Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:51:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_210323APB_FTO_1675079
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-02-010-010-002/1127-A
(Kakkalur) 		2902010000NRG23200320233291109 21/03/2023 Vennila 2902010WL076278 Vennila 00468 UBIN0563544 940 940 Processed 30/03/2023 025730392 Vennila CENTRAL BANK OF INDIA(607115)
2 TIRUVALLUR TN-02-010-010-002/1141-A
(Kakkalur) 		2902010000NRG23200320233291110 21/03/2023 Vijaya 2902010WL076278 Vijaya 00468 UBIN0563544 705 705 Processed 31/03/2023 025730392 Vijaya UNION BANK OF INDIA(508500)
3 TIRUVALLUR TN-02-010-010-002/1152-A
(Kakkalur) 		2902010000NRG23200320233291111 21/03/2023 Ezhilarasi 2902010WL076278 Ezhilarasi 00468 UBIN0563544 705 705 Processed 31/03/2023 025730392 Ezhilarasi UNION BANK OF INDIA(508500)
4 TIRUVALLUR TN-02-010-010-002/1154-A
(Kakkalur) 		2902010000NRG23200320233291112 21/03/2023 Amudha 2902010WL076278 Amudha 00468 UBIN0563544 940 940 Processed 31/03/2023 025730392 Amudha INDIAN BANK(607105)
5 TIRUVALLUR TN-02-010-010-002/1176-A
(Kakkalur) 		2902010000NRG23200320233291113 21/03/2023 Vasantha 2902010WL076278 Vasantha 00468 UBIN0563544 940 940 Processed 31/03/2023 025730392 Vasantha UNION BANK OF INDIA(508500)
6 TIRUVALLUR TN-02-010-010-005/1094-A
(Kakkalur) 		2902010000NRG23200320233291114 21/03/2023 Laila 2902010WL076278 Laila 00468 UBIN0563544 235 235 Processed 31/03/2023 025730392 Laila UNION BANK OF INDIA(508500)
7 TIRUVALLUR TN-02-010-010-005/935
(Kakkalur) 		2902010000NRG23200320233291115 21/03/2023 Sulochana 2902010WL076278 Sulochana 00468 UBIN0563544 940 940 Processed 31/03/2023 025730392 Sulochana UNION BANK OF INDIA(508500)
8 TIRUVALLUR TN-02-010-010-010/1057-A
(Kakkalur) 		2902010000NRG23200320233291116 21/03/2023 Pathmavathi 2902010WL076278 Pathmavathi 00468 UBIN0563544 940 940 Processed 31/03/2023 025730392 Pathmavathi UNION BANK OF INDIA(508500)
9 TIRUVALLUR TN-02-010-010-010/1096-A
(Kakkalur) 		2902010000NRG23200320233291117 21/03/2023 Valarmathi 2902010WL076278 Valarmathi 00468 UBIN0563544 940 940 Processed 31/03/2023 025730392 Valarmathi UNION BANK OF INDIA(508500)
10 TIRUVALLUR TN-02-010-010-010/11-A
(Kakkalur) 		2902010000NRG23200320233291118 21/03/2023 KUPPAN 2902010WL076278 KUPPAN 00468 UBIN0563544 940 940 Processed 31/03/2023 025730392 KUPPAN UNION BANK OF INDIA(508500)
11 TIRUVALLUR TN-02-010-010-010/1147-A
(Kakkalur) 		2902010000NRG23200320233291119 21/03/2023 Kokila Kumar 2902010WL076278 Kokila Kumar 00468 UBIN0563544 940 940 Processed 31/03/2023 025730392 Kokila Kumar INDIAN BANK(607105)
12 TIRUVALLUR TN-02-010-010-010/1206-A
(Kakkalur) 		2902010000NRG23200320233291120 21/03/2023 Neelavathi 2902010WL076278 Neelavathi 00468 UBIN0563544 840 840 Processed 31/03/2023 025730392 Neelavathi UNION BANK OF INDIA(508500)
13 TIRUVALLUR TN-02-010-010-010/151-A
(Kakkalur) 		2902010000NRG23200320233291122 21/03/2023 SUGUNA 2902010WL076278 SUGUNA 00468 UBIN0563544 940 940 Processed 31/03/2023 025730392 SUGUNA UNION BANK OF INDIA(508500)
14 TIRUVALLUR TN-02-010-010-010/160-A
(Kakkalur) 		2902010000NRG23200320233291123 21/03/2023 SELVI D 2902010WL076278 SELVI D 00468 UBIN0563544 940 940 Processed 31/03/2023 025730392 SELVI D STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-010-010/192-A
(Kakkalur) 		2902010000NRG23200320233291124 21/03/2023 Uma 2902010WL076278 Uma 00468 UBIN0563544 705 705 Processed 31/03/2023 025730392 Uma UNION BANK OF INDIA(508500)
16 TIRUVALLUR TN-02-010-010-010/203-A
(Kakkalur) 		2902010000NRG23200320233291125 21/03/2023 JAYALAKSHMI V 2902010WL076278 JAYALAKSHMI V 00468 UBIN0563544 940 940 Processed 31/03/2023 025730392 JAYALAKSHMI V UNION BANK OF INDIA(508500)
17 TIRUVALLUR TN-02-010-010-010/247-A
(Kakkalur) 		2902010000NRG23200320233291126 21/03/2023 NADARAJAN 2902010WL076278 NADARAJAN 00468 UBIN0563544 940 940 Processed 31/03/2023 025730392 NADARAJAN UNION BANK OF INDIA(508500)
