Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:36:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_210323APB_FTO_1677617
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-02-010-030-030/10-A
(Thalakanjeri) 		2902010000NRG23210320233312083 21/03/2023 DHANABAGYAM M 2902010WL076749 DHANABAGYAM M 00048 BKID0008058 470 470 Processed 30/03/2023 025730392 DHANABAGYAM M BANK OF INDIA(508505)
2 TIRUVALLUR TN-02-010-030-030/105-A
(Thalakanjeri) 		2902010000NRG23210320233312084 21/03/2023 MANJULA.J 2902010WL076749 MANJULA.J 00048 BKID0008058 705 705 Processed 30/03/2023 025730392 MANJULA.J BANK OF INDIA(508505)
3 TIRUVALLUR TN-02-010-030-030/11-A
(Thalakanjeri) 		2902010000NRG23210320233312085 21/03/2023 KANTHA.V 2902010WL076749 KANTHA.V 00048 BKID0008058 1410 1410 Processed 30/03/2023 025730392 KANTHA.V BANK OF INDIA(508505)
4 TIRUVALLUR TN-02-010-030-030/111-A
(Thalakanjeri) 		2902010000NRG23210320233312086 21/03/2023 KUTTIYAMMAL.T 2902010WL076749 KUTTIYAMMAL.T 00048 BKID0008058 705 705 Processed 30/03/2023 025730392 KUTTIYAMMAL.T BANK OF INDIA(508505)
5 TIRUVALLUR TN-02-010-030-030/131-A
(Thalakanjeri) 		2902010000NRG23210320233312087 21/03/2023 DHANAM.V 2902010WL076749 DHANAM.V 00048 BKID0008058 705 705 Processed 30/03/2023 025730392 DHANAM.V HDFC BANK LTD(607152)
6 TIRUVALLUR TN-02-010-030-030/132-A
(Thalakanjeri) 		2902010000NRG23210320233312088 21/03/2023 SHANTHI 2902010WL076749 SHANTHI 00048 BKID0008058 1410 1410 Processed 30/03/2023 025730392 SHANTHI BANK OF INDIA(508505)
7 TIRUVALLUR TN-02-010-030-030/133-A
(Thalakanjeri) 		2902010000NRG23210320233312089 21/03/2023 DEVI T 2902010WL076749 DEVI T 00048 BKID0008058 1175 1175 Processed 30/03/2023 025730392 DEVI T BANK OF INDIA(508505)
8 TIRUVALLUR TN-02-010-030-030/135-A
(Thalakanjeri) 		2902010000NRG23210320233312090 21/03/2023 LAKSHMI K 2902010WL076749 LAKSHMI K 00048 BKID0008058 705 705 Processed 30/03/2023 025730392 LAKSHMI K HDFC BANK LTD(607152)
9 TIRUVALLUR TN-02-010-030-030/139-A
(Thalakanjeri) 		2902010000NRG23210320233312091 21/03/2023 MEENA.E 2902010WL076749 MEENA.E 00048 BKID0008058 705 705 Processed 30/03/2023 025730392 MEENA.E STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-030-030/145-A
(Thalakanjeri) 		2902010000NRG23210320233312092 21/03/2023 MALLESWARI.M 2902010WL076749 MALLESWARI.M 00048 BKID0008058 705 705 Processed 30/03/2023 025730392 MALLESWARI.M HDFC BANK LTD(607152)
11 TIRUVALLUR TN-02-010-030-030/172-A
(Thalakanjeri) 		2902010000NRG23210320233312093 21/03/2023 GIRIJA S 2902010WL076749 GIRIJA S 00048 BKID0008058 470 470 Processed 30/03/2023 025730392 GIRIJA S HDFC BANK LTD(607152)
12 TIRUVALLUR TN-02-010-030-030/18-A
(Thalakanjeri) 		2902010000NRG23210320233312094 21/03/2023 PADMA R 2902010WL076749 PADMA R 00048 BKID0008058 705 705 Processed 30/03/2023 025730392 PADMA R BANK OF INDIA(508505)
13 TIRUVALLUR TN-02-010-030-030/181-A
