Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:12:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_010123APB_FTO_1376323
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-02-010-024-008/582-A
(Sevvapet) 		2902010000NRG23301220222582573 01/01/2023 Sarala 2902010WL063404 Sarala 00546 CIUB0000062 1060 1060 Processed 04/01/2023 007138945 Sarala CITY UNION BANK LIMITED(607324)
2 TIRUVALLUR TN-02-010-024-008/585-A
(Sevvapet) 		2902010000NRG23301220222582574 01/01/2023 Anjalai 2902010WL063404 Anjalai 00546 CIUB0000062 1272 1272 Processed 04/01/2023 007138945 Anjalai CITY UNION BANK LIMITED(607324)
3 TIRUVALLUR TN-02-010-024-008/588-A
(Sevvapet) 		2902010000NRG23301220222582575 01/01/2023 Lavanya 2902010WL063404 Lavanya 00546 CIUB0000062 1060 1060 Processed 04/01/2023 007138945 Lavanya CITY UNION BANK LIMITED(607324)
4 TIRUVALLUR TN-02-010-024-008/606-A
(Sevvapet) 		2902010000NRG23301220222582576 01/01/2023 Saradhammal 2902010WL063404 Saradhammal 00546 CIUB0000062 1272 1272 Processed 04/01/2023 007138945 Saradhammal CITY UNION BANK LIMITED(607324)
5 TIRUVALLUR TN-02-010-024-008/682-A
(Sevvapet) 		2902010000NRG23301220222582578 01/01/2023 Kumari S 2902010WL063404 Kumari S 00546 CIUB0000062 1060 1060 Processed 04/01/2023 007138945 Kumari S PALLAVAN GRAMA BANK(607052)
6 TIRUVALLUR TN-02-010-024-008/683-A
(Sevvapet) 		2902010000NRG23301220222582579 01/01/2023 Komathi K 2902010WL063404 Komathi K 00546 CIUB0000062 1060 1060 Processed 04/01/2023 007138945 Komathi K PALLAVAN GRAMA BANK(607052)
7 TIRUVALLUR TN-02-010-024-008/721-A
(Sevvapet) 		2902010000NRG23301220222582580 01/01/2023 JANAKI U 2902010WL063404 JANAKI U 00546 CIUB0000062 1060 1060 Processed 04/01/2023 007138945 JANAKI U CITY UNION BANK LIMITED(607324)
8 TIRUVALLUR TN-02-010-024-008/722-A
(Sevvapet) 		2902010000NRG23301220222582581 01/01/2023 Meera R 2902010WL063404 Meera R 00546 CIUB0000062 1060 1060 Processed 04/01/2023 007138945 Meera R INDIAN OVERSEAS BANK(508541)
9 TIRUVALLUR TN-02-010-024-008/723-A
(Sevvapet) 		2902010000NRG23301220222582582 01/01/2023 D Santhi 2902010WL063404 D Santhi 00546 CIUB0000062 1272 1272 Processed 04/01/2023 007138945 D Santhi INDIAN BANK(607105)
10 TIRUVALLUR TN-02-010-024-020/386-A
(Sevvapet) 		2902010000NRG23301220222582583 01/01/2023 Manimegalai 2902010WL063404 Manimegalai 00546 CIUB0000062 1060 1060 Processed 04/01/2023 007138945 Manimegalai CITY UNION BANK LIMITED(607324)
11 TIRUVALLUR TN-02-010-024-020/392-A
(Sevvapet) 		2902010000NRG23301220222582584 01/01/2023 Kalavathi 2902010WL063404 Kalavathi 00546 CIUB0000062 1060 1060 Processed 04/01/2023 007138945 Kalavathi INDIAN BANK(607105)
12 TIRUVALLUR TN-02-010-024-020/393-A
(Sevvapet) 		2902010000NRG23301220222582585 01/01/2023 Saraswathi 2902010WL063404 Saraswathi 00546 CIUB0000062 1060 1060 Processed 04/01/2023 007138945 Saraswathi CITY UNION BANK LIMITED(607324)
13 TIRUVALLUR TN-02-010-024-020/505-A
(Sevvapet) 		2902010000NRG23301220222582586 01/01/2023 Geetha 2902010WL063404 Geetha 00546 CIUB0000062 1060 1060 Processed 04/01/2023 007138945 Geetha CITY UNION BANK LIMITED(607324)
