Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:38:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323APB_FTO_1660405
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-02-010-008-002/178-A
(Koyambakkam) 		2902010000NRG23140320233106966 17/03/2023 nathiya 2902010WL073112 nathiya 00176 IDIB000T124 460 460 Processed 31/03/2023 025730281 nathiya INDIAN BANK(607105)
2 TIRUVALLUR TN-02-010-008-008/11-A
(Koyambakkam) 		2902010000NRG23140320233106968 17/03/2023 MALA 2902010WL073112 MALA 00176 IDIB000T124 1150 1150 Processed 31/03/2023 025730281 MALA INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-008-008/110-A
(Koyambakkam) 		2902010000NRG23140320233106969 17/03/2023 VALLIAMMAL 2902010WL073112 VALLIAMMAL 00176 IDIB000T124 230 230 Processed 31/03/2023 025730281 VALLIAMMAL INDIAN BANK(607105)
4 TIRUVALLUR TN-02-010-008-008/113-A
(Koyambakkam) 		2902010000NRG23140320233106970 17/03/2023 ESWARI.M 2902010WL073112 ESWARI.M 00176 IDIB000T124 690 690 Processed 31/03/2023 025730281 ESWARI.M INDIAN BANK(607105)
5 TIRUVALLUR TN-02-010-008-008/120-A
(Koyambakkam) 		2902010000NRG23140320233106971 17/03/2023 MAANTHI C 2902010WL073112 MAANTHI C 00176 IDIB000T124 460 460 Processed 31/03/2023 025730281 MAANTHI C INDIAN BANK(607105)
6 TIRUVALLUR TN-02-010-008-008/139-A
(Koyambakkam) 		2902010000NRG23140320233106972 17/03/2023 baby R 2902010WL073112 baby R 00176 IDIB000T124 460 460 Processed 31/03/2023 025730281 baby R INDIAN BANK(607105)
7 TIRUVALLUR TN-02-010-008-008/163-A
(Koyambakkam) 		2902010000NRG23140320233106973 17/03/2023 Bhuvaneswari 2902010WL073112 Bhuvaneswari 00176 IDIB000T124 230 230 Processed 31/03/2023 025730281 Bhuvaneswari INDIAN BANK(607105)
8 TIRUVALLUR TN-02-010-008-008/19-A
(Koyambakkam) 		2902010000NRG23140320233106974 17/03/2023 DHANALAKSHMI S 2902010WL073112 DHANALAKSHMI S 00176 IDIB000T124 920 920 Processed 31/03/2023 025730281 DHANALAKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUVALLUR TN-02-010-008-008/190-A
(Koyambakkam) 		2902010000NRG23140320233106975 17/03/2023 B Sangeetha 2902010WL073112 B Sangeetha 00176 IDIB000T124 230 230 Processed 30/03/2023 025730281 B Sangeetha UCO BANK(607066)
10 TIRUVALLUR TN-02-010-008-008/194-A
(Koyambakkam) 		2902010000NRG23140320233106977 17/03/2023 JOTHI S 2902010WL073112 JOTHI S 00176 IDIB000T124 1680 1680 Processed 30/03/2023 025730281 JOTHI S FEDERAL BANK(607165)
11 TIRUVALLUR TN-02-010-008-008/198-A
(Koyambakkam) 		2902010000NRG23140320233106978 17/03/2023 Mohana 2902010WL073112 Mohana 00176 IDIB000T124 690 690 Processed 31/03/2023 025730281 Mohana UNION BANK OF INDIA(508500)
12 TIRUVALLUR TN-02-010-008-008/202-A
(Koyambakkam) 		2902010000NRG23140320233106980 17/03/2023 D Sandhya 2902010WL073112 D Sandhya 00176 IDIB000T124 1380 1380 Processed 31/03/2023 025730281 D Sandhya INDIAN BANK(607105)
