Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:31:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_040522APB_FTO_178109
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-02-010-016-016/218-A
(Nathamedu) 		2902010000NRG23030520220167247 04/05/2022 DURAISAMY 2902010WL004647 DURAISAMY 00176 IDIB000T018 1272 1272 Processed 13/05/2022 018427555 DURAISAMY INDIAN BANK(607105)
2 TIRUVALLUR TN-02-010-016-016/249-A
(Nathamedu) 		2902010000NRG23030520220167248 04/05/2022 selvi 2902010WL004647 selvi 00176 IDIB000T018 1272 1272 Processed 13/05/2022 018427555 selvi BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-016-016/351-A
(Nathamedu) 		2902010000NRG23030520220167249 04/05/2022 MANONMANI M 2902010WL004647 MANONMANI M 00176 IDIB000T018 1272 1272 Processed 13/05/2022 018427555 MANONMANI M INDIAN BANK(607105)
4 TIRUVALLUR TN-02-010-016-016/354-A
(Nathamedu) 		2902010000NRG23030520220167250 04/05/2022 SIVAGAMI 2902010WL004647 SIVAGAMI 00176 IDIB000T018 1272 1272 Processed 13/05/2022 018427555 SIVAGAMI STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-016-016/374-A
(Nathamedu) 		2902010000NRG23030520220167251 04/05/2022 PRIYA 2902010WL004647 PRIYA 00176 IDIB000T018 1272 1272 Processed 13/05/2022 018427555 PRIYA BANK OF BARODA(606985)
6 TIRUVALLUR TN-02-010-016-016/392-A
(Nathamedu) 		2902010000NRG23030520220167252 04/05/2022 JEGATHA 2902010WL004647 JEGATHA 00176 IDIB000T018 1272 1272 Processed 13/05/2022 018427555 JEGATHA INDIAN BANK(607105)
7 TIRUVALLUR TN-02-010-016-016/394-A
(Nathamedu) 		2902010000NRG23030520220167253 04/05/2022 MALLIKA T 2902010WL004647 MALLIKA T 00176 IDIB000T018 1060 1060 Processed 13/05/2022 018427555 MALLIKA T INDIAN BANK(607105)
8 TIRUVALLUR TN-02-010-016-016/406-A
(Nathamedu) 		2902010000NRG23030520220167254 04/05/2022 PUSHPAVATHI C 2902010WL004647 PUSHPAVATHI C 00176 IDIB000T018 1272 1272 Processed 13/05/2022 018427555 PUSHPAVATHI C INDIAN BANK(607105)
9 TIRUVALLUR TN-02-010-016-016/422-A
(Nathamedu) 		2902010000NRG23030520220167255 04/05/2022 KASTHURI 2902010WL004647 KASTHURI 00176 IDIB000T018 1060 1060 Processed 13/05/2022 018427555 KASTHURI INDIAN BANK(607105)
10 TIRUVALLUR TN-02-010-016-016/425-A
(Nathamedu) 		2902010000NRG23030520220167256 04/05/2022 RENUKA 2902010WL004647 RENUKA 00176 IDIB000T018 848 848 Processed 13/05/2022 018427555 RENUKA INDIAN BANK(607105)
11 TIRUVALLUR TN-02-010-016-016/440-A
(Nathamedu) 		2902010000NRG23030520220167257 04/05/2022 SUSILA R 2902010WL004647 SUSILA R 00176 IDIB000T018 1272 1272 Processed 13/05/2022 018427555 SUSILA R BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-016-016/448-A
(Nathamedu) 		2902010000NRG23030520220167259 04/05/2022 CHENGAMMAL 2902010WL004647 CHENGAMMAL 00176 IDIB000T018 1272 1272 Processed 13/05/2022 018427555 CHENGAMMAL BANK OF BARODA(606985)
13 TIRUVALLUR TN-02-010-016-016/504-A
(Nathamedu) 		2902010000NRG23030520220167260 04/05/2022 RANI 2902010WL004647 RANI 00176 IDIB000T018 1272 1272 Processed 13/05/2022 018427555 RANI INDIAN BANK(607105)
14 TIRUVALLUR TN-02-010-016-016/521-A
(Nathamedu) 		2902010000NRG23030520220167261 04/05/2022 Valarmathi 2902010WL004647 Valarmathi 00176 IDIB000T018 1272 1272 Processed 13/05/2022 018427555 Valarmathi INDIAN BANK(607105)
15 TIRUVALLUR TN-02-010-016-016/624-A
(Nathamedu) 		2902010000NRG23030520220167262 04/05/2022 BOMMI G 2902010WL004647 BOMMI G 00176 IDIB000T018 1272 1272 Processed 13/05/2022 018427555 BOMMI G INDIAN BANK(607105)