14 TIRUVALLUR TN-02-010-024-020/652-A
(Sevvapet) 		2902010000NRG23301220222582587 01/01/2023 Nirmala Devi 2902010WL063404 Nirmala Devi 00546 CIUB0000062 848 848 Processed 04/01/2023 007138945 Nirmala Devi INDIAN BANK(607105)
15 TIRUVALLUR TN-02-010-024-020/681-A
(Sevvapet) 		2902010000NRG23301220222582588 01/01/2023 Bhavani B 2902010WL063404 Bhavani B 00546 CIUB0000062 1060 1060 Processed 04/01/2023 007138945 Bhavani B PALLAVAN GRAMA BANK(607052)
16 TIRUVALLUR TN-02-010-024-020/798-A
(Sevvapet) 		2902010000NRG23301220222582589 01/01/2023 Jayaparvathi 2902010WL063404 Jayaparvathi 00546 CIUB0000062 1272 1272 Processed 04/01/2023 007138945 Jayaparvathi INDIAN OVERSEAS BANK(508541)
17 TIRUVALLUR TN-02-010-024-021/640-A
(Sevvapet) 		2902010000NRG23301220222582590 01/01/2023 S Girija 2902010WL063404 S Girija 00546 CIUB0000062 1060 1060 Processed 04/01/2023 007138945 S Girija CITY UNION BANK LIMITED(607324)
18 TIRUVALLUR TN-02-010-024-021/641-A
(Sevvapet) 		2902010000NRG23301220222582591 01/01/2023 Vijayalakshmi D 2902010WL063404 Vijayalakshmi D 00546 CIUB0000062 1272 1272 Processed 04/01/2023 007138945 Vijayalakshmi D INDIAN OVERSEAS BANK(508541)
19 TIRUVALLUR TN-02-010-024-024/10-A
(Sevvapet) 		2902010000NRG23301220222582592 01/01/2023 G.SUSILA 2902010WL063404 G.SUSILA 00546 CIUB0000062 1272 1272 Processed 04/01/2023 007138945 G.SUSILA PALLAVAN GRAMA BANK(607052)
20 TIRUVALLUR TN-02-010-024-024/12-A
(Sevvapet) 		2902010000NRG23301220222582594 01/01/2023 Vijaya 2902010WL063404 Vijaya 00546 CIUB0000062 1272 1272 Processed 04/01/2023 007138945 Vijaya INDIAN BANK(607105)
21 TIRUVALLUR TN-02-010-024-024/13-A
(Sevvapet) 		2902010000NRG23301220222582595 01/01/2023 GOVINDHAMMAL 2902010WL063404 GOVINDHAMMAL 00546 CIUB0000062 1272 1272 Processed 04/01/2023 007138945 GOVINDHAMMAL PALLAVAN GRAMA BANK(607052)
22 TIRUVALLUR TN-02-010-024-024/18-A
(Sevvapet) 		2902010000NRG23301220222582596 01/01/2023 UMA 2902010WL063404 UMA 00546 CIUB0000062 1680 1680 Processed 04/01/2023 007138945 UMA STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-024-024/266-A
(Sevvapet) 		2902010000NRG23301220222582597 01/01/2023 Shanthi 2902010WL063404 Shanthi 00546 CIUB0000062 1060 1060 Processed 04/01/2023 007138945 Shanthi CITY UNION BANK LIMITED(607324)
24 TIRUVALLUR TN-02-010-024-024/267-A
(Sevvapet) 		2902010000NRG23301220222582598 01/01/2023 PUSHPA 2902010WL063404 PUSHPA 00546 CIUB0000062 1060 1060 Processed 04/01/2023 007138945 PUSHPA CITY UNION BANK LIMITED(607324)
25 TIRUVALLUR TN-02-010-024-024/268-A
(Sevvapet) 		2902010000NRG23301220222582599 01/01/2023 Soundhari 2902010WL063404 Soundhari 00546 CIUB0000062 1060 1060 Processed 04/01/2023 007138945 Soundhari CITY UNION BANK LIMITED(607324)
26 TIRUVALLUR TN-02-010-024-024/271-A
(Sevvapet) 		2902010000NRG23301220222582602 01/01/2023 LAKSHMI 2902010WL063404 LAKSHMI 00546 CIUB0000062 1060 1060 Processed 04/01/2023 007138945 LAKSHMI CITY UNION BANK LIMITED(607324)
27 TIRUVALLUR TN-02-010-024-024/274-A
