Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:39:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_140323APB_FTO_1648568
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-02-010-007-010/323-A
(Kalyanakuppam) 		2902010000NRG23140320232929933 14/03/2023 Deepa S 2902010WL072450 Deepa S 00078 CNRB0002761 1150 1150 Processed 31/03/2023 025719908 Deepa S UNION BANK OF INDIA(508500)
SubTotal 1150 1150
2 TIRUVALLUR TN-02-010-007-010/338-A
(Kalyanakuppam) 		2902010000NRG23140320232929934 14/03/2023 Bhavani 2902010WL072450 Bhavani 00462 UCBA0000041 1380 1380 Processed 31/03/2023 025719908 Bhavani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
3 TIRUVALLUR TN-02-010-007-007/110-A
(Kalyanakuppam) 		2902010000NRG23140320232929913 14/03/2023 KAVERI.S 2902010WL072450 KAVERI.S 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025719908 KAVERI.S INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUVALLUR TN-02-010-007-007/120-A
(Kalyanakuppam) 		2902010000NRG23140320232929914 14/03/2023 KUPPAMMAL M 2902010WL072450 KUPPAMMAL M 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025719908 KUPPAMMAL M UNION BANK OF INDIA(508500)
5 TIRUVALLUR TN-02-010-007-007/141-A
(Kalyanakuppam) 		2902010000NRG23140320232929916 14/03/2023 GANTHA.K 2902010WL072450 GANTHA.K 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025719908 GANTHA.K UNION BANK OF INDIA(508500)
6 TIRUVALLUR TN-02-010-007-007/145-A
(Kalyanakuppam) 		2902010000NRG23140320232929917 14/03/2023 SARASU.S 2902010WL072450 SARASU.S 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025719908 SARASU.S UNION BANK OF INDIA(508500)
7 TIRUVALLUR TN-02-010-007-007/156-A
(Kalyanakuppam) 		2902010000NRG23140320232929918 14/03/2023 KANAGA.C 2902010WL072450 KANAGA.C 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025719908 KANAGA.C UNION BANK OF INDIA(508500)
8 TIRUVALLUR TN-02-010-007-007/161-A
(Kalyanakuppam) 		2902010000NRG23140320232929919 14/03/2023 BHUVANESWARI.M 2902010WL072450 BHUVANESWARI.M 00468 UBIN0563544 1150 1150 Processed 31/03/2023 025719908 BHUVANESWARI.M UNION BANK OF INDIA(508500)
9 TIRUVALLUR TN-02-010-007-007/166-A
(Kalyanakuppam) 		2902010000NRG23140320232929920 14/03/2023 YESODHA P 2902010WL072450 YESODHA P 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025719908 YESODHA P UNION BANK OF INDIA(508500)
10 TIRUVALLUR TN-02-010-007-007/169-A
(Kalyanakuppam) 		2902010000NRG23140320232929921 14/03/2023 JAYALAKSHMI N 2902010WL072450 JAYALAKSHMI N 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025719908 JAYALAKSHMI N UNION BANK OF INDIA(508500)
11 TIRUVALLUR TN-02-010-007-007/183-A
(Kalyanakuppam) 		2902010000NRG23140320232929922 14/03/2023 PRAVEENA S 2902010WL072450 PRAVEENA S 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025719908 PRAVEENA S PUNJAB NATIONAL BANK(508568)
12 TIRUVALLUR TN-02-010-007-007/187-A
(Kalyanakuppam) 		2902010000NRG23140320232929923 14/03/2023 GOVINDAMMAL P 2902010WL072450 GOVINDAMMAL P 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025719908 GOVINDAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRUVALLUR TN-02-010-007-007/209-A
(Kalyanakuppam) 		2902010000NRG23140320232929924 14/03/2023 DHANAMMAL K 2902010WL072450 DHANAMMAL K 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025719908 DHANAMMAL K UNION BANK OF INDIA(508500)
14 TIRUVALLUR TN-02-010-007-007/210-A
(Kalyanakuppam) 		2902010000NRG23140320232929925 14/03/2023 USHA R 2902010WL072450 USHA R 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025719908 USHA R UNION BANK OF INDIA(508500)
15 TIRUVALLUR TN-02-010-007-007/216-A
(Kalyanakuppam) 		2902010000NRG23140320232929926 14/03/2023 KAALI J 2902010WL072450 KAALI J 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025719908 KAALI J UNION BANK OF INDIA(508500)
16 TIRUVALLUR TN-02-010-007-007/243-A
(Kalyanakuppam) 		2902010000NRG23140320232929927 14/03/2023 DIVYA S 2902010WL072450 DIVYA S 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025719908 DIVYA S UNION BANK OF INDIA(508500)
17 TIRUVALLUR TN-02-010-007-007/244-A
(Kalyanakuppam) 		2902010000NRG23140320232929928 14/03/2023 GAYATHRI.R 2902010WL072450 GAYATHRI.R 00468 UBIN0563544 1400 1400 Processed 31/03/2023 025719908 GAYATHRI.R UNION BANK OF INDIA(508500)
18 TIRUVALLUR TN-02-010-007-007/89-A
(Kalyanakuppam) 		2902010000NRG23140320232929929 14/03/2023 MALLEESHWARI.D 2902010WL072450 MALLEESHWARI.D 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025719908 MALLEESHWARI.D INDIAN BANK(607105)
19 TIRUVALLUR TN-02-010-007-007/90-A
(Kalyanakuppam) 		2902010000NRG23140320232929930 14/03/2023 MERY.A 2902010WL072450 MERY.A 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025719908 MERY.A UNION BANK OF INDIA(508500)
20 TIRUVALLUR TN-02-010-007-007/93-A
(Kalyanakuppam) 		2902010000NRG23140320232929931 14/03/2023 VALLIYAMMAL.J 2902010WL072450 VALLIYAMMAL.J 00468 UBIN0563544 1150 1150 Processed 31/03/2023 025719908 VALLIYAMMAL.J UNION BANK OF INDIA(508500)
21 TIRUVALLUR TN-02-010-007-010/290-A
(Kalyanakuppam) 		2902010000NRG23140320232929932 14/03/2023 Saraswathi 2902010WL072450 Saraswathi 00468 UBIN0563544 1150 1150 Processed 31/03/2023 025719908 Saraswathi STATE BANK OF INDIA(508548)
SubTotal 25550 25550
Total 28080 28080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_140323APB_FTO_1648568 Canara Bank CNRB0002761 THIRUVALLUR 1150
2 TIRUVALLUR TN2902010_140323APB_FTO_1648568 UCO BANK UCBA0000041 UCO BANK ,CHENNAI MAIN 1380
3 TIRUVALLUR TN2902010_140323APB_FTO_1648568 Union Bank of India UBIN0563544 TIRUVALLUR 1150
4 TIRUVALLUR TN2902010_140323APB_FTO_1648568 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 24400

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