-A
(Kakkalur) 		2902010000NRG23140320233078517 17/03/2023 REKHA S 2902010WL073007 REKHA S 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 REKHA S UNION BANK OF INDIA(508500)
17 TIRUVALLUR TN-02-010-010-010/146-A
(Kakkalur) 		2902010000NRG23140320233078520 17/03/2023 KANNIAMMAL G 2902010WL073007 KANNIAMMAL G 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 KANNIAMMAL G UNION BANK OF INDIA(508500)
18 TIRUVALLUR TN-02-010-010-010/155-A
(Kakkalur) 		2902010000NRG23140320233078523 17/03/2023 SELVI D 2902010WL073007 SELVI D 00468 UBIN0563544 690 690 Processed 31/03/2023 025730281 SELVI D UNION BANK OF INDIA(508500)
19 TIRUVALLUR TN-02-010-010-010/165-A
(Kakkalur) 		2902010000NRG23140320233078526 17/03/2023 SUBRAMANI 2902010WL073007 SUBRAMANI 00468 UBIN0563544 1150 1150 Processed 31/03/2023 025730281 SUBRAMANI UNION BANK OF INDIA(508500)
20 TIRUVALLUR TN-02-010-010-010/174-A
(Kakkalur) 		2902010000NRG23140320233078530 17/03/2023 MUNIYAMMAL K 2902010WL073007 MUNIYAMMAL K 00468 UBIN0563544 1150 1150 Processed 31/03/2023 025730281 MUNIYAMMAL K UNION BANK OF INDIA(508500)
21 TIRUVALLUR TN-02-010-010-010/175-A
(Kakkalur) 		2902010000NRG23140320233078533 17/03/2023 SELVI M 2902010WL073007 SELVI M 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 SELVI M UNION BANK OF INDIA(508500)
22 TIRUVALLUR TN-02-010-010-010/188-A
(Kakkalur) 		2902010000NRG23140320233078536 17/03/2023 ANNAMMAL.J 2902010WL073007 ANNAMMAL.J 00468 UBIN0563544 1150 1150 Processed 31/03/2023 025730281 ANNAMMAL.J UNION BANK OF INDIA(508500)
23 TIRUVALLUR TN-02-010-010-010/20-A
(Kakkalur) 		2902010000NRG23140320233078539 17/03/2023 CHINNAPPPAIYAN M 2902010WL073007 CHINNAPPPAIYAN M 00468 UBIN0563544 1380 1380 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TIRUVALLUR TN-02-010-010-010/221-A
(Kakkalur) 		2902010000NRG23140320233078542 17/03/2023 KANNAGI 2902010WL073007 KANNAGI 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 KANNAGI UNION BANK OF INDIA(508500)
25 TIRUVALLUR TN-02-010-010-010/243-A
(Kakkalur) 		2902010000NRG23140320233078545 17/03/2023 DHANAM R 2902010WL073007 DHANAM R 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 DHANAM R UNION BANK OF INDIA(508500)
26 TIRUVALLUR TN-02-010-010-010/245-A
(Kakkalur) 		2902010000NRG23140320233078550 17/03/2023 SARADHAMMAL 2902010WL073007 SARADHAMMAL 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 SARADHAMMAL UNION BANK OF INDIA(508500)
27 TIRUVALLUR TN-02-010-010-010/252-A
(Kakkalur) 		2902010000NRG23140320233078554 17/03/2023 MANI E 2902010WL073007 MANI E 00468 UBIN0563544 690 690 Processed 31/03/2023 025730281 MANI E UNION BANK OF INDIA(508500)
28 TIRUVALLUR TN-02-010-010-010/373-A
(Kakkalur) 		2902010000NRG23140320233078555 17/03/2023 SANTHI P 2902010WL073007 SANTHI P 00468 UBIN0563544 1150 1150 Processed 30/03/2023 025730281 SANTHI P UCO BANK(607066)
29 TIRUVALLUR TN-02-010-010-010/469-A
(Kakkalur) 		2902010000NRG23140320233078556 17/03/2023 SELVI V 2902010WL073007 SELVI V 00468 UBIN0563544 690 690 Processed 31/03/2023 025730281 SELVI V UNION BANK OF INDIA(508500)
30 TIRUVALLUR TN-02-010-010-010/542-A
(Kakkalur) 		2902010000NRG23140320233078557 17/03/2023 SAROJA 2902010WL073007 SAROJA 00468 UBIN0563544 1380 1380 Processed 30/03/2023 025730281 SAROJA CANARA BANK(508532)
31 TIRUVALLUR TN-02-010-010-010/548-A
(Kakkalur) 		2902010000NRG23140320233078558 17/03/2023 Mala 2902010WL073007 Mala 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 Mala UNION BANK OF INDIA(508500)
32 TIRUVALLUR TN-02-010-010-010/619-A
(Kakkalur) 		2902010000NRG23140320233078559 17/03/2023 SADHANA N 2902010WL073007 SADHANA N 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 SADHANA N UNION BANK OF INDIA(508500)
33 TIRUVALLUR TN-02-010-010-010/663-A
(Kakkalur) 		2902010000NRG23140320233078560 17/03/2023 MAHESWARI 2902010WL073007 MAHESWARI 00468 UBIN0563544 690 690 Processed 31/03/2023 025730281 MAHESWARI UNION BANK OF INDIA(508500)
34 TIRUVALLUR TN-02-010-010-010/674-A