13 TIRUVALLUR TN-02-010-008-008/206-A
(Koyambakkam) 		2902010000NRG23140320233106984 17/03/2023 Ramachandran M 2902010WL073112 Ramachandran M 00176 IDIB000T124 1380 1380 Processed 30/03/2023 025730281 Ramachandran M STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-008-008/22-A
(Koyambakkam) 		2902010000NRG23140320233106985 17/03/2023 PRIYA S 2902010WL073112 PRIYA S 00176 IDIB000T124 1380 1380 Processed 31/03/2023 025730281 PRIYA S INDIAN BANK(607105)
15 TIRUVALLUR TN-02-010-008-008/26-A
(Koyambakkam) 		2902010000NRG23140320233106986 17/03/2023 JAYANTHI G 2902010WL073112 JAYANTHI G 00176 IDIB000T124 920 920 Processed 31/03/2023 025730281 JAYANTHI G INDIAN BANK(607105)
16 TIRUVALLUR TN-02-010-008-008/36-A
(Koyambakkam) 		2902010000NRG23140320233106987 17/03/2023 BHAVANI M 2902010WL073112 BHAVANI M 00176 IDIB000T124 920 920 Processed 31/03/2023 025730281 BHAVANI M INDIAN BANK(607105)
17 TIRUVALLUR TN-02-010-008-008/38-A
(Koyambakkam) 		2902010000NRG23140320233106988 17/03/2023 SELVI 2902010WL073112 SELVI 00176 IDIB000T124 1150 1150 Processed 31/03/2023 025730281 SELVI INDIAN BANK(607105)
18 TIRUVALLUR TN-02-010-008-008/39-A
(Koyambakkam) 		2902010000NRG23140320233106989 17/03/2023 CHITRA V 2902010WL073112 CHITRA V 00176 IDIB000T124 690 690 Processed 31/03/2023 025730281 CHITRA V INDIAN BANK(607105)
19 TIRUVALLUR TN-02-010-008-008/40-A
(Koyambakkam) 		2902010000NRG23140320233106990 17/03/2023 KANNIAMMAL 2902010WL073112 KANNIAMMAL 00176 IDIB000T124 1380 1380 Processed 31/03/2023 025730281 KANNIAMMAL INDIAN BANK(607105)
20 TIRUVALLUR TN-02-010-008-008/43-A
(Koyambakkam) 		2902010000NRG23140320233106991 17/03/2023 MAHESWARI V 2902010WL073112 MAHESWARI V 00176 IDIB000T124 460 460 Processed 31/03/2023 025730281 MAHESWARI V INDIAN BANK(607105)
21 TIRUVALLUR TN-02-010-008-008/48-A
(Koyambakkam) 		2902010000NRG23140320233106992 17/03/2023 AANDAL 2902010WL073112 AANDAL 00176 IDIB000T124 230 230 Processed 31/03/2023 025730281 AANDAL INDIAN BANK(607105)
22 TIRUVALLUR TN-02-010-008-008/55-A
(Koyambakkam) 		2902010000NRG23140320233106993 17/03/2023 LAKSHMI 2902010WL073112 LAKSHMI 00176 IDIB000T124 1380 1380 Processed 31/03/2023 025730281 LAKSHMI INDIAN BANK(607105)
23 TIRUVALLUR TN-02-010-008-008/58-A
(Koyambakkam) 		2902010000NRG23140320233106994 17/03/2023 ADILAKSHMI 2902010WL073112 ADILAKSHMI 00176 IDIB000T124 460 460 Processed 31/03/2023 025730281 ADILAKSHMI INDIAN BANK(607105)
24 TIRUVALLUR TN-02-010-008-008/67-A
(Koyambakkam) 		2902010000NRG23140320233106995 17/03/2023 PARVATHI M 2902010WL073112 PARVATHI M 00176 IDIB000T124 920 920 Processed 31/03/2023 025730281 PARVATHI M INDIAN BANK(607105)
25 TIRUVALLUR TN-02-010-008-008/70-A
(Koyambakkam) 		2902010000NRG23140320233106996 17/03/2023 KALA.V 2902010WL073112 KALA.V 00176 IDIB000T124 920 920 Processed 31/03/2023 025730281 KALA.V INDIAN BANK(607105)
