Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:49:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_230123APB_FTO_1476922
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-02-010-007-010/338-A
(Kalyanakuppam) 		2902010000NRG23230120232760171 23/01/2023 Bhavani 2902010WL067439 Bhavani 00462 UCBA0000041 848 848 Processed 01/02/2023 018558137 Bhavani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 848 848
2 TIRUVALLUR TN-02-010-007-005/294-A
(Kalyanakuppam) 		2902010000NRG23230120232760133 23/01/2023 Reka 2902010WL067439 Reka 00468 UBIN0563544 840 840 Processed 01/02/2023 018558137 Reka STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-007-007/105-A
(Kalyanakuppam) 		2902010000NRG23230120232760134 23/01/2023 PADMA S 2902010WL067439 PADMA S 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 PADMA S UNION BANK OF INDIA(508500)
4 TIRUVALLUR TN-02-010-007-007/110-A
(Kalyanakuppam) 		2902010000NRG23230120232760135 23/01/2023 KAVERI.S 2902010WL067439 KAVERI.S 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 KAVERI.S UNION BANK OF INDIA(508500)
5 TIRUVALLUR TN-02-010-007-007/121-A
(Kalyanakuppam) 		2902010000NRG23230120232760136 23/01/2023 MALLIKA.K 2902010WL067439 MALLIKA.K 00468 UBIN0563544 848 848 Processed 02/02/2023 018558137 MALLIKA.K INDIAN BANK(607105)
6 TIRUVALLUR TN-02-010-007-007/123-A
(Kalyanakuppam) 		2902010000NRG23230120232760137 23/01/2023 LAKSHMI S 2902010WL067439 LAKSHMI S 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 LAKSHMI S STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-007-007/128-A
(Kalyanakuppam) 		2902010000NRG23230120232760138 23/01/2023 CHEILAMMAL S 2902010WL067439 CHEILAMMAL S 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 CHEILAMMAL S UNION BANK OF INDIA(508500)
8 TIRUVALLUR TN-02-010-007-007/129-A
(Kalyanakuppam) 		2902010000NRG23230120232760139 23/01/2023 ROJA M 2902010WL067439 ROJA M 00468 UBIN0563544 424 424 Processed 01/02/2023 018558137 ROJA M UNION BANK OF INDIA(508500)
9 TIRUVALLUR TN-02-010-007-007/133-A
(Kalyanakuppam) 		2902010000NRG23230120232760140 23/01/2023 THULASI.G 2902010WL067439 THULASI.G 00468 UBIN0563544 212 212 Processed 01/02/2023 018558137 THULASI.G UNION BANK OF INDIA(508500)
10 TIRUVALLUR TN-02-010-007-007/139-A
(Kalyanakuppam) 		2902010000NRG23230120232760141 23/01/2023 LALITHA A 2902010WL067439 LALITHA A 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 LALITHA A UNION BANK OF INDIA(508500)
11 TIRUVALLUR TN-02-010-007-007/141-A
(Kalyanakuppam) 		2902010000NRG23230120232760142 23/01/2023 GANTHA.K 2902010WL067439 GANTHA.K 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 GANTHA.K UNION BANK OF INDIA(508500)
12 TIRUVALLUR TN-02-010-007-007/145-A
(Kalyanakuppam) 		2902010000NRG23230120232760143 23/01/2023 SARASU.S 2902010WL067439 SARASU.S 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 SARASU.S UNION BANK OF INDIA(508500)
13 TIRUVALLUR TN-02-010-007-007/156-A
(Kalyanakuppam) 		2902010000NRG23230120232760144 23/01/2023 KANAGA.C 2902010WL067439 KANAGA.C 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 KANAGA.C UNION BANK OF INDIA(508500)
14 TIRUVALLUR TN-02-010-007-007/159-A