(Kakkalur) 		2902010000NRG23140320233078561 17/03/2023 MYTHILI K 2902010WL073007 MYTHILI K 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 MYTHILI K UNION BANK OF INDIA(508500)
35 TIRUVALLUR TN-02-010-010-010/799-A
(Kakkalur) 		2902010000NRG23140320233078562 17/03/2023 LAVANYA B 2902010WL073007 LAVANYA B 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 LAVANYA B UNION BANK OF INDIA(508500)
36 TIRUVALLUR TN-02-010-010-010/840
(Kakkalur) 		2902010000NRG23140320233078563 17/03/2023 MANIMEGALAI A 2902010WL073007 MANIMEGALAI A 00468 UBIN0563544 1380 1380 Processed 30/03/2023 025730281 MANIMEGALAI A UCO BANK(607066)
37 TIRUVALLUR TN-02-010-010-010/86-A
(Kakkalur) 		2902010000NRG23140320233078564 17/03/2023 SANTHAKUMARI B 2902010WL073007 SANTHAKUMARI B 00468 UBIN0563544 1150 1150 Processed 31/03/2023 025730281 SANTHAKUMARI B UNION BANK OF INDIA(508500)
38 TIRUVALLUR TN-02-010-010-010/871-A
(Kakkalur) 		2902010000NRG23140320233078565 17/03/2023 mohana 2902010WL073007 mohana 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 mohana UNION BANK OF INDIA(508500)
39 TIRUVALLUR TN-02-010-010-010/872-A
(Kakkalur) 		2902010000NRG23140320233078568 17/03/2023 GOWRI 2902010WL073007 GOWRI 00468 UBIN0563544 1380 1380 Processed 30/03/2023 025730281 GOWRI UCO BANK(607066)
40 TIRUVALLUR TN-02-010-010-010/943-A
(Kakkalur) 		2902010000NRG23140320233078570 17/03/2023 Selvi 2902010WL073007 Selvi 00468 UBIN0563544 1150 1150 Processed 31/03/2023 025730281 Selvi UNION BANK OF INDIA(508500)
41 TIRUVALLUR TN-02-010-010-010/957-A
(Kakkalur) 		2902010000NRG23140320233078573 17/03/2023 Mageshwari 2902010WL073007 Mageshwari 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 Mageshwari UNION BANK OF INDIA(508500)
42 TIRUVALLUR TN-02-010-010-010/970-A
(Kakkalur) 		2902010000NRG23140320233078576 17/03/2023 Saritha 2902010WL073007 Saritha 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 Saritha UNION BANK OF INDIA(508500)
43 TIRUVALLUR TN-02-010-010-010/977-A
(Kakkalur) 		2902010000NRG23140320233078579 17/03/2023 Anandhi 2902010WL073007 Anandhi 00468 UBIN0563544 1380 1380 Processed 30/03/2023 025730281 Anandhi UCO BANK(607066)
44 TIRUVALLUR TN-02-010-010-010/98-A
(Kakkalur) 		2902010000NRG23140320233078582 17/03/2023 Rani 2902010WL073007 Rani 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 Rani UNION BANK OF INDIA(508500)
45 TIRUVALLUR TN-02-010-010-010/99-A
(Kakkalur) 		2902010000NRG23140320233078584 17/03/2023 LAKSHMI 2902010WL073007 LAKSHMI 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 LAKSHMI UNION BANK OF INDIA(508500)
46 TIRUVALLUR TN-02-010-010-014/1237-A
(Kakkalur) 		2902010000NRG23140320233078586 17/03/2023 SUGUNTHA B 2902010WL073007 SUGUNTHA B 00468 UBIN0563544 1380 1380 Processed 30/03/2023 025730281 SUGUNTHA B CANARA BANK(508532)
47 TIRUVALLUR TN-02-010-010-024/1252-A
(Kakkalur) 		2902010000NRG23140320233078588 17/03/2023 Jasmine 2902010WL073007 Jasmine 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 Jasmine UNION BANK OF INDIA(508500)
SubTotal 59001 59001
48 TIRUVALLUR TN-02-010-010-010/1246-A
(Kakkalur) 		2902010000NRG23140320233078502 17/03/2023 Rajeswari 2902010WL073007 Rajeswari 00468 UBIN0830054 1150 1150 Processed 31/03/2023 025730281 Rajeswari DEVELOPMENT BANK OF SINGAPORE(607578)
49 TIRUVALLUR TN-02-010-010-010/138-A
(Kakkalur) 		2902010000NRG23140320233078514 17/03/2023 GUNA 2902010WL073007 GUNA 00468 UBIN0830054 1380 1380 Processed 31/03/2023 025730281 GUNA UNION BANK OF INDIA(508500)
SubTotal 2530 2530
Total 62911 62911

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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_1659868 Canara Bank CNRB0002761 THIRUVALLUR 1380
2 TIRUVALLUR TN2902010_170323APB_FTO_1659868 Union Bank of India UBIN0563544 TIRUVALLUR 38761
3 TIRUVALLUR TN2902010_170323APB_FTO_1659868 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 20240
4 TIRUVALLUR TN2902010_170323APB_FTO_1659868 Union Bank of India UBIN0830054 KAKKALUR 2530

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