Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:06:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_301222APB_FTO_1362756
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-02-010-007-010/331-A
(Kalyanakuppam) 		2902010000NRG23301220222574410 30/12/2022 V Manikuil 2902010WL063186 V Manikuil 00176 IDIB000T124 1060 1060 Processed 03/02/2023 037296222 V Manikuil INDIAN BANK(607105)
2 TIRUVALLUR TN-02-010-007-010/332-A
(Kalyanakuppam) 		2902010000NRG23301220222574411 30/12/2022 A Sangeetha 2902010WL063186 A Sangeetha 00176 IDIB000T124 1060 1060 Processed 03/02/2023 037296222 A Sangeetha INDIAN BANK(607105)
SubTotal 2120 2120
3 TIRUVALLUR TN-02-010-007-010/334-A
(Kalyanakuppam) 		2902010000NRG23301220222574413 30/12/2022 Dilliyammal V 2902010WL063186 Dilliyammal V 00415 SBIN0000937 1060 1060 Processed 02/02/2023 037296222 Dilliyammal V STATE BANK OF INDIA(508548)
SubTotal 1060 1060
4 TIRUVALLUR TN-02-010-007-007/11-A
(Kalyanakuppam) 		2902010000NRG23301220222574389 30/12/2022 MARIYA D 2902010WL063186 MARIYA D 00468 UBIN0563544 848 848 Processed 02/02/2023 037296222 MARIYA D UNION BANK OF INDIA(508500)
5 TIRUVALLUR TN-02-010-007-007/14-A
(Kalyanakuppam) 		2902010000NRG23301220222574390 30/12/2022 NITHIYA R 2902010WL063186 NITHIYA R 00468 UBIN0563544 1060 1060 Processed 02/02/2023 037296222 NITHIYA R IDBI BANK(607095)
6 TIRUVALLUR TN-02-010-007-007/140-A
(Kalyanakuppam) 		2902010000NRG23301220222574391 30/12/2022 SARADHA S 2902010WL063186 SARADHA S 00468 UBIN0563544 848 848 Processed 02/02/2023 037296222 SARADHA S UNION BANK OF INDIA(508500)
7 TIRUVALLUR TN-02-010-007-007/15-A
(Kalyanakuppam) 		2902010000NRG23301220222574392 30/12/2022 BHAVANI M 2902010WL063186 BHAVANI M 00468 UBIN0563544 1060 1060 Processed 02/02/2023 037296222 BHAVANI M UNION BANK OF INDIA(508500)
8 TIRUVALLUR TN-02-010-007-007/152-A
(Kalyanakuppam) 		2902010000NRG23301220222574393 30/12/2022 LAKSHMI B 2902010WL063186 LAKSHMI B 00468 UBIN0563544 1060 1060 Processed 02/02/2023 037296222 LAKSHMI B UNION BANK OF INDIA(508500)
9 TIRUVALLUR TN-02-010-007-007/155-A
(Kalyanakuppam) 		2902010000NRG23301220222574394 30/12/2022 MANGAMMAL.N 2902010WL063186 MANGAMMAL.N 00468 UBIN0563544 1060 1060 Processed 02/02/2023 037296222 MANGAMMAL.N UNION BANK OF INDIA(508500)
10 TIRUVALLUR TN-02-010-007-007/17-A
(Kalyanakuppam) 		2902010000NRG23301220222574395 30/12/2022 ANJALA C 2902010WL063186 ANJALA C 00468 UBIN0563544 1060 1060 Processed 02/02/2023 037296222 ANJALA C UNION BANK OF INDIA(508500)
11 TIRUVALLUR TN-02-010-007-007/177-A
(Kalyanakuppam) 		2902010000NRG23301220222574396 30/12/2022 MERY M 2902010WL063186 MERY M 00468 UBIN0563544 848 848 Processed 03/02/2023 037296222 MERY M INDIAN BANK(607105)
12 TIRUVALLUR TN-02-010-007-007/2-A
(Kalyanakuppam) 		2902010000NRG23301220222574397 30/12/2022 MUNIYAMMAL D 2902010WL063186 MUNIYAMMAL D 00468 UBIN0563544 1060 1060 Processed 02/02/2023 037296222 MUNIYAMMAL D STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-007-007/203-A
(Kalyanakuppam) 		2902010000NRG23301220222574398 30/12/2022 BUVANESWARI S 2902010WL063186 BUVANESWARI S 00468 UBIN0563544 212 212 Processed 02/02/2023 037296222 BUVANESWARI S UNION BANK OF INDIA(508500)
14 TIRUVALLUR TN-02-010-007-007/255-B
(Kalyanakuppam) 		2902010000NRG23301220222574399 30/12/2022 SUBRAMANI R 2902010WL063186 SUBRAMANI R 00468 UBIN0563544 1060 1060 Processed 02/02/2023 037296222 SUBRAMANI R UNION BANK OF INDIA(508500)
15 TIRUVALLUR TN-02-010-007-007/28-A