(Thalakanjeri) 		2902010000NRG23210320233312095 21/03/2023 NIRMALA 2902010WL076749 NIRMALA 00048 BKID0008058 940 940 Processed 30/03/2023 025730392 NIRMALA BANK OF INDIA(508505)
14 TIRUVALLUR TN-02-010-030-030/20-A
(Thalakanjeri) 		2902010000NRG23210320233312096 21/03/2023 SARADHA G 2902010WL076749 SARADHA G 00048 BKID0008058 1410 1410 Processed 30/03/2023 025730392 SARADHA G BANK OF INDIA(508505)
15 TIRUVALLUR TN-02-010-030-030/232-A
(Thalakanjeri) 		2902010000NRG23210320233312098 21/03/2023 Devi 2902010WL076749 Devi 00048 BKID0008058 1410 1410 Processed 30/03/2023 025730392 Devi BANK OF INDIA(508505)
16 TIRUVALLUR TN-02-010-030-030/261-A
(Thalakanjeri) 		2902010000NRG23210320233312099 21/03/2023 Prema 2902010WL076749 Prema 00048 BKID0008058 280 280 Processed 30/03/2023 025730392 Prema BANK OF INDIA(508505)
17 TIRUVALLUR TN-02-010-030-030/290-A
(Thalakanjeri) 		2902010000NRG23210320233312101 21/03/2023 Thilagavathi 2902010WL076749 Thilagavathi 00048 BKID0008058 235 235 Processed 30/03/2023 025730392 Thilagavathi BANK OF INDIA(508505)
18 TIRUVALLUR TN-02-010-030-030/300-A
(Thalakanjeri) 		2902010000NRG23210320233312102 21/03/2023 Pushpa 2902010WL076749 Pushpa 00048 BKID0008058 1410 1410 Processed 30/03/2023 025730392 Pushpa STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-030-030/39-A
(Thalakanjeri) 		2902010000NRG23210320233312104 21/03/2023 lakshmi 2902010WL076749 lakshmi 00048 BKID0008058 470 470 Processed 30/03/2023 025730392 lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
20 TIRUVALLUR TN-02-010-030-030/42-A
(Thalakanjeri) 		2902010000NRG23210320233312105 21/03/2023 MURUGAMMAL.M 2902010WL076749 MURUGAMMAL.M 00048 BKID0008058 940 940 Processed 30/03/2023 025730392 MURUGAMMAL.M BANK OF INDIA(508505)
21 TIRUVALLUR TN-02-010-030-030/43-A
(Thalakanjeri) 		2902010000NRG23210320233312106 21/03/2023 VALLIYAMMAL.R 2902010WL076749 VALLIYAMMAL.R 00048 BKID0008058 1410 1410 Processed 30/03/2023 025730392 VALLIYAMMAL.R BANK OF INDIA(508505)
22 TIRUVALLUR TN-02-010-030-030/44-A
(Thalakanjeri) 		2902010000NRG23210320233312107 21/03/2023 NAGAMMAL.V 2902010WL076749 NAGAMMAL.V 00048 BKID0008058 470 470 Processed 30/03/2023 025730392 NAGAMMAL.V BANK OF INDIA(508505)
23 TIRUVALLUR TN-02-010-030-030/49-A
(Thalakanjeri) 		2902010000NRG23210320233312109 21/03/2023 RENUKA.M 2902010WL076749 RENUKA.M 00048 BKID0008058 1410 1410 Processed 30/03/2023 025730392 RENUKA.M BANK OF INDIA(508505)
24 TIRUVALLUR TN-02-010-030-030/6-A
(Thalakanjeri) 		2902010000NRG23210320233312110 21/03/2023 Chandra 2902010WL076749 Chandra 00048 BKID0008058 940 940 Processed 30/03/2023 025730392 Chandra STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-030-030/60-A
(Thalakanjeri) 		2902010000NRG23210320233312111 21/03/2023 GOWRI N 2902010WL076749 GOWRI N 00048 BKID0008058 1410 1410 Processed 30/03/2023 025730392 GOWRI N BANK OF INDIA(508505)
