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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_090123APB_FTO_1416140
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-02-010-007-007/10-A
(Kalyanakuppam) 		2902010000NRG23090120232673528 09/01/2023 RADHA P 2902010WL065292 RADHA P 00468 UBIN0563544 1060 1060 Processed 01/02/2023 018558837 RADHA P STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-007-007/11-A
(Kalyanakuppam) 		2902010000NRG23090120232673529 09/01/2023 MARIYA D 2902010WL065292 MARIYA D 00468 UBIN0563544 848 848 Processed 01/02/2023 018558837 MARIYA D UNION BANK OF INDIA(508500)
3 TIRUVALLUR TN-02-010-007-007/12-A
(Kalyanakuppam) 		2902010000NRG23090120232673530 09/01/2023 SAMUNDISWARI M 2902010WL065292 SAMUNDISWARI M 00468 UBIN0563544 1060 1060 Processed 01/02/2023 018558837 SAMUNDISWARI M UNION BANK OF INDIA(508500)
4 TIRUVALLUR TN-02-010-007-007/14-A
(Kalyanakuppam) 		2902010000NRG23090120232673531 09/01/2023 NITHIYA R 2902010WL065292 NITHIYA R 00468 UBIN0563544 1060 1060 Processed 01/02/2023 018558837 NITHIYA R IDBI BANK(607095)
5 TIRUVALLUR TN-02-010-007-007/15-A
(Kalyanakuppam) 		2902010000NRG23090120232673532 09/01/2023 BHAVANI M 2902010WL065292 BHAVANI M 00468 UBIN0563544 1060 1060 Processed 01/02/2023 018558837 BHAVANI M UNION BANK OF INDIA(508500)
6 TIRUVALLUR TN-02-010-007-007/17-A
(Kalyanakuppam) 		2902010000NRG23090120232673533 09/01/2023 ANJALA C 2902010WL065292 ANJALA C 00468 UBIN0563544 1060 1060 Processed 01/02/2023 018558837 ANJALA C UNION BANK OF INDIA(508500)
7 TIRUVALLUR TN-02-010-007-007/18-A
(Kalyanakuppam) 		2902010000NRG23090120232673534 09/01/2023 SHANTHI N 2902010WL065292 SHANTHI N 00468 UBIN0563544 848 848 Processed 01/02/2023 018558837 SHANTHI N UNION BANK OF INDIA(508500)
8 TIRUVALLUR TN-02-010-007-007/2-A
(Kalyanakuppam) 		2902010000NRG23090120232673535 09/01/2023 MUNIYAMMAL D 2902010WL065292 MUNIYAMMAL D 00468 UBIN0563544 1060 1060 Processed 01/02/2023 018558837 MUNIYAMMAL D STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-007-007/20-A
(Kalyanakuppam) 		2902010000NRG23090120232673536 09/01/2023 KATTAMMAL N 2902010WL065292 KATTAMMAL N 00468 UBIN0563544 1060 1060 Processed 01/02/2023 018558837 KATTAMMAL N UNION BANK OF INDIA(508500)
10 TIRUVALLUR TN-02-010-007-007/23-A
(Kalyanakuppam) 		2902010000NRG23090120232673537 09/01/2023 VEDHAM D 2902010WL065292 VEDHAM D 00468 UBIN0563544 1060 1060 Processed 01/02/2023 018558837 VEDHAM D UNION BANK OF INDIA(508500)
11 TIRUVALLUR TN-02-010-007-007/26-A
(Kalyanakuppam) 		2902010000NRG23090120232673538 09/01/2023 DEEPA P 2902010WL065292 DEEPA P 00468 UBIN0563544 848 848 Processed 01/02/2023 018558837 DEEPA P UNION BANK OF INDIA(508500)
12 TIRUVALLUR TN-02-010-007-007/28-A
(Kalyanakuppam) 		2902010000NRG23090120232673539 09/01/2023 GOWRI.K 2902010WL065292 GOWRI.K 00468 UBIN0563544 1060 1060 Processed 01/02/2023 018558837 GOWRI.K UNION BANK OF INDIA(508500)
13 TIRUVALLUR TN-02-010-007-007/33-A
(Kalyanakuppam) 		2902010000NRG23090120232673540 09/01/2023 SUMATHI S 2902010WL065292 SUMATHI S 00468 UBIN0563544 1060 1060 Processed 01/02/2023 018558837 SUMATHI S UNION BANK OF INDIA(508500)
14 TIRUVALLUR TN-02-010-007-007/37-A
(Kalyanakuppam) 		2902010000NRG23090120232673541 09/01/2023 ANBU.B 2902010WL065292 ANBU.B 00468 UBIN0563544 1060 1060 Processed 01/02/2023 018558837 ANBU.B UNION BANK OF INDIA(508500)