(Kalyanakuppam) 		2902010000NRG23301220222574400 30/12/2022 GOWRI.K 2902010WL063186 GOWRI.K 00468 UBIN0563544 1060 1060 Processed 02/02/2023 037296222 GOWRI.K UNION BANK OF INDIA(508500)
16 TIRUVALLUR TN-02-010-007-007/37-A
(Kalyanakuppam) 		2902010000NRG23301220222574401 30/12/2022 ANBU.B 2902010WL063186 ANBU.B 00468 UBIN0563544 1060 1060 Processed 02/02/2023 037296222 ANBU.B UNION BANK OF INDIA(508500)
17 TIRUVALLUR TN-02-010-007-007/42-A
(Kalyanakuppam) 		2902010000NRG23301220222574402 30/12/2022 ELISABETH M 2902010WL063186 ELISABETH M 00468 UBIN0563544 1060 1060 Processed 02/02/2023 037296222 ELISABETH M UNION BANK OF INDIA(508500)
18 TIRUVALLUR TN-02-010-007-007/59-A
(Kalyanakuppam) 		2902010000NRG23301220222574403 30/12/2022 Ambiga 2902010WL063186 Ambiga 00468 UBIN0563544 1060 1060 Processed 02/02/2023 037296222 Ambiga UNION BANK OF INDIA(508500)
19 TIRUVALLUR TN-02-010-007-007/66-A
(Kalyanakuppam) 		2902010000NRG23301220222574404 30/12/2022 NAGAMMAL.S 2902010WL063186 NAGAMMAL.S 00468 UBIN0563544 848 848 Processed 02/02/2023 037296222 NAGAMMAL.S UNION BANK OF INDIA(508500)
20 TIRUVALLUR TN-02-010-007-007/69-A
(Kalyanakuppam) 		2902010000NRG23301220222574405 30/12/2022 VENGATTAMMA Y 2902010WL063186 VENGATTAMMA Y 00468 UBIN0563544 1060 1060 Processed 02/02/2023 037296222 VENGATTAMMA Y UNION BANK OF INDIA(508500)
21 TIRUVALLUR TN-02-010-007-007/71-A
(Kalyanakuppam) 		2902010000NRG23301220222574406 30/12/2022 GOVINDHAMMAL C 2902010WL063186 GOVINDHAMMAL C 00468 UBIN0563544 1060 1060 Processed 02/02/2023 037296222 GOVINDHAMMAL C UNION BANK OF INDIA(508500)
22 TIRUVALLUR TN-02-010-007-007/79-A
(Kalyanakuppam) 		2902010000NRG23301220222574407 30/12/2022 MANOGARA.M 2902010WL063186 MANOGARA.M 00468 UBIN0563544 1060 1060 Processed 02/02/2023 037296222 MANOGARA.M UNION BANK OF INDIA(508500)
23 TIRUVALLUR TN-02-010-007-007/84-A
(Kalyanakuppam) 		2902010000NRG23301220222574408 30/12/2022 VIJAYA R 2902010WL063186 VIJAYA R 00468 UBIN0563544 1060 1060 Processed 03/02/2023 037296222 VIJAYA R CITY UNION BANK LIMITED(607324)
24 TIRUVALLUR TN-02-010-007-010/306-A
(Kalyanakuppam) 		2902010000NRG23301220222574409 30/12/2022 Punitha 2902010WL063186 Punitha 00468 UBIN0563544 848 848 Processed 02/02/2023 037296222 Punitha UNION BANK OF INDIA(508500)
25 TIRUVALLUR TN-02-010-007-011/276-A
(Kalyanakuppam) 		2902010000NRG23301220222574414 30/12/2022 Anitha 2902010WL063186 Anitha 00468 UBIN0563544 1060 1060 Processed 02/02/2023 037296222 Anitha UNION BANK OF INDIA(508500)
26 TIRUVALLUR TN-02-010-007-011/282-A
(Kalyanakuppam) 		2902010000NRG23301220222574415 30/12/2022 Pushpa 2902010WL063186 Pushpa 00468 UBIN0563544 1120 1120 Processed 02/02/2023 037296222 Pushpa UNION BANK OF INDIA(508500)
27 TIRUVALLUR TN-02-010-007-011/283-A
(Kalyanakuppam) 		2902010000NRG23301220222574416 30/12/2022 Nandhini 2902010WL063186 Nandhini 00468 UBIN0563544 848 848 Processed 02/02/2023 037296222 Nandhini UNION BANK OF INDIA(508500)
SubTotal 23380 23380
Total 26560 26560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_301222APB_FTO_1362756 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 2120
2 TIRUVALLUR TN2902010_301222APB_FTO_1362756 State Bank of India SBIN0000937 TIRUVALLUR 1060
3 TIRUVALLUR TN2902010_301222APB_FTO_1362756 Union Bank of India UBIN0563544 TIRUVALLUR 4936
4 TIRUVALLUR TN2902010_301222APB_FTO_1362756 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 18444

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