(Sevvapet) 		2902010000NRG23301220222582603 01/01/2023 CHANDRAMMAL 2902010WL063404 CHANDRAMMAL 00546 CIUB0000062 1272 1272 Processed 04/01/2023 007138945 CHANDRAMMAL CITY UNION BANK LIMITED(607324)
28 TIRUVALLUR TN-02-010-024-024/28-A
(Sevvapet) 		2902010000NRG23301220222582604 01/01/2023 Santhakumari 2902010WL063404 Santhakumari 00546 CIUB0000062 1060 1060 Processed 04/01/2023 007138945 Santhakumari UCO BANK(607066)
29 TIRUVALLUR TN-02-010-024-024/316-a
(Sevvapet) 		2902010000NRG23301220222582605 01/01/2023 Vannammal 2902010WL063404 Vannammal 00546 CIUB0000062 848 848 Processed 04/01/2023 007138945 Vannammal CITY UNION BANK LIMITED(607324)
30 TIRUVALLUR TN-02-010-024-024/318-A
(Sevvapet) 		2902010000NRG23301220222582606 01/01/2023 Santhi 2902010WL063404 Santhi 00546 CIUB0000062 1272 1272 Processed 04/01/2023 007138945 Santhi CITY UNION BANK LIMITED(607324)
31 TIRUVALLUR TN-02-010-024-024/320-a
(Sevvapet) 		2902010000NRG23301220222582607 01/01/2023 ATHIYAMMAL 2902010WL063404 ATHIYAMMAL 00546 CIUB0000062 848 848 Processed 04/01/2023 007138945 ATHIYAMMAL CITY UNION BANK LIMITED(607324)
32 TIRUVALLUR TN-02-010-024-024/322-a
(Sevvapet) 		2902010000NRG23301220222582608 01/01/2023 SUSEELA 2902010WL063404 SUSEELA 00546 CIUB0000062 1060 1060 Processed 04/01/2023 007138945 SUSEELA CITY UNION BANK LIMITED(607324)
33 TIRUVALLUR TN-02-010-024-024/326-A
(Sevvapet) 		2902010000NRG23301220222582609 01/01/2023 Sumathi 2902010WL063404 Sumathi 00546 CIUB0000062 212 212 Processed 04/01/2023 007138945 Sumathi CANARA BANK(508532)
34 TIRUVALLUR TN-02-010-024-024/361-a
(Sevvapet) 		2902010000NRG23301220222582610 01/01/2023 Sagunthala 2902010WL063404 Sagunthala 00546 CIUB0000062 1060 1060 Processed 04/01/2023 007138945 Sagunthala PALLAVAN GRAMA BANK(607052)
35 TIRUVALLUR TN-02-010-024-024/37-A
(Sevvapet) 		2902010000NRG23301220222582611 01/01/2023 SASIKALA 2902010WL063404 SASIKALA 00546 CIUB0000062 1060 1060 Processed 04/01/2023 007138945 SASIKALA CANARA BANK(508532)
36 TIRUVALLUR TN-02-010-024-024/38-A
(Sevvapet) 		2902010000NRG23301220222582612 01/01/2023 R.SELVI 2902010WL063404 R.SELVI 00546 CIUB0000062 1272 1272 Processed 04/01/2023 007138945 R.SELVI PALLAVAN GRAMA BANK(607052)
37 TIRUVALLUR TN-02-010-024-024/39-A
(Sevvapet) 		2902010000NRG23301220222582614 01/01/2023 INDRANI 2902010WL063404 INDRANI 00546 CIUB0000062 1272 1272 Processed 04/01/2023 007138945 INDRANI CITY UNION BANK LIMITED(607324)
38 TIRUVALLUR TN-02-010-024-024/403-A
(Sevvapet) 		2902010000NRG23301220222582615 01/01/2023 M.BHUVENSWERI 2902010WL063404 M.BHUVENSWERI 00546 CIUB0000062 1272 1272 Processed 04/01/2023 007138945 M.BHUVENSWERI BANK OF BARODA(606985)
39 TIRUVALLUR TN-02-010-024-024/411-B
(Sevvapet) 		2902010000NRG23301220222582616 01/01/2023 SHANTHI 2902010WL063404 SHANTHI 00546 CIUB0000062 1272 1272 Processed 04/01/2023 007138945 SHANTHI STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-024-024/45-A
