Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:11:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_150323APB_FTO_1648797
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) 		2902010000NRG23140320232939844 15/03/2023 Bhavani 2902010WL072532 Bhavani 00462 UCBA0000041 1150 1150 Processed 31/03/2023 025719908 Bhavani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
2 TIRUVALLUR TN-02-010-007-007/105-A
(Kalyanakuppam) 		2902010000NRG23140320232939816 15/03/2023 PADMA S 2902010WL072532 PADMA S 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025719908 PADMA S UNION BANK OF INDIA(508500)
3 TIRUVALLUR TN-02-010-007-007/110-A
(Kalyanakuppam) 		2902010000NRG23140320232939817 15/03/2023 KAVERI.S 2902010WL072532 KAVERI.S 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025719908 KAVERI.S INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUVALLUR TN-02-010-007-007/112-A
(Kalyanakuppam) 		2902010000NRG23140320232939818 15/03/2023 MANJULA P 2902010WL072532 MANJULA P 00468 UBIN0563544 690 690 Processed 31/03/2023 025719908 MANJULA P UNION BANK OF INDIA(508500)
5 TIRUVALLUR TN-02-010-007-007/128-A
(Kalyanakuppam) 		2902010000NRG23140320232939820 15/03/2023 CHEILAMMAL S 2902010WL072532 CHEILAMMAL S 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025719908 CHEILAMMAL S UNION BANK OF INDIA(508500)
6 TIRUVALLUR TN-02-010-007-007/137-A
(Kalyanakuppam) 		2902010000NRG23140320232939821 15/03/2023 MARIYAMMAL.N 2902010WL072532 MARIYAMMAL.N 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025719908 MARIYAMMAL.N UNION BANK OF INDIA(508500)
7 TIRUVALLUR TN-02-010-007-007/145-A
(Kalyanakuppam) 		2902010000NRG23140320232939822 15/03/2023 SARASU.S 2902010WL072532 SARASU.S 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025719908 SARASU.S UNION BANK OF INDIA(508500)
8 TIRUVALLUR TN-02-010-007-007/147-A
(Kalyanakuppam) 		2902010000NRG23140320232939823 15/03/2023 PARVATHI K 2902010WL072532 PARVATHI K 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025719908 PARVATHI K UNION BANK OF INDIA(508500)
9 TIRUVALLUR TN-02-010-007-007/148-A
(Kalyanakuppam) 		2902010000NRG23140320232939824 15/03/2023 SHANTHI.G 2902010WL072532 SHANTHI.G 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025719908 SHANTHI.G UNION BANK OF INDIA(508500)
10 TIRUVALLUR TN-02-010-007-007/159-A
(Kalyanakuppam) 		2902010000NRG23140320232939825 15/03/2023 RAJESHWARI.P 2902010WL072532 RAJESHWARI.P 00468 UBIN0563544 1380 1380 Processed 30/03/2023 025719908 RAJESHWARI.P CANARA BANK(508532)
11 TIRUVALLUR TN-02-010-007-007/162-A
(Kalyanakuppam) 		2902010000NRG23140320232939826 15/03/2023 PARAVTHI.D 2902010WL072532 PARAVTHI.D 00468 UBIN0563544 920 920 Processed 31/03/2023 025719908 PARAVTHI.D UNION BANK OF INDIA(508500)
12 TIRUVALLUR TN-02-010-007-007/163-A
(Kalyanakuppam) 		2902010000NRG23140320232939827 15/03/2023 SHNATHI.S 2902010WL072532 SHNATHI.S 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025719908 SHNATHI.S UNION BANK OF INDIA(508500)
13 TIRUVALLUR TN-02-010-007-007/170-A
(Kalyanakuppam) 		2902010000NRG23140320232939828 15/03/2023 RATHNA S 2902010WL072532 RATHNA S 00468 UBIN0563544 1380 1380 Processed 30/03/2023 025719908 RATHNA S STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-007-007/175-A
(Kalyanakuppam) 		2902010000NRG23140320232939829 15/03/2023 SUGUNA.M 2902010WL072532 SUGUNA.M 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025719908 SUGUNA.M UNION BANK OF INDIA(508500)
15 TIRUVALLUR TN-02-010-007-007/187-A