26 TIRUVALLUR TN-02-010-008-008/76-A
(Koyambakkam) 		2902010000NRG23140320233106997 17/03/2023 JOTHI.D 2902010WL073112 JOTHI.D 00176 IDIB000T124 1380 1380 Processed 31/03/2023 025730281 JOTHI.D INDIAN BANK(607105)
27 TIRUVALLUR TN-02-010-008-008/83-A
(Koyambakkam) 		2902010000NRG23140320233106998 17/03/2023 KUTTIAMMAL 2902010WL073112 KUTTIAMMAL 00176 IDIB000T124 920 920 Processed 31/03/2023 025730281 KUTTIAMMAL INDIAN BANK(607105)
28 TIRUVALLUR TN-02-010-008-008/84-A
(Koyambakkam) 		2902010000NRG23140320233106999 17/03/2023 MAGESHWARI 2902010WL073112 MAGESHWARI 00176 IDIB000T124 460 460 Processed 31/03/2023 025730281 MAGESHWARI INDIAN BANK(607105)
29 TIRUVALLUR TN-02-010-008-008/85-A
(Koyambakkam) 		2902010000NRG23140320233107000 17/03/2023 MARIYAMMAL 2902010WL073112 MARIYAMMAL 00176 IDIB000T124 920 920 Processed 31/03/2023 025730281 MARIYAMMAL INDIAN BANK(607105)
30 TIRUVALLUR TN-02-010-008-008/92-A
(Koyambakkam) 		2902010000NRG23140320233107001 17/03/2023 MUNIAMMAL D 2902010WL073112 MUNIAMMAL D 00176 IDIB000T124 460 460 Processed 31/03/2023 025730281 MUNIAMMAL D INDIAN BANK(607105)
31 TIRUVALLUR TN-02-010-008-008/95-A
(Koyambakkam) 		2902010000NRG23140320233107002 17/03/2023 PREMA 2902010WL073112 PREMA 00176 IDIB000T124 1150 1150 Processed 31/03/2023 025730281 PREMA INDIAN BANK(607105)
32 TIRUVALLUR TN-02-010-008-008/98-A
(Koyambakkam) 		2902010000NRG23140320233107003 17/03/2023 LALITHA 2902010WL073112 LALITHA 00176 IDIB000T124 920 920 Processed 31/03/2023 025730281 LALITHA INDIAN BANK(607105)
SubTotal 26980 26980
33 TIRUVALLUR TN-02-010-008-008/191-A
(Koyambakkam) 		2902010000NRG23140320233106976 17/03/2023 M Praveena 2902010WL073112 M Praveena 00176 IDIB000V111 690 690 Processed 31/03/2023 025730281 M Praveena INDIAN BANK(607105)
SubTotal 690 690
34 TIRUVALLUR TN-02-010-008-008/201-A
(Koyambakkam) 		2902010000NRG23140320233106979 17/03/2023 VARADHAN K 2902010WL073112 VARADHAN K 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 VARADHAN K UCO BANK(607066)
SubTotal 1150 1150
35 TIRUVALLUR TN-02-010-008-008/205-A
(Koyambakkam) 		2902010000NRG23140320233106983 17/03/2023 R RADHA 2902010WL073112 R RADHA 00462 UCBA0002935 1150 1150 Processed 30/03/2023 025730281 R RADHA UCO BANK(607066)
SubTotal 1150 1150
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170323APB_FTO_1660405 Indian Bank IDIB000T124 Indian Bank - Thiruvallur 20930
2 TIRUVALLUR TN2902010_170323APB_FTO_1660405 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 6050
3 TIRUVALLUR TN2902010_170323APB_FTO_1660405 Indian Bank IDIB000V111 Veppampattu 690
4 TIRUVALLUR TN2902010_170323APB_FTO_1660405 UCO BANK UCBA0000518 VELLIYUR 1150
5 TIRUVALLUR TN2902010_170323APB_FTO_1660405 UCO BANK UCBA0002935 THIRUVALLUR 1150

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