Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:53:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_070323APB_FTO_1628107
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-02-010-030-030/381-A
(Thalakanjeri) 		2902010000NRG23060320232897814 07/03/2023 Latha 2902010WL071577 Latha 00045 BARB0THIRUV 1175 1175 Processed 02/04/2023 005715345 Latha BANK OF BARODA(606985)
SubTotal 1175 1175
2 TIRUVALLUR TN-02-010-030-030/1-A
(Thalakanjeri) 		2902010000NRG23060320232897797 07/03/2023 varalakshmi 2902010WL071577 varalakshmi 00048 BKID0008058 1175 1175 Processed 02/04/2023 005715345 varalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRUVALLUR TN-02-010-030-030/100-A
(Thalakanjeri) 		2902010000NRG23060320232897798 07/03/2023 LOGAMMAL.L 2902010WL071577 LOGAMMAL.L 00048 BKID0008058 1410 1410 Processed 02/04/2023 005715345 LOGAMMAL.L INDIAN BANK(607105)
4 TIRUVALLUR TN-02-010-030-030/102-A
(Thalakanjeri) 		2902010000NRG23060320232897799 07/03/2023 RAJESWARI M 2902010WL071577 RAJESWARI M 00048 BKID0008058 1175 1175 Processed 02/04/2023 005715345 RAJESWARI M BANK OF INDIA(508505)
5 TIRUVALLUR TN-02-010-030-030/109-A
(Thalakanjeri) 		2902010000NRG23060320232897800 07/03/2023 LAKSHMI P 2902010WL071577 LAKSHMI P 00048 BKID0008058 705 705 Processed 02/04/2023 005715345 LAKSHMI P BANK OF INDIA(508505)
6 TIRUVALLUR TN-02-010-030-030/115-A
(Thalakanjeri) 		2902010000NRG23060320232897801 07/03/2023 MALATHI S 2902010WL071577 MALATHI S 00048 BKID0008058 1410 1410 Processed 02/04/2023 005715345 MALATHI S BANK OF INDIA(508505)
7 TIRUVALLUR TN-02-010-030-030/118-A
(Thalakanjeri) 		2902010000NRG23060320232897802 07/03/2023 malarvizhi 2902010WL071577 malarvizhi 00048 BKID0008058 235 235 Processed 02/04/2023 005715345 malarvizhi BANK OF INDIA(508505)
8 TIRUVALLUR TN-02-010-030-030/120-A
(Thalakanjeri) 		2902010000NRG23060320232897803 07/03/2023 SASIKALA S 2902010WL071577 SASIKALA S 00048 BKID0008058 1410 1410 Processed 02/04/2023 005715345 SASIKALA S BANK OF INDIA(508505)
9 TIRUVALLUR TN-02-010-030-030/129-A
(Thalakanjeri) 		2902010000NRG23060320232897804 07/03/2023 PARAMESWARI D 2902010WL071577 PARAMESWARI D 00048 BKID0008058 1410 1410 Processed 02/04/2023 005715345 PARAMESWARI D INDIAN BANK(607105)
10 TIRUVALLUR TN-02-010-030-030/13-A
(Thalakanjeri) 		2902010000NRG23060320232897805 07/03/2023 RADHA R 2902010WL071577 RADHA R 00048 BKID0008058 1410 1410 Processed 02/04/2023 005715345 RADHA R BANK OF INDIA(508505)
11 TIRUVALLUR TN-02-010-030-030/143-A
(Thalakanjeri) 		2902010000NRG23060320232897806 07/03/2023 PARIPOORANAM.V 2902010WL071577 PARIPOORANAM.V 00048 BKID0008058 1410 1410 Processed 02/04/2023 005715345 PARIPOORANAM.V BANK OF INDIA(508505)
12 TIRUVALLUR TN-02-010-030-030/154-A
(Thalakanjeri) 		2902010000NRG23060320232897807 07/03/2023 MALATHI P 2902010WL071577 MALATHI P 00048 BKID0008058 1410 1410 Processed 02/04/2023 005715345 MALATHI P BANK OF INDIA(508505)
13 TIRUVALLUR TN-02-010-030-030/190-A
(Thalakanjeri) 		2902010000NRG23060320232897808 07/03/2023 SENBAGAVALLI 2902010WL071577 SENBAGAVALLI 00048 BKID0008058 1410 1410 Processed 02/04/2023 005715345 SENBAGAVALLI BANK OF INDIA(508505)
14 TIRUVALLUR TN-02-010-030-030/2-A
(Thalakanjeri) 		2902010000NRG23060320232897809 07/03/2023 POONGAVANAM K 2902010WL071577 POONGAVANAM K 00048 BKID0008058 1410 1410 Processed 02/04/2023 005715345 POONGAVANAM K INDIAN BANK(607105)