16 TIRUVALLUR TN-02-010-016-016/625-A
(Nathamedu) 		2902010000NRG23030520220167263 04/05/2022 Jamuna 2902010WL004647 Jamuna 00176 IDIB000T018 636 636 Processed 13/05/2022 018427555 Jamuna INDIAN BANK(607105)
17 TIRUVALLUR TN-02-010-016-016/627
(Nathamedu) 		2902010000NRG23030520220167264 04/05/2022 SARALA.B 2902010WL004647 SARALA.B 00176 IDIB000T018 848 848 Processed 13/05/2022 018427555 SARALA.B INDIAN BANK(607105)
18 TIRUVALLUR TN-02-010-016-016/628-A
(Nathamedu) 		2902010000NRG23030520220167265 04/05/2022 KALA S 2902010WL004647 KALA S 00176 IDIB000T018 1272 1272 Processed 13/05/2022 018427555 KALA S INDIAN BANK(607105)
19 TIRUVALLUR TN-02-010-016-016/630-A
(Nathamedu) 		2902010000NRG23030520220167266 04/05/2022 ATHILAKSHMI.G 2902010WL004647 ATHILAKSHMI.G 00176 IDIB000T018 1272 1272 Processed 13/05/2022 018427555 ATHILAKSHMI.G INDIAN BANK(607105)
20 TIRUVALLUR TN-02-010-016-016/633-A
(Nathamedu) 		2902010000NRG23030520220167268 04/05/2022 Arunmozhi 2902010WL004647 Arunmozhi 00176 IDIB000T018 1272 1272 Processed 13/05/2022 018427555 Arunmozhi INDIAN BANK(607105)
21 TIRUVALLUR TN-02-010-016-016/635-A
(Nathamedu) 		2902010000NRG23030520220167269 04/05/2022 LATHA R 2902010WL004647 LATHA R 00176 IDIB000T018 1272 1272 Processed 13/05/2022 018427555 LATHA R INDIAN BANK(607105)
22 TIRUVALLUR TN-02-010-016-016/658-A
(Nathamedu) 		2902010000NRG23030520220167271 04/05/2022 GOWRI V 2902010WL004647 GOWRI V 00176 IDIB000T018 1272 1272 Processed 13/05/2022 018427555 GOWRI V INDIAN BANK(607105)
23 TIRUVALLUR TN-02-010-016-016/661-A
(Nathamedu) 		2902010000NRG23030520220167272 04/05/2022 KAVERI 2902010WL004647 KAVERI 00176 IDIB000T018 1272 1272 Processed 13/05/2022 018427555 KAVERI INDIAN BANK(607105)
24 TIRUVALLUR TN-02-010-016-016/667-A
(Nathamedu) 		2902010000NRG23030520220167273 04/05/2022 andalammal 2902010WL004647 andalammal 00176 IDIB000T018 1060 1060 Processed 13/05/2022 018427555 andalammal INDIAN BANK(607105)
25 TIRUVALLUR TN-02-010-016-016/673-A
(Nathamedu) 		2902010000NRG23030520220167274 04/05/2022 sumathi 2902010WL004647 sumathi 00176 IDIB000T018 1272 1272 Processed 13/05/2022 018427555 sumathi INDIAN BANK(607105)
26 TIRUVALLUR TN-02-010-016-016/674-A
(Nathamedu) 		2902010000NRG23030520220167275 04/05/2022 GOVITHAMMAL B 2902010WL004647 GOVITHAMMAL B 00176 IDIB000T018 1272 1272 Processed 13/05/2022 018427555 GOVITHAMMAL B CITY UNION BANK LIMITED(607324)
27 TIRUVALLUR TN-02-010-016-016/675-A
(Nathamedu) 		2902010000NRG23030520220167276 04/05/2022 SAKUNTHALA A 2902010WL004647 SAKUNTHALA A 00176 IDIB000T018 1272 1272 Processed 13/05/2022 018427555 SAKUNTHALA A INDIAN BANK(607105)
28 TIRUVALLUR TN-02-010-016-016/678-a
(Nathamedu) 		2902010000NRG23030520220167277 04/05/2022 kamatchi 2902010WL004647 kamatchi 00176 IDIB000T018 848 848 Processed 13/05/2022 018427555 kamatchi INDIAN BANK(607105)
29 TIRUVALLUR TN-02-010-016-016/682-a
(Nathamedu) 		2902010000NRG23030520220167278 04/05/2022 manjula 2902010WL004647 manjula 00176 IDIB000T018 1060 1060 Processed 13/05/2022 018427555 manjula INDIAN BANK(607105)
30 TIRUVALLUR TN-02-010-016-016/715-A
(Nathamedu) 		2902010000NRG23030520220167279 04/05/2022 ANJALI P 2902010WL004647 ANJALI P 00176 IDIB000T018 1272 1272 Processed 13/05/2022 018427555 ANJALI P INDIAN BANK(607105)
SubTotal 35404 35404
Total 35404 35404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_040522APB_FTO_178109 Indian Bank IDIB000T018 TIRUNINRAVUR 35404

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