26 TIRUVALLUR TN-02-010-030-030/64-A
(Thalakanjeri) 		2902010000NRG23210320233312112 21/03/2023 Gothadam 2902010WL076749 Gothadam 00048 BKID0008058 940 940 Processed 30/03/2023 025730392 Gothadam BANK OF INDIA(508505)
27 TIRUVALLUR TN-02-010-030-030/7-A
(Thalakanjeri) 		2902010000NRG23210320233312113 21/03/2023 SAROJA.P 2902010WL076749 SAROJA.P 00048 BKID0008058 705 705 Processed 30/03/2023 025730392 SAROJA.P BANK OF INDIA(508505)
28 TIRUVALLUR TN-02-010-030-030/75-A
(Thalakanjeri) 		2902010000NRG23210320233312114 21/03/2023 SUNDARAMMAL.D 2902010WL076749 SUNDARAMMAL.D 00048 BKID0008058 1410 1410 Processed 30/03/2023 025730392 SUNDARAMMAL.D BANK OF INDIA(508505)
29 TIRUVALLUR TN-02-010-030-030/78-A
(Thalakanjeri) 		2902010000NRG23210320233312115 21/03/2023 SARASU.V 2902010WL076749 SARASU.V 00048 BKID0008058 940 940 Processed 30/03/2023 025730392 SARASU.V BANK OF INDIA(508505)
30 TIRUVALLUR TN-02-010-030-030/79-A
(Thalakanjeri) 		2902010000NRG23210320233312116 21/03/2023 KOKILA D 2902010WL076749 KOKILA D 00048 BKID0008058 470 470 Processed 31/03/2023 025730392 KOKILA D CANARA BANK(508532)
31 TIRUVALLUR TN-02-010-030-030/83-A
(Thalakanjeri) 		2902010000NRG23210320233312117 21/03/2023 VADUVAMBAL.E 2902010WL076749 VADUVAMBAL.E 00048 BKID0008058 1410 1410 Processed 30/03/2023 025730392 VADUVAMBAL.E BANK OF INDIA(508505)
32 TIRUVALLUR TN-02-010-030-030/88-A
(Thalakanjeri) 		2902010000NRG23210320233312118 21/03/2023 LATHA.A 2902010WL076749 LATHA.A 00048 BKID0008058 1410 1410 Processed 30/03/2023 025730392 LATHA.A BANK OF INDIA(508505)
33 TIRUVALLUR TN-02-010-030-030/89-A
(Thalakanjeri) 		2902010000NRG23210320233312119 21/03/2023 PANJALAI G 2902010WL076749 PANJALAI G 00048 BKID0008058 1410 1410 Processed 30/03/2023 025730392 PANJALAI G BANK OF INDIA(508505)
34 TIRUVALLUR TN-02-010-030-030/91-A
(Thalakanjeri) 		2902010000NRG23210320233312120 21/03/2023 NAGAMMAL.M 2902010WL076749 NAGAMMAL.M 00048 BKID0008058 705 705 Processed 30/03/2023 025730392 NAGAMMAL.M BANK OF INDIA(508505)
SubTotal 32005 32005
35 TIRUVALLUR TN-02-010-030-030/23-A
(Thalakanjeri) 		2902010000NRG23210320233312097 21/03/2023 muthu 2902010WL076749 muthu 00165 IBKL0000756 1410 1410 Processed 30/03/2023 025730392 muthu IDBI BANK(607095)
SubTotal 1410 1410
36 TIRUVALLUR TN-02-010-030-030/326-A
(Thalakanjeri) 		2902010000NRG23210320233312103 21/03/2023 Anusuya S 2902010WL076749 Anusuya S 00468 UBIN0563544 470 470 Processed 30/03/2023 025730392 Anusuya S HDFC BANK LTD(607152)
SubTotal 470 470
Total 33885 33885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_210323APB_FTO_1677617 Bank of India BKID0008058 TIRUVALLUR 32005
2 TIRUVALLUR TN2902010_210323APB_FTO_1677617 IDBI Bank IBKL0000756 THIRUVALLUR 1410
3 TIRUVALLUR TN2902010_210323APB_FTO_1677617 Union Bank of India UBIN0563544 TIRUVALLUR 470

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