(Sevvapet) 		2902010000NRG23301220222582617 01/01/2023 RENUKA V 2902010WL063404 RENUKA V 00546 CIUB0000062 848 848 Processed 04/01/2023 007138945 RENUKA V CITY UNION BANK LIMITED(607324)
41 TIRUVALLUR TN-02-010-024-024/46-A
(Sevvapet) 		2902010000NRG23301220222582618 01/01/2023 KUPPAMMAL 2902010WL063404 KUPPAMMAL 00546 CIUB0000062 848 848 Processed 04/01/2023 007138945 KUPPAMMAL CITY UNION BANK LIMITED(607324)
42 TIRUVALLUR TN-02-010-024-024/479-a
(Sevvapet) 		2902010000NRG23301220222582619 01/01/2023 M.MALLIGA 2902010WL063404 M.MALLIGA 00546 CIUB0000062 1272 1272 Processed 04/01/2023 007138945 M.MALLIGA CITY UNION BANK LIMITED(607324)
43 TIRUVALLUR TN-02-010-024-024/487-A
(Sevvapet) 		2902010000NRG23301220222582620 01/01/2023 THULASI 2902010WL063404 THULASI 00546 CIUB0000062 1272 1272 Processed 04/01/2023 007138945 THULASI CITY UNION BANK LIMITED(607324)
44 TIRUVALLUR TN-02-010-024-024/514-A
(Sevvapet) 		2902010000NRG23301220222582621 01/01/2023 Thamizhyarasi 2902010WL063404 Thamizhyarasi 00546 CIUB0000062 1272 1272 Rejected 06/01/2023 007138945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TIRUVALLUR TN-02-010-024-024/535-A
(Sevvapet) 		2902010000NRG23301220222582622 01/01/2023 Alamelu 2902010WL063404 Alamelu 00546 CIUB0000062 1272 1272 Processed 04/01/2023 007138945 Alamelu PALLAVAN GRAMA BANK(607052)
46 TIRUVALLUR TN-02-010-024-024/542-A
(Sevvapet) 		2902010000NRG23301220222582623 01/01/2023 Amirthavalli 2902010WL063404 Amirthavalli 00546 CIUB0000062 1060 1060 Processed 04/01/2023 007138945 Amirthavalli CITY UNION BANK LIMITED(607324)
47 TIRUVALLUR TN-02-010-024-024/672-A
(Sevvapet) 		2902010000NRG23301220222582624 01/01/2023 Ilakkiya 2902010WL063404 Ilakkiya 00546 CIUB0000062 1060 1060 Processed 04/01/2023 007138945 Ilakkiya PALLAVAN GRAMA BANK(607052)
48 TIRUVALLUR TN-02-010-024-024/673-A
(Sevvapet) 		2902010000NRG23301220222582625 01/01/2023 Soniya 2902010WL063404 Soniya 00546 CIUB0000062 1060 1060 Processed 04/01/2023 007138945 Soniya PALLAVAN GRAMA BANK(607052)
49 TIRUVALLUR TN-02-010-024-024/7-A
(Sevvapet) 		2902010000NRG23301220222582626 01/01/2023 NIROSHA 2902010WL063404 NIROSHA 00546 CIUB0000062 1060 1060 Processed 04/01/2023 007138945 NIROSHA PALLAVAN GRAMA BANK(607052)
50 TIRUVALLUR TN-02-010-024-024/8-A
(Sevvapet) 		2902010000NRG23301220222582627 01/01/2023 Vasanthi 2902010WL063404 Vasanthi 00546 CIUB0000062 1272 1272 Processed 04/01/2023 007138945 Vasanthi CITY UNION BANK LIMITED(607324)
51 TIRUVALLUR TN-02-010-024-024/9-A
(Sevvapet) 		2902010000NRG23301220222582628 01/01/2023 Jayanthi 2902010WL063404 Jayanthi 00546 CIUB0000062 1272 1272 Processed 04/01/2023 007138945 Jayanthi PALLAVAN GRAMA BANK(607052)
52 TIRUVALLUR TN-02-010-024-027/524-A
(Sevvapet) 		2902010000NRG23301220222582629 01/01/2023 Kanniga 2902010WL063404 Kanniga 00546 CIUB0000062 1272 1272 Processed 04/01/2023 007138945 Kanniga CITY UNION BANK LIMITED(607324)
SubTotal 58284 58284
Total 58284 58284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_010123APB_FTO_1376323 City Union Bank CIUB0000062 VEPPAMPATTU 58284

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