15 TIRUVALLUR TN-02-010-007-007/38-A
(Kalyanakuppam) 		2902010000NRG23090120232673542 09/01/2023 DHATCHAYANI M 2902010WL065292 DHATCHAYANI M 00468 UBIN0563544 1060 1060 Processed 01/02/2023 018558837 DHATCHAYANI M UNION BANK OF INDIA(508500)
16 TIRUVALLUR TN-02-010-007-007/42-A
(Kalyanakuppam) 		2902010000NRG23090120232673543 09/01/2023 ELISABETH M 2902010WL065292 ELISABETH M 00468 UBIN0563544 1060 1060 Processed 01/02/2023 018558837 ELISABETH M UNION BANK OF INDIA(508500)
17 TIRUVALLUR TN-02-010-007-007/44-A
(Kalyanakuppam) 		2902010000NRG23090120232673544 09/01/2023 SULOCHANA S 2902010WL065292 SULOCHANA S 00468 UBIN0563544 1060 1060 Processed 01/02/2023 018558837 SULOCHANA S UNION BANK OF INDIA(508500)
18 TIRUVALLUR TN-02-010-007-007/50-A
(Kalyanakuppam) 		2902010000NRG23090120232673545 09/01/2023 KARPAGAM.M 2902010WL065292 KARPAGAM.M 00468 UBIN0563544 424 424 Processed 01/02/2023 018558837 KARPAGAM.M UNION BANK OF INDIA(508500)
19 TIRUVALLUR TN-02-010-007-007/54-A
(Kalyanakuppam) 		2902010000NRG23090120232673546 09/01/2023 MINNALA D 2902010WL065292 MINNALA D 00468 UBIN0563544 1060 1060 Processed 02/02/2023 018558837 MINNALA D INDIAN BANK(607105)
20 TIRUVALLUR TN-02-010-007-007/55-A
(Kalyanakuppam) 		2902010000NRG23090120232673547 09/01/2023 VASANTHA.A 2902010WL065292 VASANTHA.A 00468 UBIN0563544 1060 1060 Processed 01/02/2023 018558837 VASANTHA.A UNION BANK OF INDIA(508500)
21 TIRUVALLUR TN-02-010-007-007/56-A
(Kalyanakuppam) 		2902010000NRG23090120232673548 09/01/2023 MARIMUTHU.C 2902010WL065292 MARIMUTHU.C 00468 UBIN0563544 848 848 Processed 01/02/2023 018558837 MARIMUTHU.C UNION BANK OF INDIA(508500)
22 TIRUVALLUR TN-02-010-007-007/59-A
(Kalyanakuppam) 		2902010000NRG23090120232673549 09/01/2023 Ambiga 2902010WL065292 Ambiga 00468 UBIN0563544 1060 1060 Processed 01/02/2023 018558837 Ambiga UNION BANK OF INDIA(508500)
23 TIRUVALLUR TN-02-010-007-007/61-A
(Kalyanakuppam) 		2902010000NRG23090120232673550 09/01/2023 SANTHAKUMARI S 2902010WL065292 SANTHAKUMARI S 00468 UBIN0563544 1060 1060 Processed 01/02/2023 018558837 SANTHAKUMARI S STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-007-007/63-A
(Kalyanakuppam) 		2902010000NRG23090120232673551 09/01/2023 BOOSA G 2902010WL065292 BOOSA G 00468 UBIN0563544 1060 1060 Processed 01/02/2023 018558837 BOOSA G UNION BANK OF INDIA(508500)
25 TIRUVALLUR TN-02-010-007-007/64-A
(Kalyanakuppam) 		2902010000NRG23090120232673552 09/01/2023 KIRUSNAVENI.P 2902010WL065292 KIRUSNAVENI.P 00468 UBIN0563544 1060 1060 Processed 01/02/2023 018558837 KIRUSNAVENI.P UNION BANK OF INDIA(508500)
26 TIRUVALLUR TN-02-010-007-007/8-A
(Kalyanakuppam) 		2902010000NRG23090120232673553 09/01/2023 NAVAMANI K 2902010WL065292 NAVAMANI K 00468 UBIN0563544 1060 1060 Processed 01/02/2023 018558837 NAVAMANI K UNION BANK OF INDIA(508500)
27 TIRUVALLUR TN-02-010-007-011/282-A
(Kalyanakuppam) 		2902010000NRG23090120232673554 09/01/2023 Pushpa 2902010WL065292 Pushpa 00468 UBIN0563544 1400 1400 Processed 01/02/2023 018558837 Pushpa UNION BANK OF INDIA(508500)
SubTotal 27476 27476
Total 27476 27476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_090123APB_FTO_1416140 Union Bank of India UBIN0563544 TIRUVALLUR 2460
2 TIRUVALLUR TN2902010_090123APB_FTO_1416140 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 25016

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