(Kalyanakuppam) 		2902010000NRG23140320232939830 15/03/2023 GOVINDAMMAL P 2902010WL072532 GOVINDAMMAL P 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025719908 GOVINDAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRUVALLUR TN-02-010-007-007/190-A
(Kalyanakuppam) 		2902010000NRG23140320232939831 15/03/2023 SETIBABU K 2902010WL072532 SETIBABU K 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025719908 SETIBABU K UNION BANK OF INDIA(508500)
17 TIRUVALLUR TN-02-010-007-007/227-A
(Kalyanakuppam) 		2902010000NRG23140320232939832 15/03/2023 KAVITHA U 2902010WL072532 KAVITHA U 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025719908 KAVITHA U UNION BANK OF INDIA(508500)
18 TIRUVALLUR TN-02-010-007-007/228-A
(Kalyanakuppam) 		2902010000NRG23140320232939833 15/03/2023 AJEEHKANI.J 2902010WL072532 AJEEHKANI.J 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025719908 AJEEHKANI.J INDIAN BANK(607105)
19 TIRUVALLUR TN-02-010-007-007/229-A
(Kalyanakuppam) 		2902010000NRG23140320232939834 15/03/2023 REVATHI K 2902010WL072532 REVATHI K 00468 UBIN0563544 1380 1380 Processed 30/03/2023 025719908 REVATHI K STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-007-007/231-A
(Kalyanakuppam) 		2902010000NRG23140320232939835 15/03/2023 SUSILA J 2902010WL072532 SUSILA J 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025719908 SUSILA J UNION BANK OF INDIA(508500)
21 TIRUVALLUR TN-02-010-007-007/244-A
(Kalyanakuppam) 		2902010000NRG23140320232939836 15/03/2023 GAYATHRI.R 2902010WL072532 GAYATHRI.R 00468 UBIN0563544 1680 1680 Processed 31/03/2023 025719908 GAYATHRI.R UNION BANK OF INDIA(508500)
22 TIRUVALLUR TN-02-010-007-007/264-B
(Kalyanakuppam) 		2902010000NRG23140320232939837 15/03/2023 VIJAYA A 2902010WL072532 VIJAYA A 00468 UBIN0563544 1150 1150 Processed 31/03/2023 025719908 VIJAYA A UNION BANK OF INDIA(508500)
23 TIRUVALLUR TN-02-010-007-007/291-A
(Kalyanakuppam) 		2902010000NRG23140320232939838 15/03/2023 Varalakshmi 2902010WL072532 Varalakshmi 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025719908 Varalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRUVALLUR TN-02-010-007-007/90-A
(Kalyanakuppam) 		2902010000NRG23140320232939839 15/03/2023 MERY.A 2902010WL072532 MERY.A 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025719908 MERY.A UNION BANK OF INDIA(508500)
25 TIRUVALLUR TN-02-010-007-007/91-A
(Kalyanakuppam) 		2902010000NRG23140320232939840 15/03/2023 VIJINIRMALA.S 2902010WL072532 VIJINIRMALA.S 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025719908 VIJINIRMALA.S UNION BANK OF INDIA(508500)
26 TIRUVALLUR TN-02-010-007-007/94-A
(Kalyanakuppam) 		2902010000NRG23140320232939841 15/03/2023 LAKSHMI.B 2902010WL072532 LAKSHMI.B 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025719908 LAKSHMI.B UNION BANK OF INDIA(508500)
27 TIRUVALLUR TN-02-010-007-007/96-A
(Kalyanakuppam) 		2902010000NRG23140320232939842 15/03/2023 VASANTHI.V 2902010WL072532 VASANTHI.V 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025719908 VASANTHI.V UNION BANK OF INDIA(508500)
28 TIRUVALLUR TN-02-010-007-010/315-A
(Kalyanakuppam) 		2902010000NRG23140320232939843 15/03/2023 Krishnaveni 2902010WL072532 Krishnaveni 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025719908 Krishnaveni UNION BANK OF INDIA(508500)
SubTotal 36180 36180
Total 37330 37330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_150323APB_FTO_1648797 UCO BANK UCBA0000041 UCO BANK ,CHENNAI MAIN 1150
2 TIRUVALLUR TN2902010_150323APB_FTO_1648797 Union Bank of India UBIN0563544 TIRUVALLUR 2760
3 TIRUVALLUR TN2902010_150323APB_FTO_1648797 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 33420

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