(Kalyanakuppam) 		2902010000NRG23230120232760145 23/01/2023 RAJESHWARI.P 2902010WL067439 RAJESHWARI.P 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 RAJESHWARI.P CANARA BANK(508532)
15 TIRUVALLUR TN-02-010-007-007/163-A
(Kalyanakuppam) 		2902010000NRG23230120232760146 23/01/2023 SHNATHI.S 2902010WL067439 SHNATHI.S 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 SHNATHI.S UNION BANK OF INDIA(508500)
16 TIRUVALLUR TN-02-010-007-007/165-A
(Kalyanakuppam) 		2902010000NRG23230120232760147 23/01/2023 KUMARI.V 2902010WL067439 KUMARI.V 00468 UBIN0563544 212 212 Processed 02/02/2023 018558137 KUMARI.V INDIAN BANK(607105)
17 TIRUVALLUR TN-02-010-007-007/169-A
(Kalyanakuppam) 		2902010000NRG23230120232760148 23/01/2023 JAYALAKSHMI N 2902010WL067439 JAYALAKSHMI N 00468 UBIN0563544 636 636 Processed 01/02/2023 018558137 JAYALAKSHMI N UNION BANK OF INDIA(508500)
18 TIRUVALLUR TN-02-010-007-007/173-A
(Kalyanakuppam) 		2902010000NRG23230120232760149 23/01/2023 VARALAKSHMI R 2902010WL067439 VARALAKSHMI R 00468 UBIN0563544 424 424 Processed 01/02/2023 018558137 VARALAKSHMI R UNION BANK OF INDIA(508500)
19 TIRUVALLUR TN-02-010-007-007/175-A
(Kalyanakuppam) 		2902010000NRG23230120232760150 23/01/2023 SUGUNA.M 2902010WL067439 SUGUNA.M 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 SUGUNA.M UNION BANK OF INDIA(508500)
20 TIRUVALLUR TN-02-010-007-007/183-A
(Kalyanakuppam) 		2902010000NRG23230120232760151 23/01/2023 PRAVEENA S 2902010WL067439 PRAVEENA S 00468 UBIN0563544 848 848 Processed 02/02/2023 018558137 PRAVEENA S PUNJAB NATIONAL BANK(508568)
21 TIRUVALLUR TN-02-010-007-007/185-A
(Kalyanakuppam) 		2902010000NRG23230120232760152 23/01/2023 LATHA R 2902010WL067439 LATHA R 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 LATHA R UNION BANK OF INDIA(508500)
22 TIRUVALLUR TN-02-010-007-007/186-A
(Kalyanakuppam) 		2902010000NRG23230120232760153 23/01/2023 MUNIYAMMAL.M 2902010WL067439 MUNIYAMMAL.M 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 MUNIYAMMAL.M UNION BANK OF INDIA(508500)
23 TIRUVALLUR TN-02-010-007-007/187-A
(Kalyanakuppam) 		2902010000NRG23230120232760154 23/01/2023 GOVINDAMMAL P 2902010WL067439 GOVINDAMMAL P 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 GOVINDAMMAL P UNION BANK OF INDIA(508500)
24 TIRUVALLUR TN-02-010-007-007/190-A
(Kalyanakuppam) 		2902010000NRG23230120232760155 23/01/2023 SETIBABU K 2902010WL067439 SETIBABU K 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 SETIBABU K UNION BANK OF INDIA(508500)
25 TIRUVALLUR TN-02-010-007-007/192-A
(Kalyanakuppam) 		2902010000NRG23230120232760156 23/01/2023 NAGARATHINAM.S 2902010WL067439 NAGARATHINAM.S 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 NAGARATHINAM.S GENERAL POST OFFICE(607245)
26 TIRUVALLUR TN-02-010-007-007/209-A
(Kalyanakuppam) 		2902010000NRG23230120232760157 23/01/2023 DHANAMMAL K 2902010WL067439 DHANAMMAL K 00468 UBIN0563544 636 636 Processed 01/02/2023 018558137 DHANAMMAL K UNION BANK OF INDIA(508500)
27 TIRUVALLUR TN-02-010-007-007/213-A
(Kalyanakuppam) 		2902010000NRG23230120232760158 23/01/2023 SARAMMAL S 2902010WL067439 SARAMMAL S 00468 UBIN0563544 848 848 Processed 02/02/2023 018558137 SARAMMAL S INDIAN BANK(607105)