15 TIRUVALLUR TN-02-010-030-030/28-A
(Thalakanjeri) 		2902010000NRG23060320232897810 07/03/2023 MARI 2902010WL071577 MARI 00048 BKID0008058 1410 1410 Processed 02/04/2023 005715345 MARI BANK OF INDIA(508505)
16 TIRUVALLUR TN-02-010-030-030/30-A
(Thalakanjeri) 		2902010000NRG23060320232897811 07/03/2023 MANGALI.R 2902010WL071577 MANGALI.R 00048 BKID0008058 940 940 Processed 02/04/2023 005715345 MANGALI.R INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUVALLUR TN-02-010-030-030/31-A
(Thalakanjeri) 		2902010000NRG23060320232897812 07/03/2023 MALATHY 2902010WL071577 MALATHY 00048 BKID0008058 1175 1175 Processed 02/04/2023 005715345 MALATHY BANK OF INDIA(508505)
18 TIRUVALLUR TN-02-010-030-030/34-A
(Thalakanjeri) 		2902010000NRG23060320232897813 07/03/2023 RANI R 2902010WL071577 RANI R 00048 BKID0008058 1410 1410 Processed 02/04/2023 005715345 RANI R BANK OF INDIA(508505)
19 TIRUVALLUR TN-02-010-030-030/4-A
(Thalakanjeri) 		2902010000NRG23060320232897815 07/03/2023 VENDA.U 2902010WL071577 VENDA.U 00048 BKID0008058 1410 1410 Processed 02/04/2023 005715345 VENDA.U INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRUVALLUR TN-02-010-030-030/47-A
(Thalakanjeri) 		2902010000NRG23060320232897816 07/03/2023 JAYA.J 2902010WL071577 JAYA.J 00048 BKID0008058 1410 1410 Processed 02/04/2023 005715345 JAYA.J BANK OF INDIA(508505)
21 TIRUVALLUR TN-02-010-030-030/51-A
(Thalakanjeri) 		2902010000NRG23060320232897817 07/03/2023 MAHESWARI G 2902010WL071577 MAHESWARI G 00048 BKID0008058 1175 1175 Processed 02/04/2023 005715345 MAHESWARI G INDIAN BANK(607105)
22 TIRUVALLUR TN-02-010-030-030/52-A
(Thalakanjeri) 		2902010000NRG23060320232897818 07/03/2023 JAYA.G 2902010WL071577 JAYA.G 00048 BKID0008058 705 705 Processed 02/04/2023 005715345 JAYA.G BANK OF INDIA(508505)
23 TIRUVALLUR TN-02-010-030-030/55-A
(Thalakanjeri) 		2902010000NRG23060320232897819 07/03/2023 PADMA R 2902010WL071577 PADMA R 00048 BKID0008058 1410 1410 Processed 02/04/2023 005715345 PADMA R INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRUVALLUR TN-02-010-030-030/71-A
(Thalakanjeri) 		2902010000NRG23060320232897820 07/03/2023 JAGADEESWARI.R 2902010WL071577 JAGADEESWARI.R 00048 BKID0008058 705 705 Processed 02/04/2023 005715345 JAGADEESWARI.R CANARA BANK(508532)
25 TIRUVALLUR TN-02-010-030-030/72-A
(Thalakanjeri) 		2902010000NRG23060320232897821 07/03/2023 VALLI.B 2902010WL071577 VALLI.B 00048 BKID0008058 1175 1175 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TIRUVALLUR TN-02-010-030-030/8-A
(Thalakanjeri) 		2902010000NRG23060320232897822 07/03/2023 Lakshmi 2902010WL071577 Lakshmi 00048 BKID0008058 1410 1410 Processed 02/04/2023 005715345 Lakshmi BANK OF INDIA(508505)
27 TIRUVALLUR TN-02-010-030-030/96-A
(Thalakanjeri) 		2902010000NRG23060320232897823 07/03/2023 VIJAYA.K 2902010WL071577 VIJAYA.K 00048 BKID0008058 1410 1410 Processed 02/04/2023 005715345 VIJAYA.K BANK OF INDIA(508505)
SubTotal 31725 31725
Total 32900 32900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_070323APB_FTO_1628107 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1175
2 TIRUVALLUR TN2902010_070323APB_FTO_1628107 Bank of India BKID0008058 Tiruvallur 31725

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