18 TIRUVALLUR TN-02-010-010-010/25-A
(Kakkalur) 		2902010000NRG23200320233291127 21/03/2023 BATHMA 2902010WL076278 BATHMA 00468 UBIN0563544 940 940 Processed 31/03/2023 025730392 BATHMA UNION BANK OF INDIA(508500)
19 TIRUVALLUR TN-02-010-010-010/377-A
(Kakkalur) 		2902010000NRG23200320233291128 21/03/2023 CHINNAPONNU S 2902010WL076278 CHINNAPONNU S 00468 UBIN0563544 705 705 Processed 31/03/2023 025730392 CHINNAPONNU S UNION BANK OF INDIA(508500)
20 TIRUVALLUR TN-02-010-010-010/457-A
(Kakkalur) 		2902010000NRG23200320233291129 21/03/2023 Bala 2902010WL076278 Bala 00468 UBIN0563544 940 940 Processed 31/03/2023 025730392 Bala UNION BANK OF INDIA(508500)
21 TIRUVALLUR TN-02-010-010-010/462-A
(Kakkalur) 		2902010000NRG23200320233291130 21/03/2023 SARSU 2902010WL076278 SARSU 00468 UBIN0563544 470 470 Processed 31/03/2023 025730392 SARSU UNION BANK OF INDIA(508500)
22 TIRUVALLUR TN-02-010-010-010/506-A
(Kakkalur) 		2902010000NRG23200320233291131 21/03/2023 Anjala 2902010WL076278 Anjala 00468 UBIN0563544 940 940 Processed 31/03/2023 025730392 Anjala UNION BANK OF INDIA(508500)
23 TIRUVALLUR TN-02-010-010-010/520-A
(Kakkalur) 		2902010000NRG23200320233291132 21/03/2023 VIJAYA C 2902010WL076278 VIJAYA C 00468 UBIN0563544 940 940 Processed 31/03/2023 025730392 VIJAYA C UNION BANK OF INDIA(508500)
24 TIRUVALLUR TN-02-010-010-010/523-A
(Kakkalur) 		2902010000NRG23200320233291133 21/03/2023 BOOSHANAM E 2902010WL076278 BOOSHANAM E 00468 UBIN0563544 940 940 Processed 31/03/2023 025730392 BOOSHANAM E UNION BANK OF INDIA(508500)
25 TIRUVALLUR TN-02-010-010-010/534-A
(Kakkalur) 		2902010000NRG23200320233291134 21/03/2023 JAYA R 2902010WL076278 JAYA R 00468 UBIN0563544 940 940 Processed 31/03/2023 025730392 JAYA R UNION BANK OF INDIA(508500)
26 TIRUVALLUR TN-02-010-010-010/535-A
(Kakkalur) 		2902010000NRG23200320233291135 21/03/2023 murugammal 2902010WL076278 murugammal 00468 UBIN0563544 235 235 Processed 31/03/2023 025730392 murugammal UNION BANK OF INDIA(508500)
27 TIRUVALLUR TN-02-010-010-010/55-A
(Kakkalur) 		2902010000NRG23200320233291136 21/03/2023 RANI 2902010WL076278 RANI 00468 UBIN0563544 235 235 Processed 31/03/2023 025730392 RANI UNION BANK OF INDIA(508500)
28 TIRUVALLUR TN-02-010-010-010/569-A
(Kakkalur) 		2902010000NRG23200320233291137 21/03/2023 LAKSHMI K 2902010WL076278 LAKSHMI K 00468 UBIN0563544 705 705 Processed 30/03/2023 025730392 LAKSHMI K UCO BANK(607066)
29 TIRUVALLUR TN-02-010-010-010/572-A
(Kakkalur) 		2902010000NRG23200320233291138 21/03/2023 MURUGAMMAL 2902010WL076278 MURUGAMMAL 00468 UBIN0563544 705 705 Processed 31/03/2023 025730392 MURUGAMMAL UNION BANK OF INDIA(508500)
30 TIRUVALLUR TN-02-010-010-010/580-A
(Kakkalur) 		2902010000NRG23200320233291139 21/03/2023 ELLAMMAL C 2902010WL076278 ELLAMMAL C 00468 UBIN0563544 940 940 Processed 31/03/2023 025730392 ELLAMMAL C UNION BANK OF INDIA(508500)
31 TIRUVALLUR TN-02-010-010-010/587-A
(Kakkalur) 		2902010000NRG23200320233291140 21/03/2023 VALLI R 2902010WL076278 VALLI R 00468 UBIN0563544 940 940 Processed 31/03/2023 025730392 VALLI R UNION BANK OF INDIA(508500)
SubTotal 25045 25045
32 TIRUVALLUR TN-02-010-010-010/1251-A
(Kakkalur) 		2902010000NRG23200320233291121 21/03/2023 Suganya 2902010WL076278 Suganya 00468 UBIN0830054 940 940 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 940 940
Total 25985 25985

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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_1675079 Union Bank of India UBIN0563544 TIRUVALLUR 17760
2 TIRUVALLUR TN2902010_210323APB_FTO_1675079 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 7285
3 TIRUVALLUR TN2902010_210323APB_FTO_1675079 Union Bank of India UBIN0830054 KAKKALUR 940

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