28 TIRUVALLUR TN-02-010-007-007/216-A
(Kalyanakuppam) 		2902010000NRG23230120232760159 23/01/2023 KAALI J 2902010WL067439 KAALI J 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 KAALI J UNION BANK OF INDIA(508500)
29 TIRUVALLUR TN-02-010-007-007/243-A
(Kalyanakuppam) 		2902010000NRG23230120232760160 23/01/2023 DIVYA S 2902010WL067439 DIVYA S 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 DIVYA S UNION BANK OF INDIA(508500)
30 TIRUVALLUR TN-02-010-007-007/250-A
(Kalyanakuppam) 		2902010000NRG23230120232760161 23/01/2023 CHELLAMMAL.M 2902010WL067439 CHELLAMMAL.M 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 CHELLAMMAL.M UNION BANK OF INDIA(508500)
31 TIRUVALLUR TN-02-010-007-007/89-A
(Kalyanakuppam) 		2902010000NRG23230120232760162 23/01/2023 MALLEESHWARI.D 2902010WL067439 MALLEESHWARI.D 00468 UBIN0563544 848 848 Processed 02/02/2023 018558137 MALLEESHWARI.D INDIAN BANK(607105)
32 TIRUVALLUR TN-02-010-007-007/90-A
(Kalyanakuppam) 		2902010000NRG23230120232760163 23/01/2023 MERY.A 2902010WL067439 MERY.A 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 MERY.A UNION BANK OF INDIA(508500)
33 TIRUVALLUR TN-02-010-007-007/91-A
(Kalyanakuppam) 		2902010000NRG23230120232760164 23/01/2023 VIJINIRMALA.S 2902010WL067439 VIJINIRMALA.S 00468 UBIN0563544 424 424 Processed 01/02/2023 018558137 VIJINIRMALA.S UNION BANK OF INDIA(508500)
34 TIRUVALLUR TN-02-010-007-007/94-A
(Kalyanakuppam) 		2902010000NRG23230120232760165 23/01/2023 LAKSHMI.B 2902010WL067439 LAKSHMI.B 00468 UBIN0563544 636 636 Processed 01/02/2023 018558137 LAKSHMI.B UNION BANK OF INDIA(508500)
35 TIRUVALLUR TN-02-010-007-007/96-A
(Kalyanakuppam) 		2902010000NRG23230120232760166 23/01/2023 VASANTHI.V 2902010WL067439 VASANTHI.V 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 VASANTHI.V UNION BANK OF INDIA(508500)
36 TIRUVALLUR TN-02-010-007-007/97-A
(Kalyanakuppam) 		2902010000NRG23230120232760167 23/01/2023 RANJANI.M 2902010WL067439 RANJANI.M 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 RANJANI.M INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRUVALLUR TN-02-010-007-007/98-A
(Kalyanakuppam) 		2902010000NRG23230120232760168 23/01/2023 CHITRA.C 2902010WL067439 CHITRA.C 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 CHITRA.C UNION BANK OF INDIA(508500)
38 TIRUVALLUR TN-02-010-007-010/295-A
(Kalyanakuppam) 		2902010000NRG23230120232760169 23/01/2023 Janaki 2902010WL067439 Janaki 00468 UBIN0563544 636 636 Processed 01/02/2023 018558137 Janaki STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-007-010/315-A
(Kalyanakuppam) 		2902010000NRG23230120232760170 23/01/2023 Krishnaveni 2902010WL067439 Krishnaveni 00468 UBIN0563544 212 212 Processed 01/02/2023 018558137 Krishnaveni UNION BANK OF INDIA(508500)
SubTotal 28188 28188
Total 29036 29036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_230123APB_FTO_1476922 UCO BANK UCBA0000041 UCO BANK ,CHENNAI MAIN 848
2 TIRUVALLUR TN2902010_230123APB_FTO_1476922 Union Bank of India UBIN0563544 TIRUVALLUR 1688
3 TIRUVALLUR TN2902010_230123APB_FTO_1476922 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 26500

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